W15QKN20R0135 - 155mm Mobile Howitzer Shoot-Off Evaluation Event.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)

W15QKN-20-R-0135

X

2020JUL30

2020AUG3105:00pm

DOA5

2020JUL30 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

KLAUDIA GRABIAS

(973)724-4049

CCNJ-JA

KLAUDIA.A.GRABIAS.CIV@MAIL.MIL

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X 4 X 10

X 16 X 17

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KLAUDIA GRABIAS

Buyer Office Symbol/Telephone Number: CCNJ-JA/(973)724-4049

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary to the Request for Proposal for the 155mm Mobile Howitzer Shoot-Off Evaluation.

Background:

The US Army is seeking a more mobile, lethal, and survivable 155mm system to replace its current fleet of towed howitzers. In 2019 the

US Army approved the requirement to conduct a Shoot-off Evaluation of candidate systems in Fiscal Year 2021 in order to inform US Army future requirements.

The requirement is for vendors to participate in a Shoot-Off Evaluation at Yuma Proving Ground, Arizona in FY2021. Information from the

Shoot-off Evaluation will feed an Army Senior Leader (ASL) Decision Point concerning the future of the US Army mobile howitzer effort.

Joint Program Executive Office Armaments and Ammunition (JPEO A&A) is the Office of Program Responsibility (OPR) for the Shoot-off

Evaluation.

The Contractor shall participate in the United States Government (USG) run 155mm Mobile Howitzer Shoot-off Evaluation. The Contractor shall make available and bear cost of the necessary test hardware to support the Shoot-off Evaluation testing. The Contractor is responsible for managing the transportation of their test hardware to and from Yuma Proving Ground. Test Hardware will be due at Yuma

Proving Ground (YPG), AZ at the beginning of the USG assigned test window expected to be in 2nd Quarter FY21(January-March 2021). Test hardware will remain at YPG through the entire testing window. The USG will provide test ranges, crews to fire and drive systems, ammunition for testing, and common USG consumables such as fuel and Nitrogen. The Contractor shall have support personnel on site for the duration of the testing.

Government Furnished Equipment: The USG recognizes the risk of US ammunition compatibility with foreign cannon systems, so the USG will provide a M776 Cannon Assembly, currently used on M777 Towed Howitzer and qualified with all US ammunition, to vendors who wish to utilize it in their Shoot-off Evaluation system. Providing the M776 Cannon as GFE is contingent upon the contractor having a viable integration concept for its use.

Contracting Strategy:

This procurement is unrestricted and will be competed utilizing Full and Open Competition. The United States Government anticipates multiple awards of Firm-Fixed-Price (FFP) contracts in support of this requirement. The Government will select for award proposals that are the most advantageous and represent the best value to the Government.

GENERAL INFORMATION TO OFFERORS OR QUOTES

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Forms and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number (W15QKN-20-R-0135) and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information: This Procurement is unrestricted (Full and Open Competition).

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Klaudia Grabias, Contract Specialist / Scott Dern, Contracting Officer

Office Symbol: CCNJ-JA

9 Phipps Road

Picatinny Arsenal, New Jersey 07806-5000

E-mail: klaudia.a.grabias.civ@mail.mil / scott.r.dern.civ@mail.mil

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

6. Point of Contact Information:

Klaudia A. Grabias

Contract Specialist klaudia.a.grabias.civ@mail.mil

(973) 724 - 4049

Scott Dern

Contracting Officer scott.r.dern.civ@mail.mil

(973) 724 - 8674

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

U.S.C. 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the

Contracting Officer is notified of your objection to such posting prior to submission or initial proposals.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

The below depicts the anticipated Contract Line Item Number (CLIN) structure for the requirement. If the interested vendor has an alternative CLIN structure, it is encouraged to submit an alternate CLIN structure should it better represent the proposal submission.

