Solicitation W56HZV-21-R-0180 (18 May 2022).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-21-R-0180

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DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ANGELA NEDA

(586)282-2935

CCTA-HTB-B

ANGELA.NEDA.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ANGELA NEDA

Buyer Office Symbol/Telephone Number: CCTA-HTB-B/(586)282-2935

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1. BACKGROUND/DESCRIPTION OF THE ACTION

The Product Manager Multi-Mission Protected Vehicle Systems (PdM MPVS) requires System Technical Support/System Sustainment Technical

Support (STS/SSTS) services for the Mine Resistant Ambush Protected-All Terrain Vehicle (M-ATV) Family of Vehicles (FoVs). These services consist of tasks and efforts in the areas of Engineering Management, Configuration Management, and Logistics Management and

Defense Logistics Center (DLC) Technician Services. Task Orders (TOs) will be issued throughout the life of the contract to designate specific contractor services to be executed with unique Performance Work Statements (PWS) and Periods of Performance (PoP) to meet PdM

MPVS requirements. STS/SSTS services as defined in this PWS include all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, management, non-personal services, and other items necessary to perform the various STS/SSTS services in this contract, except for those items specified as Government Furnished Property (GFP).

A.2. ACQUISITION APPROACH/SOLICITATION STRUCTURE

A.2.1. This acquisition is a sole-source, Cost-Plus-Fixed-Fee (CPFF) requirements contract to Oshkosh Defense, LLC of Oshkosh, WI. in accordance with Federal Acquisition Regulation (FAR) 6.302-1.

A.2.2. The contract will consist of five ordering years. The estimated total quantity over the life of the contract is 105,000 labor hours. However, the United States Government (USG) will procure all requirements for STS/SSTS services for M-ATVs using this contract until expiration. The contract includes provisions for awarding CPFF Term TOs and CPFF Completion TOs. Each individual TO issued after the initial contract award will be reviewed to determine whether it is Term or Completion prior to award of the TO.

A.2.3. Specific STS/SSTS efforts will be added to the contract by awarding labor hours via TOs. The contractor shall propose the specific labor categories to accomplish the PWS which will be used to establish a single composite labor rate for each Ordering Period.

The composite labor rates will be incorporated into Section B at the time of award for use in awarding TOs.

A.3. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEMS (NAICS) CODE

A.3.1. The USG will use NAICS code 541330, Engineering Services for this solicitation and the resulting contract as it encompasses the preponderance of the work expected under the contract.

A.4. EVALUATION OF PROPOSALS

A.4.1. Section L of this solicitation provides information and instructions for proposal preparation. Offerors are encouraged to request an explanation of any aspect of these instructions in accordance with (IAW) paragraph A.6.1.

A.4.2. Section M of this solicitation describes how proposals will be evaluated for award.

A.4.3. Adequacy of Accounting System

A.4.3.1. In order to be considered for award of this contract, the offeror shall provide evidence that it has an adequate financial management and accounting system and fund tracking procedures IAW FAR 16.301-3(a)(3). Providing evidence of an adequate financial management and accounting system is a matter of contractor responsibility IAW FAR 9.103 and 9.104-1(e). The offeror shall complete and submit a Defense Audit Agency (DCAA) Pre-award Survey of Prospective Contractor Accounting Systems Checklist

(http://www.dcaa.mil/CheckListsAndTools/ ) at the time of proposal submission. Offerors having applicable and current information for

DCAA or Defense Contracting Management Agency (DCMA) shall also submit that documentation.

A.4.4. Formal Communication and Question and Answer Period

A.4.4.1. All questions regarding this solicitation shall be emailed to the Contract Specialist, Angela Neda, angela.neda.civ@army.mil for this RFP. All correspondence shall reference Solicitation Number W56HZV-21-R-0180 in the subject line.

A.5. ELECTRONIC CONTRACTING

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

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(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 on the website SAM.gov.

(c) 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.

(d) 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.

(e) Solicitations may remain posted on www.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.

(f) 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.

