W15QKN-21-R-0025 DRAFT.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-21-R-0025

X

DOA5

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

ANGELICA M. MERINO

(973)724-7422

CCNJ-SL

ANGELICA.M.MERINO.CIV@MAIL.MIL

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DRAFT

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: ANGELICA M. MERINO

Buyer Office Symbol/Telephone Number: CCNJ-SL/(973)724-7422

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Time and Materials

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Program: Remote Weapon Systems (RWS)_______

Description: This contemplated effort will continue procurement of new-system and spare-part production, engineering services,___________ sustainment, and product integration, to support current and future requirements of the Common Remotely Operated Weapons Station (CROWS) a varient of Remote Weapon Systems (RWS). The program will also support new and emerging customer requirements to include the CROWS variants such as Abrams CROWS-Low Profile (LP), Navy Mk-50, and United States Marine Corps (USMC) Amphibious Remote Weapon Station

(ARWS) and Stryker M151 conversion to RWS.

Ceiling Amount: $1,498,061,956.94

Minimum Guarantee: First Article Test (FAT) and four systems of each configuration; CROWS M153 (Tan), CROWS M153A2E1 Low Profile (TAN) and CROWS M153A4 (Green).*

If the FAT is waived following award, and equivilant dollar value of units will be ordered instead.

Solicitation Number: W15QKN-21-R-0025

Contracting Officer: Stephanie G. Kless

Contract Specialist: Angelica M. Merino

Security Level: Unclassified; however, a DD254 is required as classified information may be generated under this contract.______________

The following markings apply to the Technical Data Package and all associated drawings:

NOTICE TO ACCOMPANY THE DISSEMINATION OF ATTACHED CROWS TYPE 2 TECHNICAL DATA

Including: Export Control Warning, Tech Data License Rights, DoD Distr. B, & Proper Destruction/Final Disposition Notice

To obtain documents with a limited distribution, offerors are required to submit a fully executed Non-Disclosure and Non Use Agreement, and AMSTA-AR 1350 - Technical Data Request Questionnaire and a DD 2345 Military Critical Technical Agreement (certified current by the

U.S. and Canada Joint Certification Office (JCO)), all of which are attachments to this Request for Proposal (RFP). Requests for this information should be sent to the POC on this RFP.

EXPORT CONTROL WARNING - This document contains technical data whose export is subject to the Arms Export Control Act (Title 22, U.S.C.,_______________________

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.

SPECIAL LICENSE RIGHTS; Contract No. W15QKN-07-D-0018 Contractor Name: Kongsberg Defence & Aerospace Co. Contractor Address: Kongsberg______________________

3601, Norway. The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by Special License Agreement No. 1, of Contract W15QKN-07-D-0018. This CROWS Type 2 Technical Data may be disclosed to and used only by the U.S. Government, and any non-US Government recipients who have executed the Use and Nondisclosure Agreement appended to

Special License Agreement No. 1, with such disclosure and use restricted solely to the CROWS program purposes stated therein. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government Agencies only, to protect information not owned by the U.S.________________________

Government and protected by the contractor's "Special License Rights" defined within Special License Agreement No.1. Other requests for this data shall be referred to U.S. Army Picatinny Arsenal, NJ 07806, Attn: SFAE-SDRCSW, (attn: Remote Weapons System Division, Project

Manager Soldier Lethality, Picatinny Arsenal, New Jersey 07806-5000).

GENERAL INFORMATION TO OFFERORS OR QUOTERS__________________________________________

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

are provided on Standard Form (insert form numbers), 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 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:

( X) This Procurement is unrestricted

5. Issuing Office:

U.S. Army Contracting Command New Jersey

ATTN: Angelica M. Merino

Office Symbol: ACC-NJ-SL

Picatinny Arsenal, NJ 07806-5000

Email: angelica.m.merino.civ@mail.mil

6. Point of Contact for Information:

Name: Angelica M. Merino

Title: Contract Specialist

Email: angelica.m.merino.civ@mail.mil

Or

Name: Stephanie G. Kless

Title: Contracting Officer

Email: stephanie.g.kless.civ@mail.mil

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

USC 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 of 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

B.1 Ordering Periods

B.1.1 This is a Firm-Fixed Price (FFP), Indefinite Delivery-Indefinite Quantity (IDIQ), five year contract. Each Line Item Number (LIN) within the delineated ordering periods below can be awarded multiple times during the stated ordering period. The ordering periods will be as follows:

Ordering Period 1 = 12 months from the date of contract award.