The USG's anticipated CLIN structure is as follows:

CLIN 0001 - Shoot-Off Event

For pricing purposes, Offerors should plan for up to three (3) personnel to participate in the Shoot-Off Evaluation Event activities being conducted at Yuma Proving Grounds (YPG). Personnel on site may have to conduct Howitzer maintenance and liaise with USG personnel in the areas of testing, program management, and engineering. Travel or transportation expenses SHALL NOT be included in this CLIN.

CLIN 0002 - Statement of Work (SOW) Performance

For pricing purposes, this CLIN is for all activities associated with the execution of the Statement of Work (SOW) not covered under

CLIN 0001.

CLIN 0003 - Transportation

For pricing purposes, this CLIN is for the transportation cost to and from Yuma Proving Grounds (YPG) of the Offeror's Mobile Howitzer

System (Gun Vehicle) and support equipment [up to a single 40' (forty foot) conex container].

CLIN 0004 - Travel

For pricing purposes, Offerors should input costs strictly related to travel of up to three (3) personnel traveling to Yuma Proving

Grounds (YPG)to aid in conducting the various activities associated with the Shoot-Off Evaluation (CLIN 0001). Travel shall be in accordance with the USG's Joint Travel Regulations (JTR) for up to a ninety (90) day duration in Yuma, Arizona.

CLIN 0005 - Contract Data Requirements List (CDRLs - DD 1423)

A001 : Requirements Compliance Matrix

A002 : Development Plan

A003 : Production Plan - Shoot-Off Evaluation System

A004 : Production Plan - Requirements Matrix Compliant System

A005 : Critical Crew Drill Report

A006 : Transportability Report

A007 : Cannon Safety Survey

A008 : Contractor Logistics Support (CLS) Plan

A009 : Safety Assessment Report (SAR)

A010 : Crew Protection Report

A011 : Completed DFCS Questionnaire

A012 : System Design Description (SDD)

A013 : Interface Control Document (ICD)

*** END OF NARRATIVE B0001 ***

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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

0001 SHOOT-OFF EVENT $ $ _______________ ______________ __________________

COMMODITY NAME: SHOOT-OFF EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(W61R67) XU W04X USA YUMA PROVING GROUND

2710 SANCHEZ STREET TRANS OFC

TRANS MOVEMENTS DIV

YUMA,AZ,85365-9104

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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

0002 STATEMENT OF WORK (SOW) PERFORMANCE $ $ ___________________________________ ______________ __________________

COMMODITY NAME: STATEMENT OF WORK PERFORMANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(W61R67) XU W04X USA YUMA PROVING GROUND

2710 SANCHEZ STREET TRANS OFC

TRANS MOVEMENTS DIV

YUMA,AZ,85365-9104

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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

0003 TRANSPORTATION $ $ ______________ ______________ __________________

COMMODITY NAME: TRANSPORTATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(W61R67) XU W04X USA YUMA PROVING GROUND

2710 SANCHEZ STREET TRANS OFC

TRANS MOVEMENTS DIV

YUMA,AZ,85365-9104

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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

0004 TRAVEL $ $ ______ ______________ __________________

COMMODITY NAME: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(W61R67) XU W04X USA YUMA PROVING GROUND

2710 SANCHEZ STREET TRANS OFC

TRANS MOVEMENTS DIV

YUMA,AZ,85365-9104

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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

0005 CONTRACT DATA REQUIREMENTS (CDRLS DD1423) A001 ______________________________________________

THROUGH A013 ____________

The following Contract Data Requirements List (CDRLs -

DD1423) shall apply:

A001 - Requirements Compliance Matrix

A002 - Development Plan

A003 - Production Plan - Shoot-Off Evaluation System

A004 - Production Plan - Requirements Matrix

Compliant System

A005 - Critical Crew Drill Report

A006 - Transportability Report

A007 - Cannon Safety Summary

A008 - Contractor Logistics Support (CLS) Plan

A009 - Safety Assessment Report (SAR)

A010 - Crew Protection Report

A011 - Completed DFCS Questionnaire

A012 - System Design Description (SDD)

A013 - Interface Control Document (ICD)

(End of narrative A001)

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work (SOW)

Mobile Howitzer 155mm Shoot-Off Evaluation

C.1.0 Background. The US Army is seeking a more mobile, lethal, and survivable 155mm system to replace its current fleet of towed howitzers. In 2019 the US Army approved the requirement to conduct a Shoot-off Evaluation of candidate systems in Fiscal Year 2021 in order to inform US Army future requirements.

