W15QKN23R0009.pdf

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Attached to
RFP W15QKN-23-R-0009 for program support services. Federal contract opportunity
Solicitation number
W15QKN23R0009
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

This request for proposal solicits program support services for life cycle management of large caliber ammunition programs. The contractor shall provide subject matter expertise in armor brigade combat teams, mobile protected firepower, optionally manned fighting vehicles, Stryker vehicles, and future munitions integration. Support areas include a 120mm subject matter expert, 105mm and 30mm experts, and a future munitions integrator. If additional expertise is needed, the contract may be modified. The Army seeks one firm fixed price contract awarded through a 100% small business set-aside. The base period of performance is 12 months starting in November 2023, with four 12-month option periods. The performance work statement specifies requirements for the armor brigade combat team, mobile protected firepower, and future munitions integration support areas.

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Other files for this federal contract opportunity

Other files attached to RFP W15QKN-23-R-0009 for program support services., newest first.
File Type Posted
Attachment 0001 - Price Matrix.xlsx XLSX spreadsheet
W15QKN23R0009-0003.pdf PDF
Attachment 0012 DD254.pdf PDF
Attachment 0001 - Price Matrix.xlsx XLSX spreadsheet
W15QKN23R0009-0002.pdf PDF
W15QKN23R0009 Amendment 0001.pdf PDF
Copy of Attachment 0011 Large Cal Support CDRL Distribution List (1).xlsx XLSX spreadsheet
Attachment 0009 Disclosure of Lobbying Activities.pdf PDF
Exhibit A- CDRL 1-7.pdf PDF
Attachment 0010 - Labor Category Description.pdf PDF
Attachment 0001 DD254_JPEO-23-001-S_LG CAL PWS 23SEP22_certified (1) (1).pdf PDF
Attachment 0002 - Past Performance Questionnaire.pdf PDF
Attachment 0003 QASP.pdf PDF
Copy of Attachment 0004 GFP Module AttachmentTemplate.xlsx XLSX spreadsheet
Attachment 0006 SOFA Request Memo.docx DOCX document
Attachment 0005 Status of Forces Agreement.docx DOCX document
Attachment 0008 How to Read DD 1423 CDRLs.pdf PDF
Attachment 0007 SOFA and Contingency Clause.docx DOCX document
Show all 18

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Text version

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-23-R-0009

X

2023JAN24

2023FEB2403:00pm

DOC9

2023JAN24 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

CHELSEA GUMMERSON

(973)724-4279

CCNJ-MC

CHELSEA.R.GUMMERSON.CIV@ARMY.MIL

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X 1

X 4 X 32

X 39 X 40

X 45

X 47

X 49

X 67

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X 79

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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: CHELSEA GUMMERSON

Buyer Office Symbol/Telephone Number: CCNJ-MC/(973)724-4279

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Executive Summary_________________

The United States (U.S.) Army Contracting Command New Jersey (ACC-NJ) on behalf of U.S. Army Project Manager for Maneuver Ammunition

Systems (PM-MAS) has a requirement for contractor program support services for life cycle management of programs within multiple ammunition lines. The program support services shall consist of three (3) support areas: Armor Brigade Combat Team (ABCT) / Current

120mm Subject Matter Expert (SME), Mobile Protected Firepower (MPF) / Optionally Manned Fighting Vehicle (OMFV) / Current 105mm SME, Stryker 30mm SME, and Future Munition SME for 50mm, 105mm, 120mm and 30mm. Additional support may be required for programs that fall within the PM MAS Large Caliber ammunition portfolio. If additional Large Caliber support is required, the resulting contract may be modified to include those additional support areas. The Contractor shall provide all necessary labor, material, supplies, services, facilities, and equipment to perform the requirements of the referenced PWS and RFP.

The acquisition strategy is to solicit on a 100% Small Business Set Aside (SBSA) basis. The Government anticipates awarding one (1) Firm

Fixed Price (FFP) contract with a base award and four (4) one-year options. The period of performance for the base year will be twelve

(12) months starting on 02 November 2023. Each option year will be for a period of twelve (12) months each. Specific requirements are outlined in the Performance Work Statement (PWS).

Proposal Submission___________________

All proposals are to be submitted to the POCs listed below in accordance with the Instructions, Conditions and Notices to Offerors area of the Solicitaion.

Contract Type_____________

This is a Firm Fixed Price Contract.

Contract Years______________

Period of Performance is as follows:

Base Year: 02 November 2023 - 01 November 2024

Option Year 1: 02 November 2024 - 01 November 2025

Option Year 2: 02 November 2025 - 01 November 2026

Option Year 3: 02 November 2026 - 01 November 2027

Option Year 4: 02 November 2027 - 01 November 2028

Option to Extend Services - IAW 52.217-8 The Government may require continued performance of any services within the limits and at the rates specified in the contract. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. If the Government chooses to exercise this approach, then the Contractor Manpower Reporting Requirements will also apply.

GENERAL INFORMATION TO OFFEROR'S OR QUOTERS___________________________________________

1) Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 33 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 Offeror's Competitive Acquisitions.

4) Procurement Information:

This Procurement is 100 % set-aside for Small Business. The applicable SIC/ NAICS codes are: 541330 Engineering Services.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5) Issuing Office:

U.S. Army Contracting Command - New Jersey

ATTN: Chelsea Gummerson & Michael Carrano

ACC-NJ-MC

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806 chelsea.r.gummerson.civ@army.mil michael.w.carrano.civ@army.mil

6) Points of Contact

U.S. Army Contracting Command New Jersey

ACC-NJ-MC

ATTN: Chelsea Gummerson

Contract Specialist

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806

Tel: 973-724-4279

Email: chelsea.r.gummerson.civ@army.mil

U.S. Army Contracting Command New Jersey

ACC-NJ-MC

ATTN: Michael Carrano

Contract Specialist

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806

Tel: 973-724-0258

Email: michael.w.carrano.civ@army.mil

U.S. Army Contracting Command New Jersey

ACC-NJ-MC

ATTN: Jennifer M. Rustwick

Contracting Officer

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806

Tel: 973-724-6812

Email: jennifer.m.rustwick.civ@army.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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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ARMOR BRIGADE COMBAT TEAM & CURRENT 120MM SME 12 LO $ _____________________________________________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - Armor Brigade Combat Team (ABCT)/ Current

120mm Subject Matter Expert (SME) - Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

The base year will be a period of 12 months starting on 02 Nov 2023.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2024

DLVR SCH PERF COMPL

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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

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2024

0002 MPF / OMFV / 105MM SME / STRYKER 30MM SME 12 LO $ _________________________________________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - 105mm and 30mm Stryker Brigade Combat

Team Subject Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

The base year will be a period of 12 months starting on 02 Nov 2023.

Payment will be made via monthly installments.

(End of narrative A001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

012 1 01-NOV-2024

0003 FUTURE MUNITION INTEGRATION SME FOR 50MM, 105MM, ________________________________________________

120MM &30MM 12 LO $ ___________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - Next Generation Combat Vehicle

(NGCV)/Future Munition Integration Subject Matter

Expert (SME), which includes the 50mm caliber of ammunition - Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

The base year will be a period of 12 months starting on 02 Nov 2023.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

005 1 01-APR-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2024

0004 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2024

0005 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CDRLs will be applicable to the base year and all options years, if exercised.

CDRLs shall be applicable to the option to extend services iaw FAR 52.217-8 if the Government choses to exercise that option.

(End of narrative A001)

A001 CDRLS A001-A007 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CDRLS A001 - A007

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - The Contractor shall provide Contractor

Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS and the requirements contained throughout this document.

The base year will be a period of 12 months starting

02 Nov 2023.

CMR shall not be priced seperately.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2024

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 ARMOR BRIGADE COMBAT TEAM & CURRENT 120MM SME 12 LO $ _____________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 - Armor Brigade Combat Team(ABCT)/

Current 120mm Subject Matter Expert (SME) - Full

Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 1 will be 12 months from the completion of 02-Nov-2024

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2025

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2025

2002 MPF / OMFV / 105MM SME / STRYKER 30MM SME 12 LO $ _________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 - 105mm and 30mm Stryker Brigade Combat

Team Subject Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 1 will be 12 months from the completion of 02 Nov 2024.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

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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

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2025

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003 FUTURE MUNITION INTEGRATION SME FOR 50MM, 105MM, ________________________________________________

120MM &30MM 12 LO $ ___________ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 - Next Generation Combat Vehicle

(NGCV)/Future Munition Integration Subject Matter

Expert (SME), which includes the 50mm caliber of ammunition - Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 1 will be 12 months from the completion of 02 Nov 2024.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2025

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2025

2004 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2025

2005 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS and the requirements contained throughout this document.

Option Year 1 will be 12 months from the completion of 02 Nov 2024.

CMR shall not be priced seperately.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2025

3001 ARMOR BRIGADE COMBAT TEAM & CURRENT 120MM SME 12 LO $ _____________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2 - Armor Brigade Combat Team

(ABCT)/Current 120mm Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 2 will be 12 months from the completion of 02 Nov 2025.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2026

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MOD/AMD

3002 MPF / OMFV / 105MM SME / STRYKER 30MM SME 12 LO $ _________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2 - 105mm and 30mm Stryker Brigade Combat

Team Subject Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 2 will be 12 months from the completion of 02 Nov 2025.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2026

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Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2026

3003 FUTURE MUNITION INTEGRATION SME FOR 50MM, 105MM, ________________________________________________

120MM &30MM 12 LO $ ___________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2 - Next Generation Combat Vehicle

(NGCV)/Future Munition Integration Subject Matter

Expert (SME), which includes the 50mm caliber of ammunition - Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 2 will be 12 months from the completion of 02 Nov 2025.

Payment will be made via monthly installments.

(End of narrative A001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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MOD/AMD

012 1 01-NOV-2026

3004 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2026

3005 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS and the requirements contained throughout this document.

Option Year 2 will be 12 months from the completion of 02 Nov 2025.

CMR shall not be priced seperately.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2026

4001 ARMOR BRIGADE COMBAT TEAM & CURRENT 120MM SME 12 LO $ _____________________________________________ __________________

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MOD/AMD

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 3 - Armor Brigade Combat Team

(ABCT)/Current 120mm Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 3 will be 12 months from the completion of 02 Nov 2026.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2027

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2027

4002 MPF / OMFV / 105MM SME / STRYKER 30MM SME 12 LO $ _________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 3 - 105mm and 30mm Stryker Brigade Combat

Team Subject Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 3 will be 12 months from the completion of 02 Nov 2026.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

22 94

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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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2027

4003 FUTURE MUNITION INTEGRATION SME FOR 50MM, 105MM, ________________________________________________

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MOD/AMD

120MM &30MM 12 LO $ ___________ __________________

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 3 - Next Generation Combat Vehicle

(NGCV)/Future Munition Integration Subject Matter

Expert (SME), which includes the 50mm caliber of ammunition - Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 3 will be 12 months from the completion of 02 Nov 2026.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2027

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Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2027

4004 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2027

4005 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

Option Year 3- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS and the requirements contained throughout this document.

Option Year 3 will be 12 months from the completion of 02 Nov 2026.

CMR shall not be priced seperately.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2027

5001 ARMOR BRIGADE COMBAT TEAM & CURRENT 120MM SME 12 LO $ _____________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 4 - Armor Brigade Combat Team

(ABCT)/Current 120mm Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 4 will be 12 months from the completion of 02 Nov 2027.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2027

26 94

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2028

5002 MPF / OMFV / 105MM SME / STRYKER 30MM SME 12 LO $ _________________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

Option Year 4 - 105mm and 30mm Stryker Brigade Combat

Team Subject Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 4 will be 12 months from the completion of 02 Nov 2027.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2028

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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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2028

5003 FUTURE MUNITION INTEGRATION SME FOR 50MM, 105MM, ________________________________________________

120MM &30MM 12 LO $ ___________ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 4 - Next Generation Combat Vehicle

(NGCV)/Future Munition Integration Subject Matter

Expert (SME), which includes the 50mm caliber of ammunition - Full Year. A full year is equal to 1920 hours.

Firm Fixed Price (FFP) labor rates for Large Caliber

Support Services shall be in accordance with the performance work statement and the requirements contained throughout this document.

Option Year 4 will be 12 months from the completion of 02 Nov 2027.

Payment will be made via monthly installments.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

29 94

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 01-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 01-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 01-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 01-APR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 01-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 01-JUN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 01-JUL-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 01-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 01-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 01-OCT-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 01-NOV-2028

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Reference No. of Document Being Continued

MOD/AMD

5004 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2028

5005 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 4- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS and the requirements contained throughout this document.

Option Year 4 will be 12 months from the completion of 02 Nov 2027.

CMR shall not be priced seperately.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2028

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS

LARGE CALIBER SUPPORT

FISCAL YEAR 24-29

1.0 Background

1.1 Objective

The Project Manager for Maneuver Ammunition Systems (PM MAS) requires Contractor program support services for life cycle management of programs within multiple Large Caliber ammunition product lines. The Program support services shall consist of three support services areas: Armor Brigade Combat Team (ABCT) / Current 120mm Subject Matter Expert (SME), Mobile Protected Firepower (MPF) / Optionally

Manned Fighting Vehicle (OMFV) / Current 105mm SME / Stryker 30mm SME, and Future Munition SME for 50mm, 105mm, 120mm and 30mm.

Additional support may be required for programs that fall within the PM MAS Large Caliber ammunition portfolio. If additional Large

Caliber support is required, the resulting contract may be modified to include those additional support areas. The Contractor shall provide all necessary labor, material, supplies, services, facilities, and equipment to perform the requirements of the referenced PWS and RFP. A contract for Contractor program support shall be awarded with options to support the following:

1.1.1 Product Manager Large Caliber (PdM LC) is responsible for life cycle management, including research, development, production, and fielding, testing, and environmental impacts for large caliber direct fire ammunition (105mm, 30mm, 120mm, and 50mm) for the Army.

Platforms supported include the Abrams Tank, MPF, OMFV, and the emerging Ground Combat Vehicle programs.

2.0 Applicable Documents/References

2.1 DD254, Department of Defense (DoD) Contract Security Classification Specification

2.2 Security Classification Guide (SCG) Requirement

The contractor is required to access and adhere to security requirements stated in SCGs for ammunition programs under Large Caliber

Ammunition. An SCG documents original classification governs national security information within the purview of the United States Army

Joint Program Executive Officer, Armaments, & Ammunition (JPEO A&A). It further details the guidance on the classification and declassification of information related to ammunition programs using an unclassified identification for specific efforts.

See Section E, Security Requirement Appendix, Paragraph…

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