(g) 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.6. ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson .

(Best viewed using Google Chrome or Microsoft Edge)

A.7. 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.

A.8. NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

A.9. 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 of FAR 15.408. 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.10. PUBLIC ACTIVITY INVOLVEMENT

Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense

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activities and private firms. In addition, Army Industrial Facilities are available to sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, or Red River Army Depot have expressed interest in securing subcontracting opportunities under this RFP. For information related to the capabilities of the Public-Private Partnership visit:

https://www.amc.army.mil/Connect/Business-Connections/ .

A.11. ALL OR NONE

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

(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.

A.12 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. CONTRACT LINE ITEM NUMBER (CLIN) NUMBERING SYSTEM: The first two digits in each four-digit CLIN signify the applicable ordering period and the last two digits signify the applicable pricing category, as detailed below:

First Two CLIN Digits Last Two CLIN Digits

00 = Unused 00 = Unused

10 = Ordering Period 1 01 = Labor

20 = Ordering Period 2 02 = Other Direct Costs (ODCs)

30 = Ordering Period 3 03 = Travel

40 = Ordering Period 4 04 = Completion Efforts

50 = Ordering Period 5 05 = Not Separately Priced (NSP) Exhibit Line Items

50 = 6 Mo. Option to Extend Ordering Period 5 06 = NSP Contractor Manpower Service Reporting

07 = NSP Deferred Ordering/Delivery

08 = Other/Misc.

LABOR CONTRACT DATA REQUIREMENTS LIST

1001 YEAR 1 1005 YEAR 1 NSP

2001 YEAR 2 2005 YEAR 2 NSP

3001 YEAR 3 3005 YEAR 3 NSP

4001 YEAR 4 4005 YEAR 4 NSP

5001 YEAR 5 5005 YEAR 5 NSP

MATERIAL/ODCS CONTRACT DATA REQUIREMENTS LIST

1002 YEAR 1 1006 YEAR 1 NSP

2002 YEAR 2 2006 YEAR 2 NSP

3002 YEAR 3 3006 YEAR 3 NSP

4002 YEAR 4 4006 YEAR 4 NSP

5002 YEAR 5 5006 YEAR 5 NSP

TRAVEL SERVICE DEFERRED ORDERING OF TECHNICAL DATA

1003 YEAR 1 1007 YEAR 1 NSP

2003 YEAR 2 2007 YEAR 2 NSP

3003 YEAR 3 3007 YEAR 3 NSP

4003 YEAR 4 4007 YEAR 4 NSP

5003 YEAR 5 5007 YEAR 5 NSP

COMPLETION EFFORTS

1004 YEAR 1

2004 YEAR 2

3004 YEAR 3

4004 YEAR 4

5004 YEAR 5

B.1.1. At the Task Order level, a fifth and sixth alpha digit will be added to each applicable basic CLIN in accordance with (IAW) the alpha numbering procedures set forth in DFARS PGI 204.7104-2(a)(2)(ii).

B.1.2. At the Task Order level, Term (Level of Effort) TOs will have a separate CLIN established for Labor, Travel, and Other Direct

Costs (ODCs) by using the CLIN designations listed above for each respective cost element.

B.1.3. At the Task Order level, Completion TOs will have a single CLIN established for the total cost, total fixed fee, and total amount of the effort by using the number 4 as the fourth digit as designated in the table above.

B.2. ORDERING PROVISIONS:

B.2.1. The contractor shall perform all efforts in accordance with performance-based task order(s) issued by the Contracting Officer and the terms and conditions set forth within this base contract. The USG will issue task orders on a cost-plus-fixed-fee (CPFF) basis and the individual task order will define if it is a Term or Completion effort in accordance with Federal Acquisition Regulation (FAR)

16.306(d).

B.2.2. The contractor is not authorized to begin work on any effort until the Contracting Officer issues a Task Order. The USG has the unilateral right to increase, decrease, and prioritize the work to be performed hereunder by the issuance of task orders. It is understood and agreed that such adjustments shall be made within the general scope of work and level of effort of the contract and without equitable adjustment thereto.