C.1.1 Program Description. The requirement is for vendors to participate in a Shoot-Off Evaluation at Yuma Proving Ground, Arizona in

FY2021. Information from the Shoot-off Evaluation will feed an Army Senior Leader (ASL) Decision Point concerning the future of the US

Army mobile howitzer effort. Joint Program Executive Office Armaments and Ammunition (JPEO A&A) is the Office of Program Responsibility

(OPR) for the Shoot-off Evaluation.

C.2.0 Applicable Documents.

| DOCUMENT NO. | DOCUMENT NAME |

| ATTACHMENT A / 0001 (SECTION J) | 155mm MOBILE HOWTIZTER REQUIREMENTS MATRIX |

| ATTACHMENT B / 0002 (SECTION J) | OUTLINE TEST PLAN |

| ATTACHMENT C / 0003 (SECTION J) | DIGITAL FIRE CONTROL SYSTEM (DFCS) QUESTIONNAIRE (DOMESTIC) |

| ATTACHMENT D / 0004 (SECTION J) | M776 INTERFACE CONTROL DOCUMENT (ICD) |

| ATTACHMENT E / 0005 (SECTION J) | PORTED TUBE INTERFACE CONTROL DOCUMENT (ICD) |

| ATTACHMENT F / 0006 (SECTION J) | GOVERNMENT FURNISHED EQUIPMENT (GFE) LIST |

C.3 Requirements

C.3.1 Mobile Howitzer Shoot-Off Evaluation. The Contractor shall participate in the United States Government (USG) run 155mm

Mobile Howitzer Shoot-off Evaluation. The Contractor shall participate in weekly Integrated Product Team (IPT) meetings, teleconferences, or video teleconferences (VTCs) with the USG to status contract execution. As part of the management IPT, the USG will convey available information to the contractor concerning their system progress in the Shoot-Off Evaluation.

C.3.1.1 The Contractor shall participate in Mobile Howitzer Shoot-off Evaluation testing in accordance with Attachment B -Outline

Test Plan. For planning purposes the Contractor shall assume: The test window will be 3 months in length and may begin anytime between December 1, 2020 and May 1, 2021. Test Hardware will be due at Yuma Proving Ground (YPG), AZ at the beginning of the USG assigned test window. Test hardware will remain at YPG through the entire testing window. The Contractor shall provide feedback to the USG on any failures/malfunctions experienced during testing and will provide root cause and a timeline for corrective action. If the Contractor test hardware is unavailable due to system failures or maintenance issues at any point during the assigned testing window then the USG may truncate portions or all of the remaining testing. The USG shall provide facilities at YPG for secured storage (Howitzer and up to 40 container), required daily maintenance and, if necessary, for required intermediate maintenance. The

USG will be present during all maintenance activities. The USG will provide test ranges, crews to fire and drive systems, ammunition for testing, and common USG consumable such as fuel and Nitrogen. In order to gain access to YPG, Contractor personnel shall work with their National Embassy and a Program Manager - Towed Artillery Systems (PM-TAS) representative to provide the

Foreign Visit Request (FVR) to applicable YPG personnel a minimum of 30 days prior to arrival at YPG.

C.3.1.1.1. The Contractor shall make available and bear cost of the necessary test hardware to support the Shoot-off Evaluation testing. The Contractor is responsible for managing the transportation of their test hardware to and from Yuma Proving Ground. The

Contractor will be compensated for the shipping costs of test hardware.