Ordering Period 2 = 12 months from the end of Ordering Period 1.

Ordering Period 3 = 12 months from the end of Ordering Period 2.

Ordering Period 4 = 12 months from the end of Ordering Period 3.

Ordering Period 5 = 12 months from the end of Ordering Period 4.

B.1.2 The Government may award a LIN multiple times within an ordering period for quantities up to the highest range quantity. However, the quantity range does not limit the number of items the Government may order in a given ordering period. The total quantity ordered for any given item could be more than the items highest quantity range.

B.2 Supply LINs

B.2.1 LINs 2000 through 2099 are reserved for Remote Weapon Systems (RWS) systems, and shall be proposed on a firm fixed price (FFP) basis. This FFP shall include all preparation, packaging and marking requirements in accordance with ASTM D 3951-98, MIL-STD- 129, and any other packaging requirements. (See Exhibit D)

B.2.2 LINs 3000 through 3099 are reserved for RWS Kits, and shall be proposed on a firm fixed price (FFP) basis. This FFP shall include all preparation, packaging and marking requirements in accordance with ASTM D 3951-98, MIL-STD- 129, and any other packaging requirements. (See Exhibit F)

B.2.3 LINs 3100 through 3999 are reserved for Shop Replaceable Units (SRU), and shall be proposed on a firm fixed price (FFP) basis.

This FFP shall include all preparation, packaging and marking requirements in accordance with ASTM D 3951-98, MIL-STD- 129, and any other packaging requirements. (See Exhibit G)

B.2.4 LINs 4000 through 4999 are reserved for Line Replaceable Units (LRU), and shall be proposed on a firm fixed price (FFP) basis.

This FFP shall include all preparation, packaging and marking requirements in accordance with ASTM D 3951-98, MIL-STD- 129, and any other packaging requirements. (See Exhibit H)

B.2.5 LINs 5000 through 5099 are reserved for Kit Spares, and shall be proposed on a firm fixed price (FFP) basis. This FFP shall include all preparation, packaging and marking requirements in accordance with ASTM D 3951-98, MIL-STD- 129, and any other packaging requirements. (See Exhibit J)

B.3 Service LINs

B.3.1 LIN 0001 are for Contract Data Requirements Lists (CDRL). These LINs shall be Not Separately Priced (NSP) (See Exhibit A)

B.3.2 LINs 1000 to 1002 are for Field Service Technicians (FST). (See Exhibit B)

B.3.2.1 LIN 1000 is for CONUS FST Support, based on FFP hourly rate in Exhibit B. The hourly rates shall be fully loaded.

B.3.2.2 LIN 1001 is for OCONUS FST Support, based on FFP hourly rate in Exhibit B. The hourly rates shall be fully loaded.

B.3.2.3 LIN 1002 is for travel associated with FST Support. This LIN will be incorporated on a case by case basis utilizing Time and

Material (T&M) LINs.

B.3.3 LINs 1100 to 1113 are for Engineering Services. (See Exhibit C)

B.3.3.1 LIN 1100 is for Engineering Services associated with Non-Recurring Engineering efforts. This LIN will be negotiated on a FFP basis, and incorporated into the base contract via modification, prior to the issuance of a delivery/task order.

B.3.3.2 LINs 1101 to 1113 are for labor categories to be used for NRE efforts, based on FFP hourly rates in Exhibit C. The hourly rates shall be fully loaded.

B.3.4 LINs 5300 to 5302 are for Depot Services. (See Exhibit K)

B.3.4.1 LIN 5300 is for Depot Services, and shall be incorporated utilizing T&M LINs.