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B.2.3. This contract is an Requirements contract (see FAR 52.216-21, Requirements). In accordance with FAR 52.216-18, Ordering, the

United States Government (USG) has the right to unilaterally issue orders pursuant to the following terms and conditions:

B.2.3.1. ORDERING PERIODS:

Ordering Period 1: Date of base contract award plus 364 calendar days

Ordering Period 2: 365 calendar days after base contract award plus 364 calendar days

Ordering Period 3: 729 calendar days after base contract award plus 364 calendar days

Ordering Period 4: 1,093 calendar days after base contract award plus 364 calendar days

Ordering Period 5: 1,457 calendar days after base contract award plus 364 calendar days

6 Mo. Option to Extend Ordering Period 5, in accordance with FAR 52.217-8: 1,821 calendar days after base contract award plus 183 calendar days

B.2.3.2. ORDER PRICING: The USG will order pricing based on the ordering period that the order is issued and not the date of delivery, period of performance, or date of completion. The USG will issue orders in accordance with the terms, conditions, and composite order pricing identified within each four-digit CLIN on this base contract. The contractor shall propose labor hours, other direct costs, and travel costs at the task order level.

B.2.3.3. OTHER PRICING PROVISIONS:

B.2.3.3.1. The estimated cost for the performance of work under each task order is established in Section B of each task order at the six-digit CLIN level. The contract clause FAR 52.232-20, Limitation of Cost, applies to each CPFF CLIN separately. In addition to the notification requirements of FAR 52.232-20, Limitation of Cost, the contractor shall also provide notification whenever there is reason to believe the obligated value of a CLIN is either insufficient or excessive for the performance of the work required. This notification shall be in writing and delivered to the Contracting Officer within five business days of the knowledge of new estimates at completion.

The estimated amounts for labor, travel, other direct costs, and fee for each CLIN are based upon the contractor furnishing the maximum term or completion effort specified at the six-digit Sub-CLIN level during the period of performance set forth within each order in accordance with Section F.2 of this base contract. See paragraph H.2 for additional ordering provisions.

B.2.3.3.2. Fixed Fee: For Cost-Plus-Fixed-Fee (CPFF) Type efforts (both term and completion), a fixed fee, as set forth within each

CLIN, shall be paid to the contractor upon the contractors certification that the term or completion effort specified in the order has been exerted, and such performance is considered satisfactory by the Contracting Officer or the Contracting Officer Representative

(COR). Payment of the fixed fee shall be subject to the withholding set forth in FAR 52.216-8, Fixed Fee. Pursuant to FAR 52.232-20, Limitation of Cost, and FAR 16.306(d), in the event the contractor cannot furnish the maximum term or completion effort within the estimated cost, the USG may require more effort without increase in fixed fee, provided the USG increases the estimated cost.

B.2.3.3.2.1. Fixed Fee on Labor: At the task order level, the USG will award fixed fee for labor costs in accordance with the applicable ordering period's composite labor rate.

B.2.3.3.2.2. Fixed Fee on ODCs: At the task order level, the contractor shall propose fee within its Basis of Estimate (BOE).

B.2.3.3.2.3. Travel costs shall bear no fee.

B.3. STATUS OF FUNDS ON COST REIMBURSEMENT CLINS: The contractor shall review the funding as it relates to work performed on cost reimbursement CLIN(s) and shall provide the Contracting Officer a written determination of funds that are excess to requirements and are available for de-obligation. This review shall be coordinated with the Administrative Contracting Officer (ACO) and the written determination shall be accomplished within 120 calendar days of completion of performance under each CLIN. The report shall include hours worked, individual cost elements incurred (i.e. Labor, Other Direct Costs, Travel), and the total cost incurred.