C. 3.1.1.1.1. The Contractor shall make available and bear cost of quantity one (1) Mobile Howitzer System (Gun Vehicle) and associated Basic Issue Items (BII).

C.3.1.1.1.2. The Contractor shall make available and bear cost of quantity one (1) system support package (Tools and Line

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Replaceable Spares Units) to be used to maintain the Mobile Howitzer System (Gun Vehicle).

C.3.1.1.1.3. The Contractor shall make available and bear cost of quantity one (1) Cannon drilled in accordance with Attachment E -

Ported Tube Interface Control Document (ICD), so the Government can characterize the vendors cannon with US ammunition. If the

Contractor desires to utilize a cannon that has already been qualified with US ammunition, an integration concept shall be submitted in accordance with Attachment D - M776 Interface Control Document (ICD). If the USG determines that the integration concept is viable, an M776 Cannon Assembly, and requisite integration details, will be made available after contract award.

C.3.1.1.2. The Contractor shall provide technical support for the Evaluation Shoot-off Testing.

3.1.1.2.1. The Contractor shall provide on-site test support at Yuma Proving Ground, AZ for the duration of test activities.

Contractor shall assume that quantity three (3) personnel will be on-site for three (3) months. The Contractor shall travel to support Shoot off Evaluation activities only with the prior written approval of PM TAS. Travel shall be in accordance with the Joint

Travel Regulation (JTR) unless otherwise approved by PM TAS.

C.3.1.1.2.1.1. The Contractor shall have personnel on-site with requisite knowledge in testing, program management, and engineering to interface with USG personnel.

C. 3.1.1.2.1.2. The Contractor shall have personnel on-site who are responsible for conducting the maintenance, less Government

Furnished Equipment, of their system. Relevant sections of the system operator and maintainer manuals shall be made available in

English upon request.

C.3.1.1.2.2. The Contactor shall support a daily test integrated product team (IPT) meeting at YPG for the duration of test activities. The Contractor shall have a representative physically onsite to support the IPT and have requisite personnel available to support the meeting remotely via teleconference. The purpose of this IPT will be to coordinate Contractors daily test activities with USG on site representatives, ensure the schedule is aligned, and determine the path forward for all issues.

C.3.1.1.2.3. The Contractor shall prepare and provide a requirements compliance matrix in accordance with CDRL A001 DI-MISC-80508B in response to Attachment A - Requirements Matrix, and associated back-up information for the Shoot-off Evaluation System. (To be provided 30 days after contract award (DACA)).

C.3.1.1.2.4. The Contractor shall prepare and provide an engineering development plan in accordance with CDRL A002 DI-MISC-80508B detailing the timeline, major events, risks, and milestones to deliver quantity two (2) Requirements Matrix Compliant Systems in accordance with Attachment A Requirements Matrix within one (objective) or two (threshold) years of shoot off conclusion. (To be provided 30 days after contract award and within 30 days of completion of test activities).

C.3.1.1.2.5. The Contractor shall prepare and provide a production plan in accordance with CDRL A003 DI-MISC-80508B detailing the timeline, major events, risks, and milestones to produce quantity eighteen (18) Shoot-off Evaluation systems. (To be provided 30 days after contract award and within 30 days of completion of test activities). This is one of two potential procurement options the

USG may contemplate in a subsequent solicitation. Assume objective howitzer delivery schedule commencing in Q1FY23 and concluding in

Q3FY23 and threshold schedule commencing in Q1FY24 and concluding Q3FY24.

C.3.1.1.2.6. The Contractor shall prepare and provide a production plan in accordance with CDRL A004 DI-MISC-80508B detailing the timeline, major events, risks, and milestones to produce quantity eighteen (18) requirements matrix compliant systems. (To be provided 30 days after contract award and within 30 days of completion of test activities). This is the second of two potential procurement options the USG may contemplate in a subsequent solicitation. Assume objective howitzer delivery schedule commencing in

Q1FY23 and concluding in Q3FY23 and threshold schedule commencing in Q1FY24 and concluding Q3FY24.