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PIIN/SIIN MOD/AMD

B.3.4.2 All labor, including prime and subcontractor, for depot services shall use LINs 5301 to 5303, based on FFP hourly rates in

Exhibit L. The hourly rates shall be fully loaded.

B.3.4.3 For all materials included in Exhibit G, materials used for depot services, including prime and subcontractor effort, shall use

FFP prices from Exhibit G.

B.4 First Article Test (FAT). (See Exhibit E)

B.4.1 LINs 2101 to 2103 are for the systems to be used for FAT, based on a FFP for 1 Lot of a quantity of up to 4 systems. This FFP shall include all preparation, packaging and marking requirements in accordance with ASTM D 3951-98, MIL-STD- 129, and any other packaging requirements.

B.4.2 LIN 2100 is for the Initial FAT, and is based on a FFP which shall include all testing, planning, preparation, reporting, and delivery of systems after completion of FAT. The Initial FAT shall be based on quantity 4 each of LINs 2101, 2102, and 2103.

*** 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

0005 BASE CLIN FOR CDRL __________________

The below ELINs are associated with the Data Items on the Contract Data Requirements List (CDRL)(DD Form

1423), in Section J.

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL

CLIN CONTRACT TYPE:

Firm Fixed Price

This LIN applies to Exhibit A in Section J.

Contract Data Requirements Lists (CDRLs) are Not

Separately Priced (NSP).

Reference CDRL DD Form DD Form 1423.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0006 MANPOWER REPORTING 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Manpower Reporting rquirements apply to Exhibit B, C and K.

Firm Fixed Price, included with each labor category requirement pricing.

Time & Material, included with travel and material requirement pricing.

Contractor Manpower Reporting (CMR): This shall be applicable for all ordering periods.

(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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

2000 CROWS M153 (TAN) $ ________________ __________________

See Range Pricing

NSN: 1090-25-160-1292

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-03

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 CROWS M153 (GREEN) $ __________________ __________________

See Range Pricing

NSN: 1090-25-161-5495

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-03-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 CROWS M153A2E1 LOW PROFILE (TAN) $ ________________________________ __________________

See Range Pricing

NSN: 1090-25-161-7375

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

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Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-08-C02-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 CROWS M153A2E1 LOW PROFILE (GREEN) $ __________________________________ __________________

See Range Pricing

NSN: 1090-25-161-8504

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-08-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

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Reference No. of Document Being Continued

MOD/AMD

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 CROWS M153A4 (GREEN) $ ____________________ __________________

See Range Pricing

NSN: 1090-01-679-5288

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-11-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 CROWS M153A4 (TAN) $ __________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-11-C02-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

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Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 CROWS USMC (GREEN) $ __________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-16-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2007 CROWS USMC (TAN) $ ________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-16-C02-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2008 CROWS M153(TBD) (GREEN) $ _______________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-17-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2009 CROWS M153 (TBD) (TAN) $ ______________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-17-C02-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2010 CROWS M153(TBD) (GREEN) $ _______________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-15-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2011 CROWS M153(TBD) (TAN) $ _____________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-15-C02-L01

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

16 133

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Reference No. of Document Being Continued

MOD/AMD

50 199 $

200 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2012 CROWS M153 (TAN) - EXPORTABLE $ _____________________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-XX-C02-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2013 CROWS M153 (GREEN) - EXPORTABLE $ _______________________________ __________________

See Range Pricing

NSN: TBD---

COMMODITY NAME: ARMAMENT SUBSYSTEM: M153

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 6KX34

Mfr Part Number: 60201886-XX-C01-L01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 49 $

50 199 $

200 1000 $

QTY Range Pricing should be provided in EXHIBIT D -

SYSTEMS PRICING TAB on Attachment 0016.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM60201886

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

IMPLEMENTATION OF ENHANCED SECURITY PROTECTIONS FOR CONTRACTOR INFORMATION SYSTEMS STATEMENT OF WORK LANGUAGE

1. System Security Plan and Plans of Action and Milestones (SSP/POAM)

Reviews

(a) Within thirty (30) days of contract award, unless otherwise notified by the Government, the Contractor shall make its System

Security Plan(s) (SSP(s)) for its covered contractor information system(s) available for review by the Government at the Contractor's facility. The SSP(s) shall describe how the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 security requirements are implemented as required by Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.204-7012, which is included in this contract, and identify all applicable Commercial and Government Entity Code codes affected. The Contractor shall fully cooperate in the Government's review of the SSPs at the Contractor's facility.

