Solicitation W56HZV-19-R-0127.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

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

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-19-R-0127

SOFEY FUGATE (586)282-7017

SOFEY.E.FUGATE.CIV@MAIL.MIL

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

333120

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 116

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: SOFEY FUGATE

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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

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

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

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

Caterpillar, Inc. may be available.

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

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

12, 2019).

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

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

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

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

Offers must be submitted electronically.

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

A.1 Electronic Contracting

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

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

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

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

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

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

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

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

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

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

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

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

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

(5) Other electronic formats are not acceptable.

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.

2 116

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

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

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

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

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

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

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.3 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

A.4 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

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

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

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

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

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

*** END OF NARRATIVE A0001 ***

3 116

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

* SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

NOTE:QUANTITIES USED IN THIS SOLICITATION ARE ESTIMATES.

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

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

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

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

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

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

THROUGH 1,094 DAYS AFTER CONTRACT AWARD

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

CONTRACT YEAR.

*** END OF NARRATIVE B0001 ***

4 116

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

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

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

5 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0103 1ST ORDERING YEAR - SPECIAL TOOLS AND TEST __________________________________________

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

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

6 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0104 1ST ORDERING YEAR - FIELD SERVICE REPRESENTATIVE ________________________________________________

SERVICES 1 (E) LO $ ________ __________________

SERVICE REQUESTED: FSR SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

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

C, C.17.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0105 1ST ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRAINING 1 (E) LO $ ________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

7 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

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

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

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

8 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

9 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0203 2ND ORDERING YEAR - SPECIAL TOOLS AND TEST __________________________________________

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

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0204 2ND ORDERING YEAR - FIELD SERVICE REPRESENTATIVE ________________________________________________

SERVICES 1 (E) LO $ ________ __________________

SERVICE REQUESTED: FSR SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

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

C, C.17.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

10 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0205 2ND ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRAINING 1 (E) LO $ ________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

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

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

11 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

12 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0303 OPTION YEAR 1 - SPECIAL TOOLS AND TEST EQUIPMENT ________________________________________________

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

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0304 OPTION YEAR 1 - FIELD SERVICE REPRESENTATIVE ____________________________________________

SERVICES 1 (E) LO $ ________ __________________

SERVICE REQUESTED: FSR SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

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

C, C.17.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

13 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0305 OPTION YEAR 1 - INSTRUCTOR & KEY PERSONNEL __________________________________________

TRAINING 1 (E) LO $ ________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9000 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 ISP INVENTORY LIST $ __________________ __________________

SERVICE REQUESTED: ISP INVENTORY LIST

Shall be submitted IAW Section

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

(End of narrative B001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 DATA DELIVERABLES $ _________________ __________________

SERVICE REQUESTED: DATA DELIVERABLES

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

(End of narrative B001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: MEETING MINUTES AND AGENDA

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

(End of narrative B001)

Deliveries or Performance _________________________

A004 START OF WORK MEETING(S) $ ________________________ __________________

SERVICE REQUESTED: START OF WORK MEETING(S)

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

(End of narrative B001)

Deliveries or Performance _________________________

A005 MEETINGS, REVIEWS, AND IPRS $ ___________________________ __________________

SERVICE REQUESTED: MEETINGS, REVIEWS, AND IPRS

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

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Deliveries or Performance _________________________

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

(NOR) $ _____ __________________

SERVICE REQUESTED: ECP/NOR

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

(End of narrative B001)

Deliveries or Performance _________________________

A007 CONFIGURATION CHANGE REPORT $ ___________________________ __________________

SERVICE REQUESTED: CONFIGURATION CHANGE REPORT

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

(End of narrative B001)

Deliveries or Performance _________________________

A008 DIMINISHING MANUAFACTURING SOURCES AND MATERIAL _______________________________________________

SHORTAGES $ _________ __________________

SERVICE REQUESTED: DMSMS

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

(End of narrative B001)

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A009 DMSMS OBSOLESCENCE CASE SUMMARY $ _______________________________ __________________

SERVICE REQUESTED: DMSMS OBSOLESCENCE CASE SUM

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

(End of narrative B001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: BOM AND IBOM

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.6.1 and CDRL A010.

(End of narrative B001)

Deliveries or Performance _________________________

A011 OBSOLESCENCE ALERT NOTICE $ _________________________ __________________

SERVICE REQUESTED: OBSOLESCENCE ALERT NOTICE

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.6.2 and CDRL A011.