C.3.1.1.2.7. The Contractor shall provide the following test support documentation digitally in English within 30 days of contract award:

C.3.1.1.2.7.1. The Contractor shall prepare and provide a Critical Crew Drill report in accordance with CDRL A005 DI-MISC-80508B.

C.3.1.1.2.7.2. The Contractor shall prepare and provide a Transportability Report in accordance with CDRL A006 DI-PACK-80880D-

TAILORED. (To be provided 30 days after contract award and within 30 days of completion of test activities).

C.3.1.1.2.7.3. The Contractor shall prepare and provide a Cannon Safety Summary in accordance with CDRL A007 DI-MISC-80508B.

C.3.1.1.2.7.4. The Contractor shall prepare and provide a Contractor Logistics Support (CLS) Plan for a quantity eighteen (18)

Howitzers in accordance with CDRL A008 DI-MISC-80508B.

C.3.1.1.2.7.5. The Contractor shall prepare and provide a Safety Assessment Report (SAR) in accordance with CDRL A009 DI-SAFT-

80102C to aid in USG development of a SAR for the Shoot-off Evaluation testing.

C.3.1.1.2.7.6. The Contractor shall prepare and provide a Crew Protection Report in accordance with CDRL A010 DI-MISC-80508B.

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C.3.1.2. The Contractor shall provide technical support for a USG led 3 month long effort to document the risks of integrating the

USG Digital Fire Control System (DFCS) onto the Contractor Mobile Howitzer System (Gun Vehicle).

C.3.1.2.1. The Contractor shall prepare and deliver a completed DFCS Questionnaire in accordance with CDRL A011 DI-MISC-80508B in response to Attachment C - Digital Fire Control System (DFCS) Questionnaire. (To be provided 30 days after contract award).

C.3.1.2.2. The Contractor shall provide a System Design Description (SDD) that describes the system-level software/hardware architecture of the Contractors Mobile Howitzer System (Gun Vehicle) direct and indirect fire control systems in accordance with

CDRL A012 DI-IPSC-82284-TAILORED. Delivery of an existing Contractor SDD in response to this requirement is preferred. (To be provided 30 days after contract award). If not already included in the SDD, the Contractor shall provide an Interface Control

Documents (ICD) describing the electrical, mechanical, and software interfaces in accordance with CDRL A013 DI-SESS-81248B.

Delivery of existing ICDs in response to this requirement is preferred. (To be provided 30 days after contract award).

C.3.1.2.3. The Contractor shall provide access to a Mobile Howitzer System (Gun Vehicle) for USG evaluation of DFCS installation, space claims, and operation for up to 1 week. Location may be at Contractor facility or at Yuma Proving Ground.

C.3.1.2.4. The Contractor shall participate in weekly scheduled Integrated Product Team meetings on USG DFCS integration. These meetings shall support USG and Contractor understanding of respective fire control systems and to develop courses of action for the integration of USG fire control onto the Contractors Mobile Howitzer System (Gun Vehicle). The USG will provide all requisite information to support the development of the courses of action for DFCS integration.

C.4.0 Government Furnished Equipment (GFE)

The USG recognizes the risk of US ammunition compatibility with foreign cannon systems, so the USG will provide a M776 Cannon Assembly, currently used on M777 Towed Howitzer and qualified with all US ammunition, to vendors who wish to utilize it in their Shoot-off

Evaluation system. Providing the M776 Cannon as GFE is contingent upon the contractor having a viable integration concept for its use.

For informational purposes, vendors can propose use of the M776 Cannon Assembly for their requirements matrix compliant system.

Interface details for the M776 Cannon are provided in Attachment D, M776 Interface Control Document. Note: The M776 Cannon Assembly is only capable of meeting the threshold max range requirement. GFE will be listed in Attachment F.

C.5.0 Deliverables.