(b) If the Government determines that the SSP(s) does not adequately describe how the NIST SP 800-171 security requirements are implemented, then the Government shall notify the Contractor of each identified deficiency. The Contractor shall correct any identified deficiencies within thirty (30) days of notification by the Government. The contracting officer may provide for a correction period longer than thirty (30) days and, in such a case, may require the Contractor to submit a Plan of Action and Milestones (POAM) for the correction of the identified deficiencies. The Contractor shall immediately notify the contracting officer of any failure or anticipated failure to meet a milestone in such a POAM.

(c) Upon conclusion of the correction period, the Government may conduct a follow-on review of the SSP(s) at the Contractor's facilities. The Government may continue to conduct follow-on reviews until the Government determines that the Contractor has corrected all identified deficiencies in the SSP(s).

(d) The Government may, in its sole discretion or in response to a cyber incident, conduct subsequent reviews at the Contractor's site to verify the information in the SSP(s). The Government may conduct reviews at any time upon thirty (30) days' notice to the Contractor.

2. Compliance to NIST SP 800-171

(a) The Contractor shall fully implement the Controlled Unclassified Information (CUI) Security Requirements (Requirements) in NIST SP

800-171 in effect at the time the solicitation is issued or as authorized by the Contracting Officer, or establish a SSP(s) and POAMs) that varies from NIST SP 800-171 only in accordance with DFARS clause 252.204-7012(b)(2), for all covered contractor information systems affecting this contract.

(b) Notwithstanding the allowance for such variation, the Contractor shall identify in any SSP and POAM their plans to implement the following, at a minimum:

(1) Implement Requirement 3.5.3 (Multi-factor authentication). This means that multi-factor authentication is required for all users, privileged and unprivileged accounts that log into a network. In other words, any system that is not standalone should be required to utilize acceptable multi-factor authentication. For legacy systems and systems that cannot support this requirement, a combination of physical and logical protections acceptable to the Government may be substituted;

(2) Implement Requirement 3.1.5 (least privilege) and associated Requirements, and identify practices that the Contractor implements to restrict the unnecessary sharing with, or flow of, covered defense information to its subcontractors, suppliers, or vendors based on need-to-know principles;

(3) Implement Requirement 3.1.12 (monitoring and control remote access sessions)-Require monitoring and controlling of remote access sessions and include mechanisms to audit the sessions and methods;

(4) Audit user privileges on at least an annual basis;

(5) Implement Requirement 3.13.11 (Federal Information Processing Standards (FIPS) 140-2 validated cryptology or implementation of

National Security Agency- or NIST-approved algorithms (i.e., FIPS 140-2 Annex A: Advanced Encryption Standard (AES) Or Triple Data

Encryption Standard (DES) or compensating controls as documented in a SSP and POAM));

(6) Implement Requirement 3.13.16 (Protect the confidentiality of CUI at rest) or provide a POAM for implementation which can be evaluated by the Government Program Manager for risk to the program;

(7) Implement Requirement 3.1.19 (encrypt CUI on mobile devices) or provide a plan of action for implementation which can be evaluated by the Government Program Manager for risk to the program.

3. Cyber Incident Response:

(a) The Contractor shall, within fifteen (15) days of discovering the cyber incident (inclusive of the 72-hour reporting period in DFARS clause 252.204-7012 ), deliver all data used in performance of the contract that the Contractor determines is impacted by the incident and begin assessment of potential warfighter/program impact. Incident

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data shall be delivered in accordance with the Department of Defense Cyber Crimes Center (DC3) Instructions for Submitting Media available at http://www.acq.osd.mil/dpap/dars/pgi/docs/lnstructions_for_Submitting_Media.docx . In delivery of the incident data, the

Contractor shall, to the extent practical, remove contractor-owned information from Government covered defense information.

(b) If the Contractor subsequently identifies any such data not previously delivered to DC3, then the Contractor shall immediately notify the contracting officer in writing and shall deliver the incident data within ten (10) days of identification. In such a case, the Contractor may request a delivery date later than ten (10) days after identification. The contracting officer will approve or disapprove the request after coordination with DC3.

4. Army Counterintelligence (Cl) Outreach

The Contractor shall engage, whenever practicable, with Army Cl industry outreach efforts and consider recommendations for hardening of covered contractor information systems affecting Army programs and technologies; and make Contractor personnel available for threat briefings specific to foreign intelligence threats to Army programs and technologies.

5. Army Cl/Industry Monitoring

(a) In the event of a cyber incident or at any time the Government has indication of a vulnerability or potential vulnerability, the

Contractor shall cooperate with the Army Cl, which may include cooperation related to: threat indicators; pre-determined incident information derived from the Contractor's infrastructure systems; and the continuous provision of all Contractor, subcontractor, or vendor logs that show network activity, including any additional logs the Contractor, subcontractor or vendor agrees to initiate as a result of the cyber incident or notice of actual or potential vulnerability.

(b) If the Government determines that the collection of all logs does not adequately protect its interests, the Contractor will coordinate with Army Cl to implement additional measures, which may include allowing the installation of an appropriate network device that is owned and maintained by the Army Cl, on the Contractor's information systems or information technology assets. The specific details (e.g., type of device, type of data gathered, monitoring period) regarding the installation of an Army Cl network device shall be the subject of a separate agreement negotiated between Army Cl and the Contractor. In the alternative, the Contractor may install network sensor capabilities or a network monitoring service, either of which must be reviewed for acceptability by Army Cl. Use of this alternative approach shall also be the subject of a separate agreement negotiated between Army Cl and the Contractor.

(c) In all cases, the collection or provision of data and any activities associated with this statement of work shall be in accordance with federal, state, and non-US law.

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*** END OF NARRATIVE C0002 ***

STATEMENT OF WORK

For

Remote Weapon Systems (RWS)

16 June 2021

C.1. SCOPE.

C.1.1. BACKGROUND. This Statement of Work (SOW) is for a family of remote weapon systems mounted on mobile or stationary platforms that are capable of mounting various small- to medium-caliber machine guns, missiles, rockets, and scalable non-lethal effects. The weapon system is typically externally mounted on the host platform; the target acquisition and engagement control capability is typically mounted inside the platform. The RWS provides the gunner with precise, stabilized remote weapon control and enhanced day/night target acquisition capabilities while allowing the gunner to be protected inside the platform or at a secure location.

C.1.2. The term RWS in this SOW refers to, and all requirements in this SOW are applicable to, all the configurations listed in specification GSPEC00008 (Attachment 0011) and all other applicable specifications, all items with a Contract Line Item Number (CLIN) /

Line Item Number (LIN) in Section B of this contract, and any other hardware or configuration developed or modified under this Contract.

C.1.3. GENERAL SCOPE. This SOW defines the work required to fabricate, test, and deliver systems to the Government in accordance with the various Specifications, this SOW, and associated product and data deliverables. The Contractor shall also provide engineering hardware, software, and services in support of future enhancements and integrations. The Contractor shall support and sustain the systems and recapitalize previously fielded systems for future fielding.

C.2. APPLICABLE DOCUMENTS.

C.2.1. GOVERNMENT DOCUMENTS.

C.2.1.1. GOVERNMENT STANDARDS.

- MIL-STD-129R; Military Marking for Shipment and Storage; 18 Feb 2014

- MIL-STD 130N; Identification Marking of U.S. Military Property; 16 Nov 2012

- MIL-STD-882E; Standard Practice for System Safety; 11 May 2012

- MIL-STD-31000A; Technical Data Packages; 05 Nov 2009

- AR 700-127; Integrated Product Support; 11 October 2016

- AR 725-50; Requisitioning, Receipt, and Issue System; 15 November 1995

- DOD Directive 8500.01E; Information Assurance; 23 Apr 2007

- DOD Instruction 8510.01; Risk Management Framework for DoD Information Technology; 24 May 2016

- AR 25-2; Information Assurance; 04 Apr 2019

- DOD Manual 5000.01-M-1; Cost and Software Data Reporting Manual; 04 Nov 2011

C.2.1.2. OTHER DOCUMENTS.

- GSPEC00008 DETAIL SPECIFICATION SYSTEM SPECIFICATION FOR ARMAMENT SUBSYSTEM, REMOTELY OPERATED: M153 COMMON REMOTELY OPERATED WEAPON

STATION (CROWS)

C.2.1.3. HANDBOOKS.

- MIL-HDBK-61A(SE); Configuration Management Guidance; 07 Feb 2001

- JSSSEH; Joint Software System Safety Engineering Handbook; 27 Aug 2010

(Unless otherwise indicated, copies of the above specifications, standards, handbooks, or publications are available from the

Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions should be obtained from the contracting activity or as directed by the

Procuring Contracting Officer (PCO).)

C.2.2. NON-GOVERNMENT DOCUMENTS.

- ISO/IEC 17025; General requirements for the competence of testing and calibration laboratories; 15 May 2005

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- NCSL Z540.3; Requirements for the Calibration of Measuring and Test Equipment; 08 Aug 2006

- ANSI/EIA-649-C; National Consensus Standard for Configuration Management; 17 Jun 2011

- ISO 9001:2008; Quality Management Systems Requirements; 2008

- AS9100C; Quality Management Systems - Requirements for Aviation, Space and Defense Organizations; Jan 2009

- ISO/IEC/IEEE 42010-2011; ISO/IEC/IEEE Systems and software engineering -- Architecture description

C.3. REQUIREMENTS.

The SOW takes precedence over the respective Specifications. Conflicts between the respective Specifications and other sections of the contract shall be resolved by direction of the Contracting Officer. All timeframes shall be calendar days unless otherwise specified.

C.3.1. GOVERNMENT FURNISHED PROPERTY.

C.3.1.1. LICENSES, PERMITS, CLEARANCES. The Contractor shall obtain all licenses, permits, and clearances necessary to receive, use, and store Government furnished or loaned items. The Contractor shall also meet all Government requirements for secure storage of the same in accordance to FAR 52.223-4000 and DFARS 252.223-7007.

C.3.1.2. GOVERNMENT FURNISHED MATERIAL. Government furnished material shall be used only in conjunction with this contract and shall either be incorporated into deliverables or returned at completion of this contract.

-STORM PI, II AN/PSQ-23A,C for the 60201886-08

C.3.1.3. GOVERNMENT FURNISHED SOFTWARE. Government furnished software shall be used only in conjunction with this contract and shall either be returned or destroyed at completion of this contract.

-Firmware/SW listed in TDP comprehensive Software list.

C.3.1.4. GOVERNMENT FURNISHED INFORMATION. Government furnished information shall be used only in conjunction with this contract and shall either be returned or destroyed at the completion of this contract.

-System Safety Hazard Analysis Report

-Safety Assessment Report

-CSDR Plan

C.3.1.5. GOVERNMENT FURNISHED EQUIPMENT (GFE).

-GFE listed in Attachment 0001 GFP Schedule

C.3.1.5.1. The first provided RWS of each configuration is intended for complete tear down and inspection. Additional provided RWS are intended for operational experience and interchangeability testing. Deviations from these uses may be approved by the Government at its sole discretion.

C.3.1.5.2. Government furnished property shall only be used in conjunction with this contract, unless written permission is received from the Contracting Officer. Government furnished property shall be returned at the completion of this contract.

C.3.1.6. GOVERNMENT FURNISHED SOFTWARE/INFORMATION DEFICIENCY REPORT. Any and all deficiencies found on any Government furnished software or information shall be documented in detail in a Government Furnished Information Deficiency Report to be generated and submitted within 15 calendar days of the discovery of deficiency. The Contractor shall address all elements of the Government Furnished

Information Deficiency Report. (CDRL A001, DI-MGMT-80596, Government Furnished Information Deficiency Report)

C.3.1.7. QUALITY DEFICIENCY REPORT. Any and all deficiencies found on any Government furnished material or Government loaned property shall be documented in detail in a Quality Deficiency Report to be generated and submitted within 15 calendar days of the discovery of the deficiency. The Contractor shall address all elements of the Quality Deficiency Report. (CDRL A002, DI-QCIC-80736, Quality

Deficiency Report)

C.3.1.8. SHIPPING OR PACKAGING DISCREPANCY REPORT. Any and all shipping or packaging discrepancies found in the shipment of any

Government furnished material, Government loaned property, other Government shipments, or other shipments of Government property shall be documented in detail in a Shipping Discrepancy Report to be generated and submitted within 7 calendar days of the discovery of the discrepancy. The Contractor shall address all elements of the Shipping and Packaging Discrepancy Report. (CDRL A003, DI-MGMT-80503, Report of Shipping (Item) and Packaging Discrepancy)

C.3.2. HARDWARE/SOFTWARE SYSTEM REQUIREMENTS.

C.3.2.1. The Contractor shall produce, fabricate, test, and deliver RWS units to the Government per their respective Technical Data

Package (TDP). The hardware (with test software) delivered shall be a fully operational system and satisfy all the requirements of

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GSPEC00008.

C.3.2.2. The Contractor shall produce, fabricate, test, and deliver accessory kits and spare parts for all line replaceable units, assemblies, and all individual parts to the Government per their respective TDP. The parts delivered shall satisfy all the requirements of GSPEC00008.

C.3.2.3. The Contractor shall convert RWS systems from the M151 or RWS configurations to any other feasible RWS configuration and test, and deliver to the Government. The parts delivered shall satisfy all the requirements of GSPEC00008 unless otherwise noted in this SOW.

C.3.2.4. The TDPs are provided to set the parameters within which the contractor shall build the RWS hardware. The Government does NOT warrant that all RWS built to the Technical Data Package will meet requirements or interface seamlessly with the provided software. The

Government only warrants that it is possible to build RWS, within the constraints of the Technical Data Package, which meet requirements. This is represented by the RWS provided to the contractor. The contractor shall be responsible for determining how to build RWS within the constraints of the Technical Data Package that (when combined with the provided software executable code) meet all requirements as outlined in this Statement of Work and the Detail Specification.

C.3.2.4.1. The delivered RWS shall integrate seamlessly with the existing provided RWS software executable code. The delivered RWS shall meet all Detail Specification and contract requirements when integrated with the existing RWS software executable code. Source code will not be disclosed to the contractor.

C.3.2.4.2. The delivered RWS shall be built within the constraints of the Technical Data Package, and the delivered RWS components shall be seamlessly interchangeable in both directions with all existing RWS components down to the lowest individual piece/part level.

C.3.2.4.3. The components of the delivered RWS when interchanged into an existing RWS in any combination shall not degrade the performance of the RWS.

C.3.2.4.4. The performance of the delivered RWS shall meet all requirements of the Detail Specification and this Statement of Work when any combination of components from any RWS is swapped in.

C.3.2.4.5. The contractor is responsible for the development of all test hardware and test software to ensure that all RWS systems, spares, kits, and components delivered under this contract meet all test requirements/specification of the delivered TDP.

C.3.2.4.6. Human Systems Integration (HSI): When designing, developing, or modifying hardware or software with which personnel must interact (e.g., control, view, hear, comprehend, supervise etc.), the contractor shall use Human Factors Engineering/Usability

Engineering design criteria and guidelines (e.g., MIL-STD-1472G, ISO 13407, ISO 9241-11, and ANSI/HFES 200) as guidance for the design of the hardware or software components. The contractor shall conduct Risk Assessments based on results of Usability tests, evaluations, or assessments of the hardware or software with which personnel must interact. The risks should relate to the HSI domains of Manpower, Personnel skills/qualifications, Training, Human Factors Engineering (a.k.a.