(End of narrative B001)

Deliveries or Performance _________________________

A012 PRODUCIBILITY ANALYSIS REPORT $ _____________________________ __________________

SERVICE REQUESTED: PRODUCIBILITY ANALYSIS REPORT

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Shall be submitted IAW Section C, Scope of Work, paragraph C.4.6.3 and CDRL A012.

(End of narrative B001)

Deliveries or Performance _________________________

A013 OBSOLESCENCE SUPPORTABILITY ANALYSIS REPORT $ ___________________________________________ __________________

SERVICE REQUESTED: OBSOLESCENCE SUPPORTABILITY

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.6.4 and CDRL A013.

(End of narrative B001)

Deliveries or Performance _________________________

A014 INTEGRATED PRODUCT SUPPORT MANAGEMENT $ _____________________________________ __________________

SERVICE REQUESTED: INTEGRATED PRODUCT SUPPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.5 and CDRL A014.

(End of narrative B001)

Deliveries or Performance _________________________

A015 PRODUCT SUPPORT PLAN $ ____________________ __________________

SERVICE REQUESTED: PRODUCT SUPPORT PLAN

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.1 and CDRL A015.

(End of narrative B001)

Deliveries or Performance _________________________

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A016 PROVISIONING PARTS LIST/LMI DATA $ ________________________________ __________________

SERVICE REQUESTED: PROVISIONING PARTS LIST

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.4.1, C.5.4.2, C.5.4.3, C.5.4.4.5 and

CDRL A016.

(End of narrative B001)

Deliveries or Performance _________________________

A017 PROGRAM REVIEW/PROVISIONING CONFERENCES $ _______________________________________ __________________

SERVICE REQUESTED: PROVISIONING CONFERENCES

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.4.4.4 and CDRL A017.

(End of narrative B001)

Deliveries or Performance _________________________

A018 SUPPLY SUPPORT $ ______________ __________________

SERVICE REQUESTED: SUPPLY SUPPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.4.2.1 and CDRL A018.

(End of narrative B001)

Deliveries or Performance _________________________

A019 ENGINEERING DATA FOR PROVISIONING $ _________________________________ __________________

SERVICE REQUESTED: EDFP

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Shall be submitted IAW Section C, Scope of Work, paragraph C.5.4.4, C.5.4.4.1, C.5.4.4.2, C.5.4.4.3, C.5.4.4.5, and CDRL A019.

(End of narrative B001)

Deliveries or Performance _________________________

A020 LEVEL OF REPAIR ANALYSIS DATA $ _____________________________ __________________

SERVICE REQUESTED: LORA DATA

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.5.1 and CDRL A020.

(End of narrative B001)

Deliveries or Performance _________________________

A021 LEVEL OF REPAIR ANALYSIS REPORT $ _______________________________ __________________

SERVICE REQUESTED: LORA REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.5.2 and CDRL A021.

(End of narrative B001)

Deliveries or Performance _________________________

A022 PACKAGING DATA PRODUCTS $ _______________________ __________________

SERVICE REQUESTED: PACKAGING DATA PRODUCTS

Shall be submitted IAW Section C, Scope of Work, paragraph C.9.3 and CDRL A022.

(End of narrative B001)

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A023 SPECIAL PACKAGING INSTRUCTIONS $ ______________________________ __________________

SERVICE REQUESTED: SPI

Shall be submitted IAW Section C, Scope of Work, paragraph C.9.4 and CDRL A023.

(End of narrative B001)

Deliveries or Performance _________________________

A024 PACKAGING VALIDATION TEST REPORT $ ________________________________ __________________

SERVICE REQUESTED: PACKAGING VALIDATION TEST REP

Shall be submitted IAW Section C, Scope of Work, paragraph C.9.5 and CDRL A024.

(End of narrative B001)

Deliveries or Performance _________________________

A025 IUID MARKING PLAN $ _________________ __________________

SERVICE REQUESTED: IUID MARKING PLAN

Shall be submitted IAW Section C, Scope of Work, paragraph C.10.1.1 and CDRL A025.

(End of narrative B001)

Deliveries or Performance _________________________

A026 PREP OF HAND REEIPT TECHNICAL MANUALS AND _________________________________________

INVENTORY LIST $ ______________ __________________

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SERVICE REQUESTED: INVENTORY LIST

Shall be submitted IAW Section C, Scope of Work, paragraph C.12.1.1 and CDRL A026.

(End of narrative B001)

Deliveries or Performance _________________________

A027 TRAINING MATERIAL AND COURSE OUTLINE $ ____________________________________ __________________

SERVICE REQUESTED: COURSE OUTLINE

Shall be submitted IAW Section C, Scope of Work, paragraph C.12.5.1 and CDRL A027.

(End of narrative B001)

Deliveries or Performance _________________________

A028 TRAINING MATERIAL $ _________________ __________________

SERVICE REQUESTED: TRAINING MATERIAL

Shall be submitted IAW Section C, Scope of Work, paragraph C.12.5.2 and CDRL A028.

(End of narrative B001)

Deliveries or Performance _________________________

A029 TRAINING MATERIAL AND STUDENT ADMINISTRATION $ ____________________________________________ __________________

SERVICE REQUESTED: STUDENT ADMINISTRATION

Shall be submitted IAW Section C, Scope of Work, paragraph C.12.6.1 and CDRL A029.

(End of narrative B001)

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A030 HAZARDOUS MATERIALS MANAGEMENT REPORT $ _____________________________________ __________________

SERVICE REQUESTED: HMMR REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.13.4 and CDRL A030.

(End of narrative B001)

Deliveries or Performance _________________________

A031 SAFETY ASSESSMENT REPORT $ ________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.14.2, C.14.3.1 and CDRL A031.

(End of narrative B001)

Deliveries or Performance _________________________

A032 CONTRACTOR LOGISTICS SUPPORT PERFORMANCE REPORT $ _______________________________________________ __________________

SERVICE REQUESTED: CLS PERFORMANCE REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.16.4, C.16.6, C.16.7, C.16.8 and C.16.10 and CDRL A032.

(End of narrative B001)

Deliveries or Performance _________________________

A033 PRICED BILL OF MATERIALS AND CLS BILL OF MATERIALS $ __________________________________________________ __________________

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SERVICE REQUESTED: PBOM AND CBOM

Shall be submitted IAW Section C, Scope of Work, paragraph C.16.11 and CDRL A033.

(End of narrative B001)

Deliveries or Performance _________________________

A034 CLS PERFORMANCE REPORT AND FSR REPORTS $ ______________________________________ __________________

SERVICE REQUESTED: CLS PERF REPORT/FSR REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.17.1.5, C.16.7 and CDRL A034.

(End of narrative B001)

Deliveries or Performance _________________________

A035 WARRANTY PERFORMANCE REPORT $ ___________________________ __________________

SERVICE REQUESTED: WARRANTY PERF REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.18.2 and CDRL A035.

(End of narrative B001)

Deliveries or Performance _________________________

A036 STORAGE, EXERCISE, CARE AND MAINTENANCE PLAN $ ____________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE PLAN

Shall be submitted IAW Section C, Scope of Work, paragraph C.19.1 and CDRL A036.

(End of narrative B001)

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A037 WARRANTY IMPLEMENTATION $ _______________________ __________________

SERVICE REQUESTED: WARRANTY IMPLEMENTATION

Shall be submitted IAW Section C, Scope of Work, paragraph C.12.1 and CDRL A037.

(End of narrative B001)

Deliveries or Performance _________________________

A038 FINAL INSPECTION RECORD AND END ITEM FINAL __________________________________________

INSPECTION RECORD $ _________________ __________________

SERVICE REQUESTED: FINAL INSPECTION RECORD

Shall be submitted IAW Section C, Scope of Work, paragraph E.1.11 and CDRL A038.

(End of narrative B001)

Deliveries or Performance _________________________

A039 CARC QUALIFICATION TEST RESULTS $ _______________________________ __________________

SERVICE REQUESTED: CARC QUAL TEST RESULTS

Shall be submitted IAW Section C, Scope of Work, paragraph E.1.10.3.2, E.1.10.3.3, E.1.10.3.4, E.1.10.3.5.4 and CDRL A039.

(End of narrative B001)

Deliveries or Performance _________________________

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A040 EH COMMERCIAL OFF THE SHELF MANUAL $ __________________________________ __________________

SERVICE REQUESTED: EH COTS MANUAL

Shall be submitted IAW Section C, Scope of Work, paragraph C.5.5 and CDRL A040.

(End of narrative B001)

Deliveries or Performance _________________________

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

T-9 EH Medium Dozer Type I and Type II

C.0 Definitions

For purposes of this contract, day is defined as a calendar day unless otherwise specified in accordance with FAR Subpart 2.1

Definitions.

C. 1 Hardware Deliveries

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

The Type I is equipped with the winch. The Type II is equipped with the ripper. The EH Dozers shall meet all technical requirements set forth in Attachment Number (ATTN) 0001 - Purchase Description (PD) "Family of Dozers (FOD)" PD No. ATPD-2371A Delivery Orders (DO) will specify the vehicle type, quantity, delivery dates, destinations, level of preservation and paint.

C.1.1.2 Basic Issue Items (BII). The contractor shall provide BII to support the EH Dozer configuration. BII shall be over packed with each EH Dozer. This package shall consist of all BII listed in ATTN 0002 - EH Dozer BII and STTE List.

C.1.1.3 Initial Service Package (ISP). The contractor shall provide an ISP for each production EH Dozer. The ISP shall contain all service parts/items required to meet the warranty service intervals and perform scheduled maintenance for one year. The contractor shall mark each item with the nomenclature and part number. The contractor shall over pack the ISP with each EH Dozer, to include the inventory list, which shall also be provided and updated In Accordance With (IAW) Contract Data Requirements List (CDRL) A001 - ISP

Inventory List.

C.1.2 Support Tools and Test Equipment (STTE)

The contractor shall provide all Special Tools & Test Equipment (STTE) to support the EH Dozer. This package shall consist of all items listed in ATTN 0002 - EH Dozer BII and STTE List. Packaging and preservation for the STTE kit shall be in accordance with section D.1.1

The contractor shall provide STTE kits as separately priced items upon issuance of a delivery order.

C. 2 Data Deliverables

C.2.1 The contractor shall deliver all data in English IAW the requirements established in Exhibit A, Contract Data Requirements List

(CDRL) DD Form 1423. Distribution shall be in accordance with each CDRL and ATTN 0003 - EH Dozer Point of Contact (POC) List and IAW

CDRL A002 - Data Deliverables. The contractor shall submit documentation on or before the required due date as detailed in Exhibit A and CDRL Data Items. The contractor shall validate all documentation prior to submittal to the Government. Government receipt of data deliverables does not constitute acceptance. Government acceptance of data deliverables hinges on the completeness, accuracy, compatibility of submitted documentation, and the applicable military standards and specifications as detailed in each Data Item.

Government acceptance of data deliverables will be communicated to the contactor by the COR or as otherwise specified per individual

CDRL Data Items.

C. 3 Meetings and Reviews

C.3.1 General. The contractor and Government will periodically have meetings and reviews during this contract's performance period.

Meetings are used to review progress and provide guidance on technical, logistics, contractual or other issues that arise during contract performance. Prior to meetings, the Government and contractor will jointly develop an agenda. Meetings will be held at both contractor and Government facilities. When meetings are at the contractors facility, the contractor shall ensure the following are available for the Government's use: production or other required versions for the EH Dozer needed for viewing; Quality Management System documentation and records, required technical, logistics or other documentation (including drawings, computer data bases, publications, and other data); and computer resources, as needed.

C.3.1.1 Meeting Minutes. The contractor shall record and submit minutes IAW CDRL A003 - Meeting Minutes and Agenda for all conferences, meetings, and reviews. The contractor shall identify its recorder at the beginning of each event.

C.3.2 The contractor shall participate in the following meetings:

C.3.2.1. Start-of-Work Meeting (SOWM). Within 15 days of contract award, the contractor shall host a Start of Work Meeting (SOWM) at the

Detroit Arsenal in Detroit Arsenal, Michigan IAW CDRL A004 Start of Work Meeting(s). This meeting shall introduce and align the

Government and contractor teams. The SOWM shall consist of a Contractual Obligations review, a System Requirements Review (SRR), and an

Integrated Logistics Master Schedule (IMS) Review. For planning purposes, the participants should anticipate this SOWM to be a consecutive two day event. The meeting will focus on reviewing the following:

1. Contract terms and conditions

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2. Data requirements

3. Required specifications

4. Integrated Master Schedule

5. Test requirements (no classified information)

6. Logistics products and services requirements

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

C.3.2.2 Pre-Test Meeting. The Government will host a pre-test meeting at Aberdeen Proving Ground, MD at least 30 days prior to the beginning of Government First Article Test (FAT) on the Government test unit (C.4.5). The meeting shall last one day and be used to review testing and contractor support of testing.

C.3.2.3 Program Status Reviews IAW CDRL A005 Meetings, Reviews and IPRs. Program Status Reviews (PSRs) will be held quarterly via telephone conference or other electronic means of communication, beginning 60 days after the SOWM until completion of all data deliverables. The meetings shall encompass the contractor's production status, readiness rates, data deliverables status and progress on all logistic requirements. Logistics discussions during the PSR shall be under the purview of the Supportability Integrated Product

Team (SIPT), which is comprised of both Government and contractor personnel. The SIPT will address all supportability issues.

C.3.2.4 Logistics In-Process Reviews (IPRs) IAW CDRL A005 Meetings, Reviews and IPRs. IPRs shall be held \ after award of a delivery order requiring development or updates to EH Dozer LMI. The meetings shall encompass the progress on all logistics requirements under the purview of the SIPT. The SIPT will address all supportability issues concerning D7R-II EH COTS stand-alone Publications, Training, and Maintenance & Supply Support. IPRs may be accomplished via teleconference if approved by the Government. The Government will provide a draft agenda 20 days prior to the specific IPR. The contractor shall provide additional topics or concerns within five days of receiving the agenda. The Government will provide a final agenda 10 days prior to the IPR. The contractor shall make available all information necessary to address issues and concerns in the agenda.

C.3.2.4.1 Training Support Package (TSP) IPR IAW CDRL A005 Meetings, Reviews and IPRs. During preparation of TSP, IPRs shall be held at the contractors facility after award of a delivery order requiring development or updates to EH Dozer LMI to clarify issues and concerns related to data received to support TSP development. IPRs are not a part of the TSP Verification or the Initial and Key Personnel

Training (I&KPT); and shall not be used in place of the Verification.

C. 4 Engineering - Dozer Configuration Changes

C. 4. 1 Configuration Management. The contractor shall be responsible for maintaining configuration control of the products delivered under this contract. The Configuration Baseline shall identify and formally document the functional and physical characteristics of the

EH Dozer, including all approved ECPs as detailed in ATTN 0004 - DD Form 1692 List. The documentation shall be made available for

Government review upon request following establishment of the configuration baseline.

C. 4.1.1 Engineering Changes - Contractor Initiated. The contractor shall submit requests for Government approval of only changes to the configuration baseline to the Procuring Contracting Officer (PCO) at least 60 calendar days before the proposed application date. The submittal shall be IAW CDRL A006 - Engineering Change Proposals (ECPs)/Notification of Revision (NOR).

C.4.1.1.1 Government Review. If the Government rejects an ECP submission, the contractor shall address Government comments and resubmit the package IAW CDRL A006 ECP/NOR. The Government may require the contractor to perform additional tests to verify acceptability of any proposed change. The contractor shall perform the test at no additional cost to the Government. Further, any production or delivery delays caused by additional testing and inspection will not be the basis for an excusable delay as defined in FAR clause 52.249-

8 Default Fixed Price Supply and Service.

C.4.1.1.2 Responsibility for Data. Within 60 days of any configuration change, the contractor shall submit, at no cost to the

Government, revisions to all affected contractual data deliverables. The contractor shall deliver, at a minimum, an update to the corresponding Product Support Plan (PSP) elements for all new parts associated with the ECP.

C. 4.1.1.3 Configuration Change Report. The contractor shall maintain a record of configuration changes and shall submit a report summarizing changes that only affect the configuration baseline, made to date in accordance with CDRL A007 Configuration Change Report.

The Configuration Change Report shall summarize all the information provided for the corresponding Government approved data submitted in CDRL A006 ECP/NOR NOR) approval. The Configuration Change Report shall include the old part number, the new part number, vendor

CAGE code, summary of change, and additional Reference Number (vendor part number).

C.4.1.1.4 Responsibility for the Cost. The responsibility for the cost of changes are as follows:

a. This is a firm-fixed-price contract. There will be no price increases as a result of a contractors-initiated configuration change.

b. The Government is not responsible for additional testing or software cost associated with any contractor-initiated configuration

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change.

c. The Government is not liable for any cost the contractor may incur, due to delay in contract performance, as a result of any of the contractors request for change

C.4.1.2 Engineering Changes, Government Initiated. In the event the Government desires a change to the end item configuration, the PCO will request, in writing, a proposal from the contractor. The proposal submittal shall be IAW CDRL A006 ECP/NOR and CDRL A007 -

Configuration Change Report.

C.4…