C.5.1 Contract Data Requirements List

| CDRL | ITEM | QUANTITY | SUBMISSION DATE(S) | DID |

| | Requirements | | | |

| A001 | Compliance | 1 | 30 DACA (same as issued with proposal) | DI-MISC-80508B |

| | Matrix | | | |

| | Engineering | | 30 DACA (same as issued with proposal) | |

| A002 | Development | 2 |--------------------------------------------| DI-MISC-808508B |

| | Plan | | 30 days after completion of test activities| |

| | Production Plan- | | 30 DACA (same as issued with proposal) | |

| A003 | Shoot-Off Eval. | 2 |--------------------------------------------| DI-MISC-80508B |

| | System | | 30 days after completion of test activities| |

| | Production Plan- | | 30 DACA (same as issued with proposal) | |

| A004 | Requirements Mat.| 2 |--------------------------------------------| DI-MISC-80508B |

| | Compliant System | | 30 days after completion of test activities| |

| | Critical Crew | | | |

| A005 | Drill | 1 | 30 DACA | DI-MISC-80508B |

| | Report | | | |

| | Transportability | | 30 DACA | |

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| A006 | Report | 2 |--------------------------------------------| DI-PACK-80880D- |

| | | | 30 days after completion of test activities| TAILORED |

| | Cannon | | | |

| A007 | Safety | 1 | 30 DACA | DI-MISC-80508B |

| | Summary | | | |

| | CLS - Contractor | | | |

| A008 | Logistics | 1 | 30 DACA | DI-MISC-80508B |

| | Support Plan | | | |

| | Safety | | | |

| A009 | Assessment | 1 | 30 DACA | DI-SAFT-80102C |

| | Report (SAR) | | | |

| | Crew | | | |

| A010 | Protection | 1 | 30 DACA | DI-MISC-80508B |

| | Report | | | |

| | Completed | | | |

| A011 | DFCS | 1 | 30 DACA | DI-MISC-80508B |

| | Questionnaire | | | |

| | System | | | |

| A012 | Design | 1 | 30 DACA | DI-IPSC-82284- |

| | Description (SDD)| | | TAILORED |

| | Interface | | | |

| A013 | Control | 1 | 30 DACA | DI-SESS-81248B |

| | Document (ICD) | | | |

C.6.0 Period of Performance. The period of performance will be twelve (12) months after date of Award.

C.6.1 Shoot-off Location

The shoot-off will take place at Yuma Proving Ground

Date of shoot-off is: FY2021

C.7.0 Safety.

C.7.1 AT Level I training. All Contractor employees, to include subContractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The Contractor shall submit certificates of completion for each affected Contractor employee and subContractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subContractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil .

C.7.2 Contractor and all associated sub-Contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or

Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in Contractor security matters or processes.

C.7.3 Before CAC issuance, the Contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with

Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The Contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to

DoD networks on-site or remotely;

(2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non- DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI

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fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

C.7.4 For Contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-Contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center

Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

C.7.5 AT Awareness Training for Contractor Personnel Traveling Overseas. This standard language required US based Contractor employees and associated sub-Contractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact.

C.7.6 iWATCH Training. The Contractor and all associated sub-Contractors shall brief all employees on the local iWATCH program

(training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 60 calendar days after contract award.

C.7.7 Army Training Certification Tracking System (ATCTS) registration. All Contractor employees with access to a government info system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the IS and then annually thereafter.

C.7.8 Formal OPSEC program. The Contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected.

The Contractor shall implement OPSEC measures a ordered by the commander. In addition, the Contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1.

C.7.9 OPSEC Training. Per AR 530-1 Operations Security, the Contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

C.7.10 Information assurance (IA)/information technology (IT) training. All Contractor employees and associated sub-Contractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All Contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M and AR 25-2 within six months of appointment to IA/IT functions.

C.7.11 Information assurance (IA)/information technology (IT) certification. Per DoD 8570.01-M, DFARS 252.239.7001 and AR 25-2, the

Contractor employees supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M must be completed upon contract award.