*** END OF NARRATIVE B0001 ***

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MOD/AMD

1001 ORDER YEAR 1 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY 1 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 Labor (as defined in section

B.1. of this base requirements contract) for Mine

Resistant Ambush Protected-All Terrain Vehicle (M-

ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTs services in accordance with Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during OY

1 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

1002 ORDER YEAR 1 - MATERIAL/OTHER DIRECT COSTS $ __________________________________________ __________________

SERVICE REQUESTED: OY 1 - MATERIAL/ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 Material and Other Direct

Costs (ODC) (as defined in section B.1. of this base

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requirements contract) for Mine Resistant Ambush

Protected-All Terrain Vehicle (M-ATV) Systems

Technical Support/System Sustainment Technical

Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

1003 ORDER YEAR 1 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY 1 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 Travel costs (as defined in section B.1. of this base requirements contract) for

Mine Resistant Ambush Protected-All Terrain Vehicle

(M-ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

1004 ORDER YEAR 1 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY 1 - COMPLETION EFFORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 Completion Efforts (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush Protected-All

Terrain Vehicle (M-ATV) Systems Technical

Support/System Sustainment Technical Support

(STS/SSTS) services. The contractor shall provide M-

ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

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(End of narrative F001)

1005 ORDER YEAR 1 - CONTRACT DATA REQUIREMENTS LIST ______________________________________________

(CDRLS) _______

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, of each Task Order.

(End of narrative B001)

1006 ORDER YEAR 1 - SERVICE CONTRACT REPORTING _________________________________________

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.5., Service

Contract Reporting.

(End of narrative B001)

1007 ORDER YEAR 1 - DEFERRED ORDERING OF TECHNICAL DATA __________________________________________________

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

2001 ORDER YEAR 2 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY 2 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 Labor (as defined in section

B.1. of this base requirements contract) for Mine

Resistant Ambush Protected-All Terrain Vehicle (M-

ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during OY

2 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

2002 ORDER YEAR 2 - MATERIAL/OTHER DIRECT COSTS $ __________________________________________ __________________

SERVICE REQUESTED: OY 2 - MATERIAL/ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 Material and Other Direct

Costs (ODC) (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush

Protected-All Terrain Vehicle (M-ATV) Systems

Technical Support/System Sustainment Technical

Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Material and ODCs shall be negotiated with each Task

Order.

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(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

2003 ORDER YEAR 2 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY 2 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 Travel costs (as defined in section B.1. of this base requirements contract) for

Mine Resistant Ambush Protected-All Terrain Vehicle

(M-ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

2004 ORDER YEAR 2 - COMPLETION EFFORTS $ _________________________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OY 2 - COMPLETION EFFORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 Completion Efforts (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush Protected-All

Terrain Vehicle (M-ATV) Systems Technical

Support/System Sustainment Technical Support

(STS/SSTS) services. The contractor shall provide M-

ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract

(End of narrative F001)

2005 ORDER YEAR 2 - CONTRACT DATA REQUIREMENTS LIST ______________________________________________

(CDRLS) _______

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, of each Task Order.

(End of narrative B001)

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MOD/AMD

2006 ORDER YEAR 2 - SERVICE CONTRACT REPORTING _________________________________________

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.5., Service

Contract Reporting.

(End of narrative B001)

2007 ORDER YEAR 2 - DEFERRED ORDERING OF TECHNICAL DATA __________________________________________________

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

3001 ORDER YEAR 3 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY 3 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 Labor (as defined in section

B.1. of this base requirements contract) for Mine

Resistant Ambush Protected-All Terrain Vehicle (MATV)

Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTs services in accordance with Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY 3 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3002 ORDER YEAR 3 - MATERIAL/OTHER DIRECT COSTS $ __________________________________________ __________________

SERVICE REQUESTED: OY 3 - MATERIAL/ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 Material and Other Direct

Costs (ODC) (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush

Protected-All Terrain Vehicle (M-ATV) Systems

Technical Support/System Sustainment Technical

Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3003 ORDER YEAR 3 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY 3 - TRAVEL

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MOD/AMD

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 Travel costs (as defined in section B.1. of this base requirements contract) for

Mine Resistant Ambush Protected-All Terrain Vehicle

(M-ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3004 ORDER YEAR 3 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY - 3 COMPLETION EFFORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 Completion Efforts (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush Protected-All

Terrain Vehicle (M-ATV) Systems Technical

Support/System Sustainment Technical Support

(STS/SSTS) services. The contractor shall provide M-

ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY 3 in accordance with the following order pricing:

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Reference No. of Document Being Continued

MOD/AMD

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3005 ORDER YEAR 3 - CONTRACT DATA REQUIREMENTS LIST ______________________________________________

(CDRLS) _______

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, of each Task Order.

(End of narrative B001)

3006 ORDER YEAR 3 - SERVICE CONTRACT REPORTING _________________________________________

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.5., Service

Contract Reporting.

(End of narrative B001)

3007 ORDER YEAR 3 - DEFERRED ORDERING OF TECHNICAL DATA __________________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

4001 ORDER YEAR 4 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY 4 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 Labor (as defined in section

B.1. of this base requirements contract) for Mine

Resistant Ambush Protected-All Terrain Vehicle (M-

ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during OY

4 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

4002 ORDER YEAR 4 - MATERIAL/OTHER DIRECT COSTS $ __________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OY 4 - MATERIAL/ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 Material and Other Direct

Costs (ODC) (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush

Protected-All Terrain Vehicle (M-ATV) Systems

Technical Support/System Sustainment Technical

Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

4003 ORDER YEAR 4 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY 4 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 Travel costs (as defined in section B.1. of this base requirements contract) for

Mine Resistant Ambush Protected-All Terrain Vehicle

(M-ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

19 124

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Reference No. of Document Being Continued

MOD/AMD

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

4004 ORDER YEAR 4 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY 4 - COMPLETION EFFORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 Completion Efforts (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush Protected-All

Terrain Vehicle (M-ATV) Systems Technical

Support/System Sustainment Technical Support

(STS/SSTS) services. The contractor shall provide M-

ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during OY

4 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

4005 ORDER YEAR 4 - CONTRACT DATA REQUIREMENTS LIST ______________________________________________

(CDRLS) _______

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, of each Task Order.

(End of narrative B001)

4006 ORDER YEAR 4 - SERVICE CONTRACT REPORTING _________________________________________

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.5., Service

Contract Reporting.

(End of narrative B001)

4007 ORDER YEAR 4 - DEFERRED ORDERING OF TECHNICAL DATA __________________________________________________

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5001 ORDER YEAR 5 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY 5 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 Labor (as defined in section

B.1. of this base requirements contract) for Mine

Resistant Ambush Protected-All Terrain Vehicle (M-

ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during OY

5 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

5002 ORDER YEAR 5 - MATERIAL/OTHER DIRECT COSTS $ __________________________________________ __________________

SERVICE REQUESTED: OY 5 - MATERIAL/ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

for Ordering Year (OY) 5 Material and Other Direct

Costs (ODC) (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush

Protected-All Terrain Vehicle (M-ATV) Systems

Technical Support/System Sustainment Technical

Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

5003 ORDER YEAR 5 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY 5 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 Travel costs (as defined in section B.1. of this base requirements contract) for

Mine Resistant Ambush Protected-All Terrain Vehicle

(M-ATV) Systems Technical Support/System Sustainment

Technical Support (STS/SSTS) services. The contractor shall provide M-ATV STS/SSTS services in accordance with Section C, "Description/Specifications/Work

Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

23 124

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

5004 ORDER YEAR 5 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY 5 - COMPLETION EFFORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 Completion Efforts (as defined in section B.1. of this base requirements contract) for Mine Resistant Ambush Protected-All

Terrain Vehicle (M-ATV) Systems Technical

Support/System Sustainment Technical Support

(STS/SSTS) services. The contractor shall provide M-

ATV STS/SSTS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during OY

5 in accordance with the following order pricing:

Estimated Cost per Labor Hour: __________

Fixed Fee per Labor Hour: __________

Total CPFF per Labor Hour: __________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Inspection and Acceptance…