C.7.12 For Contractors authorized to accompany the force. DFARS Clause 252.225-7040, Contractor Personnel Authorized to Accompany

U.S. Armed Forces Deployed Outside the United States. The clause shall be used in solicitations and contracts that authorize

Contractor personnel to accompany US Armed Forces deployed outside the US in contingency operations; humanitarian or peacekeeping operations; or other military operations or exercises, when designated by the combatant commander. The clause discusses the following AT/OPSEC related topics: required compliance with laws and regulations, pre-deployment requirements, required training

(per combatant command guidance), and personnel data required.

C.7.13 Contract Requiring Performance or Delivery in a Foreign Country, DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractor Outside the US. The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national Contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the Contractor's compliance with combatant commander and subordinate task force commander policies and directives

C.7.14 For contracts that require handling or access to classified information. Contractor shall comply with FAR 52.204-2, Security

Requirements. This clause involves access to information classified "Confidential," "Secret," or "Top Secret" and requires

Contractors to comply with- (1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating

Manual (DoD 5220.22-M); (2) any revisions to DOD 5220.22-M, notice of which has beer furnished to the Contractor.

C.7.15 Threat Awareness Reporting Program. For all Contractors with security clearances. Per AR 381-12 Threat Awareness and

Reporting Program (TARP), Contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-

4b.

C.7.16 Information Subject to Export Control Laws/International Traffic in Arms Regulation (ITAR). Public Law 90-629, "Arms Export

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Control Act," as amended (22 U.S.C. 2751 et. seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EO 12470 or the Arms Export Control Act and that such data require an approval, authorization, or license for export under EO 12470 or the Arms Export Control Act. For purposes of making this determination, the Militarily Critical Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., and Sec 2751, et seq) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230.25.

C.8.0 The highest classification of this contract will be unclassified.

C.8.1 The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO information. All Controlled Unclassified Information (documents designated as FOR

OFFICIAL USE ONLY and/or LIMITED DISTRIBUTION) shall be submitted by a controlled means using USPS mail, DoD Safe Access File Exchange

(SAFE) website https://safe.apps.mil/ and/or Encryption Wizard.spi.dod.mil.

*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION NOV/1991

F-4 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-5 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-6 52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT SEP/2000

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of TBD per calendar day of delay.

(b) If the Government terminates this contract in whole or in part under the Default -- Fixed-Price Supply and Service clause, the

Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default -- Fixed-Price Supply and Service clause in this contract.

(End of Clause)

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SECTION G - CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBINATION 2-IN-1

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

COMBINATION 2-IN-1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

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WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W15QKN

Admin DoDAAC W15QKN

Inspect By DoDAAC W90ZAG

Mark For Code W90ZAG

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TBD

klaudia.a.grabias.civ@mail.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

CONTRACT ADMINISTRATION:

CONTRACT SPECIALIST

Klaudia A. Grabias

CCNJ-JA

klaudia.a.grabias.civ@mail.mil

CONTRACTING OFFICER

Scott Dern

CCNJ-JA

scott.r.dern.civ@mail.mil

*** END OF NARRATIVE G0001 ***

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SECTION I - CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS JUN/2020

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT JUN/2020

I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN/2020

I-10 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

I-11 52.204-2 SECURITY REQUIREMENTS AUG/1996

I-12 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-13 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-14 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

I-15 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-16 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-17 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-18 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO AUG/2019

SURVEILLANCE SERVICES OR EQUIPMENT

I-19 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH JUN/2020

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-20 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-21 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-22 52.215-14 INTEGRITY OF UNIT PRICES JUN/2020

I-23 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-24 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-25 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018

I-26 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT JUN/2020

I-27 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-28 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-29 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

I-30 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020

I-31 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-32 52.222-50 COMBATING TRAFFICKING IN PERSONS JAN/2019

I-33 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-34 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-35 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING JUN/2020

I-36 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN…