W56HZV-20-R-0247.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-20-R-0247

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JENNIFER K. MAYERS

(586)282-4290

CCTA-AHP-A

JENNIFER.K.MAYERS2.CIV@MAIL.MIL

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X 5 X 24

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JENNIFER K. MAYERS

Buyer Office Symbol/Telephone Number: CCTA-AHP-A/(586)282-4290

Type of Contract 1: Cost No Fee

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. This solicitation is restricted to General Dynamics Land Systems (GDLS) CAGE Code: 7W356. The resulting future contract will procure

Multi-site Facility Contract (MFC), which combines the current sole source requirements of the Joint Systems Manufacturing Center Lima

(JSMC-L) Facility Contract, the Scranton Defense Plant (SDP) Facility Contract and the Manufacturing Analysis and Planning (MAP)

Contract. The MFC will procure facilities support at Joint Systems Manufacturing Center Lima (JSMC-L) Facility, the management of

Government Furnished Property (GFP) at the following Abrams production Contractor Owned Contractor Operated (COCOs)facilities: the

Scranton Defense Plant (SDP) Facility, Scranton, PA; the Sterling Heights Campus (SHC) Facility; Sterling Heights, MI; the Tallahassee

(TLH) facility, Tallahassee FL; and the General Dynamics ANAD Operation (GDAO), Anniston, AL; and the Manufacturing Analysis and

Planning (MAP) services to support Abrams tank production facilities.

2. The Solicitation will result in a five-year Requirements contract, consisting of five ordering years, which will include Cost

Reimbursement (no-fee) Contract Line Item Numbers (CLINs) for facility/GFP support and Cost Plus-Fixed Fee (CPFF) CLINs for MAP requirements.

3. The estimated ordering amount over five years is $230M. Any quantities will be issued using a task orders in accordance with 52.216-

18 ordering. The five year amount is only considered an ESTIMATE in accordance with FAR 52.216-21 Requirements.

*** END OF NARRATIVE A0001 ***

A.2 - LOCAL CLAUSES

A.2.1 Electronic Contracting

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

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

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

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

Offerors shall submit a proposal via email to the Contract Specialist (XXX.XXX.civ@mail.mil) and cc the corresponding Contracting

Officer (XXX.XXX.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-XX-X-XXXX (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

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

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

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

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

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

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

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The

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PIIN/SIIN MOD/AMD

closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

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

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

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

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

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

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

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

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

A.2.2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.2.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

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

A.2.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

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A.2.5 ALL OR NONE

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

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0002 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The Schedule of Ordering Periods are as follows:

Ordering Year I - Date of contract award through 364 days.

Ordering Year II - 365 days through 729 days after contract award.

Ordering Year III - 730 days through 1,094 days after contract award.

Ordering Year IV - 1,095 days through 1,459 days after contract award.

Ordering Year V - 1,460 days through 1,824 days after contract award.

B.2 CLINs 1001, 1002, 1003, 1004 and 1005: ACQUISITION of GOODS, SERVICES AND REPAIRS JSMC Real Property, five years of Service.

B.2.1 CLIN 1001 is year one period of performance, which is in effect from 31 August 2021 through 30 August 2022.

CLIN 1002 is year two period of performance, which is in effect from 31 August 2022 through 30 August 2023.

CLIN 1003 is year three period of performance, which is in effect from 31 August 2023 through 30 August 2024.

CLIN 1004 is year four period of performance, which is in effect from 31 August 2024 through 30 August 2025.

CLIN 1005 is year five period of performance, which is in effect from 31 August 2025 through 30 August 2026.

B.2.2 CLINs 1001, 1002, 1003, 1004, and 1005: ACQUISITION of GOODS, SERVICES AND REPAIRS JSMC Real Property.

B.2.3 CLIN 1001, 1002, 1003, 1004, and 1005 are established to provide funding for the acquisition of goods and services consisting of the installation, dismantling and removal, bracing, and loading-blocking-crating. The aforementioned CLINS are established to provide funds for the repair of items that are estimated to be in excess of $10,000.00 per occasion, and for mobile equipment (as defined at C.5-

C.9), repairs estimated to be in excess of $2,500.00 per occasion. All repairs shall be in accordance with Section C.5-C.9.

B.3 CLINs 2001, 2002, 2003, 2004, and 2005: Emergency Repairs JSMC, five years of service.

CLIN 2001 is year one period of performance, which is in effect from 31 August 2021 through 30 August 2022.

CLIN 2002 is year two period of performance, which is in effect from 31 August 2022 through 30 August 2023.

CLIN 2003 is year three period of performance, which is in effect from 31 August 2023 through 30 August 2024.

CLIN 2004 is year four period of performance, which is in effect from 31 August 2024 through 30 August 2025.

CLIN 2005 is year five period of performance, which is in effect from 31 August 2025 through 30 August 2026.

B.3.1 CLINs 2001, 2002, 2003, 2004, and 2005 are established to provide funding for Contracting Officer approved emergency repair CWOs requiring immediate attention in excess of $10,000 per occasion to avoid production disruptions or to remedy immediate safety, security, or environmental concerns. All repairs shall be in accordance with Section C.5-C.9.

B.4 CLINs 3001, 3002, 3003, 3004 and 3005: ACQUISITION of GOODS, SERVICES AND REPAIRS Government Furnished Property, five years of

Service.

B.4.1 CLIN 3001 is year one period of performance, which is in effect from 31 August 2021 through 30 August 2022.

CLIN 3002 is year two period of performance, which is in effect from 30 31 August 2022 through 30 August 2023.

CLIN 3003 is year three period of performance, which is in effect from 31 August 2023 through 30 August 2024.

CLIN 3004 is year four period of performance, which is in effect from 31 August 2024 through 30 August 2025.

CLIN 3005 is year five period of performance, which is in effect from 31 August 2025 through 30 August 2026.

B.4.2 CLINs 3001, 3002, 3003, 3004, and 3005: ACQUISITION of GOODS, SERVICES AND REPAIRS Government Furnished Property (GFP).

B.4.3 CLIN 3001, 3002, 3003, 3004, and 3005 are established to with United States Government (USG) approval, funding for the acquisition of goods and repairs needed for USG production including the installation, dismantling and removal, bracing, loading-blocking-crating, first complement spares, handling and transportation of GFP accountable under the GFP Listing in Section J, Attachment 0003, whether USG-furnished or acquired by the contractor. All repairs shall be in accordance with Section C.10.8.1.

B.5 CLINs 4001, 4002, 4003, 4004, and 4005: Emergency Repairs GFP, five years of service.

CLIN 4001 is year one period of performance, which is in effect from 31 August 2021 through 330 August 2022.

CLIN 4002 is year two period of performance, which is in effect from 31 August 2022 through 30 August 2023.

CLIN 4003 is year three period of performance, which is in effect from 31 August 2023 through 30 August 2024.

CLIN 4004 is year four period of performance, which is in effect from 31 August 2025 through 30 August 2025.

CLIN 4005 is year five period of performance, which is in effect from 31 August 2025 through 30 August 2026.

B.5.1 CLINs 4001, 4002, 4003, 4004, and 4005 are established to provide funding for Contracting Officer approved emergency repair CWOs requiring immediate attention in excess of $10,000 per occasion to avoid production disruptions or to remedy immediate safety, security, or environmental concerns. All repairs shall be in accordance with Section C.5-C.9.

B.6 CLINs 5001, 5002, 5003, 5004 and 5005: Manufacturing Analysis and Planning (MAP) Work Directives, five years of Service.

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B.6.1 CLIN 5001 is year one period of performance, which is in effect from 31 August 2021 through 30 August 2022.

CLIN 5002 is year two period of performance, which is in effect from 31 August 2022 through 30 August 2023.

CLIN 5003 is year three period of performance, which is in effect from 31 August 2023 through 30 August 2024.

CLIN 5004 is year four period of performance, which is in effect from 31 August 2025 through 30 August 2025.

CLIN 5005 is year five period of performance, which is in effect from 31 August 2025 through 30 August 2026.

B.6.2 CLINs 5001, 5002, 5003, 5004, and 5005 are established to provide funding for Contracting Officer approved work orders for MAP efforts to conduct special projects, analyses, and evaluations of manufacturing processes for the Abrams Family of Vehicles and at the

Abrams production facility Joint System Manufacturing Center Lima (JSMC-L) in accordance with section C.3-C.4. This effort may also extend to other facilities that contain Government owned industrial property used in the production of the Abrams series of vehicles.

Such projects will be related to future production planning, manufacturing processes, and procedures for the Abrams Family of vehicles.

B.7 CLIN 6001: Contractor Manpower Reporting (CMR)

B.7.1 CLIN 6001 is established for the contractor to report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site in accordance with Section C. The contractor shall completely fill in all required data fields in the format using the following web address: https://www.beta.sam.gov .

B.8 CLIN 7001: Contract Data Requirements List

B.8.1 CLIN 7001 is established for the exhibits in Section J, Contract Data Requirements List (CDRLs), for each Data Item Description

(DID) related to the scope of work.

B.9 Contract Ceiling

B.9.1 The contract value shall not exceed $230,000,000.00.

*** END OF NARRATIVE B0001 ***

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Reference No. of Document Being Continued

MOD/AMD

1001 YEAR 1 - ACQUISITION OF GOODS, SERVICES, & REPAIR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 1 Acquisition of Goods, Services, and Repair -

JSMC-L.

Period of performance is 31 August 2021 through 30

August 2022.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2022

1002 YEAR 2 AQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 2 Acquisition of Goods, Services, and Repair -

JSMC-L.

Period of performance is 31 August 2022 through

30 August 2023.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2023

1003 ACQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _________________________________________ __________________

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SERVICE REQUESTED: ACW OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 3 Acquisition of Goods, Services, and Repair -

JSMC-L.

Period of performance is 31 August 2023 through

30 August 2024.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2024

1004 ACQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 4 Acquisition of Goods, Services, and Repair -

JSMC-L.

Period of performance is August 31 2024 through

30 August 2025.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2025

1005 ACQUISITIION OF GOODS, SERVICES, & REPAIRS 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

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CLIN CONTRACT TYPE:

Cost No Fee

Year 5 Acquisition of Goods, Services, and Repair -

JSMC-L.

Period of performance is 31 August 2025 through

30 August 2026.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2026

2001 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - JSMC-L

CLIN CONTRACT TYPE:

Cost No Fee

Year 1 Emergency Repair - JSMC-L.

Period of performance is 31 August 2021 through

30 August 2022.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2022

2002 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - JSMC-L

CLIN CONTRACT TYPE:

Cost No Fee

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Year 2 Emergency Repair - JSMC-L.

Period of performance is 31 August 2022 through

30 August 2023.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2023

2003 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - JSMC-L

CLIN CONTRACT TYPE:

Cost No Fee

Year 3 Emergency Repair - JSMC-L.

Period of performance is 31 August 2023 through

30 August 2024.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2024

2004 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - JSMC-L

CLIN CONTRACT TYPE:

Cost No Fee

Year 4 Emergency Repair - JSMC-L.

Period of performance is 31 August 2024 through

30 August 2025.

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(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2025

2005 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - JSMC-L

CLIN CONTRACT TYPE:

Cost No Fee

Year 5 Emergency Repair - JSMC-L.

Period of performance is 31 August 2025 through

30 August 2026.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2026

3001 ACQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 1 Acquisition of Goods, Services, and Repair -

GFM. Period of performance is 31 August 2021 through

30 August 2022.

(End of narrative B001)

Inspection and Acceptance _________________________

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MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2022

3002 ACQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 2 Acquisition of Goods, Services, and Repair -

GFM. Period of performance is 31 August 2022 through

30 August 2023.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2023

3003 AQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 3 Acquisition of Goods, Services, and Repair -

GFM. Period of performance is 31 August Y2023 through

30 August 2024.

(End of narrative B001)

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Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 27-MAY-2024

3004 ACQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 4 Acquisition of Goods, Services, and Repair -

GFM. Period of performance is 31 August 2024 through

30 August 2025.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2025

3005 ACQUISITION OF GOODS, SERVICES, & REPAIRS 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: ACQ OF GOODS, SVCS, & REPAIRS

CLIN CONTRACT TYPE:

Cost No Fee

Year 5 Acquisition of Goods, Services, and Repair -

GFM. Period of performance is 31 August 2025 through

30 August 2026.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2026

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4001 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - GFM

CLIN CONTRACT TYPE:

Cost No Fee

Year 1 Emergency Repair - GFM.

Period of performance is 31 August 2021 through

30 August 2022.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

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001 1 31-AUG-2022

4002 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIERS - GFM

CLIN CONTRACT TYPE:

Cost No Fee

Year 2 Emergency Repair - GFM.

Period of performance is 31 August 2022 through

30 August 2023.

(End of narrative B001)

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DLVR SCH PERF COMPL

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001 1 31-AUG-2023

4003 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - GFM

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CLIN CONTRACT TYPE:

Cost No Fee

Year 3 Emergency Repair - GFM.

Period of performance is 31 August 2023 through

30 August 2024.

(End of narrative B001)

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001 1 31-AUG-2024

4004 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - GFM

CLIN CONTRACT TYPE:

Cost No Fee

Year 4 Emergency Repair - GFM. Period of performance is 31 August

2024 through

30 August 2025.

(End of narrative B001)

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001 1 31-AUG-2025

4005 EMERGENCY REPAIRS 1 LO $ _________________ __________________

SERVICE REQUESTED: EMERGENCY REPAIRS - GFM

CLIN CONTRACT TYPE:

Cost No Fee

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Year 5 Emergency Repair - GFM.

Period of performance is 31 Augsut 2025 through

30 August 2026.

(End of narrative B001)

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001 1 31-AUG-2026

5001 MAP YEAR 1 SERVICES

5001AA YEAR 1 PROGRAM & ADMINISTRATIVE ACTIVITIES 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MAP YEAR 1 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 1 MAP Program & Administrative Activities.

Period of performance is 01 October 2021 through 30

September 2022.

(End of narrative B001)

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001 1 30-SEP-2022

Year 1 MAP Facilities Support.

Period of performance is 1 01 October 2021 through 30

September 2022.

(End of narrative B001)

5001AB YEAR 1 FACILITY SUPPORT 1 LO $ _______________________ __________________

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SERVICE REQUESTED: MAP YEAR 1 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

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001 1 30-SEP-2022

5001AC YEAR 1 - 6 YEAR PLAN 1 LO $ ____________________ __________________

SERVICE REQUESTED: MAP YEAR 1 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 1 MAP 6 Year Plan.

Period of performance is 01 October 2021 through 30

September 2022.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

5002 MAP YEAR 2 SERVICES

5002AA YEAR 2 PROGRAM & ADMISTRATIVE ACTIVITIES 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: MAP YEAR 2 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 2 MAP Program & Administrative Activities.

Period of performance is 01 October 2022 through 30

September 2023.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2023

5002AB YEAR 2 FACILITY SUPPORT 1 LO $ _______________________ __________________

SERVICE REQUESTED: MAP YEAR 2 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 2 MAP Facilities Support. Period of performance is 01 October 2022 through 30 September 2023

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2023

5002AC YEAR 2 - 6 YEAR PLAN 1 LO $ ____________________ __________________

SERVICE REQUESTED: MAP YEAR 2 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 2 MAP 6 Year Plan. Period of performance is 01

October 2022 through 30 September 2023.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2023

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5003 MAP YEAR 3 SERVICES

5003AA YEAR 3 PRGRAM & ADMINISTRATIVE ACTIVITIES 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: MAP YEAR 3 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 3 MAP Program & Administrative Activities.

Period of performance is 01 October 2023 through 30

September 2024.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2024

5003AB YEAR 3 FACILITIES SUPPORT 1 LO $ _________________________ __________________

SERVICE REQUESTED: MAP YEAR 3 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 3 MAP Facilities Support. Period of performance is 01 October 2023 through 30 September 2024.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2024

5003AC YEAR 3 - 6 YEAR PLAN 1 LO $ ____________________ __________________

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SERVICE REQUESTED: MAP YEAR 3 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 3 MAP 6 Year Plan. Period of performance is 01

October 2023 through 30 September 2024.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2024

5004 MAP YEAR 4 SERVICES

5004AA YEAR 4 PROGRAM & ADMINISTRATIVE ACTIVITIES 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MAP YEAR 4 SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 4 MAP Program & Administrative Activities.

Period of performance is 01 October 2024 through 30

September 2025.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2025

5004AB YEAR 4 FACILITIES SUPPORT 1 LO $ _________________________ __________________

SERVICE REQUESTED: YEAR 4 MAP FACILITIES SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Year 4 MAP Facilities Support. Period of performance is 01 October 2024 through 30 September 2025.

(End of narrative B001)

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Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2025

5004AC YEAR 4 - 6 YEAR PLAN 1 LO $ ____________________ __________________

SERVICE REQUESTED: YEAR 4 MAP SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 4 MAP 6 Year Plan. Period of performance is 01

October 024 through 30 September 2025.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2025

5005 YEAR 5 MAP SERVICES

5005AA YEAR 5 PROGRAM & ADMISTRATIVE ACTIVITIES 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: YEAR 5 MAP SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 5 MAP Program & Administrative Activities.

Period of performance is 01 October 2025 through 30

September 2026.

(End of narrative B001)

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Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2026

5005AB YEAR 5 FACILITIES SUPPORT 1 LO $ __________________________ __________________

SERVICE REQUESTED: YEAR 5 MAP SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 5 MAP Facilities Support. Period of performance is 01 October 2025 through 30 September 2026.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2026

5005AC YEAR 5 - 6 YEAR PLAN 1 LO $ ____________________ __________________

SERVICE REQUESTED: YEAR 5 MAP SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Year 5 MAP 6 Year Plan. Period of performance is 01

Ocotber 2025 through 30 September 2026.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2026

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6001 CONTRACTOR MANPOWER REPORTING 1 LO $ _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2026

7001 CONTRACT DATA REQUIREMENTS LIST 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-AUG-2026

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Section C

*** END OF NARRATIVE C0001 ***

C.2 - LOCAL CLAUSES

C.2.1 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within [XX]*** calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR

(or to the contracting officer, if a COR is not assigned) within [XX]*** calendar days after completion of training. AT Level I awareness training is available at https://jkodirect.jten.mil Course #JS-US007-14.

C.2.2 iWATCH TRAINING

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR, if assigned, or the Contracting Officer. This training shall be completed within [XX]*** calendar days of contract award and within [YY]*** calendar days of new employees commencing performance, with the results reported to the COR, or Contracting Officer, no later than [XX]*** calendar days after contract award.

Training may be obtained at http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx .

*** END OF NARRATIVE C0002 ***

1. GENERAL

1.1. This Multisite Facility Contract (MFC) is applicable to the Real Property (RP) and Government Furnished Property (GFP) located at the Joint Systems Manufacturing Center (JSMC), a Government-Owned, Contractor-Operated (GOCO) facility, and the GFP located at the Scranton Defense Plant (SDP), Sterling Heights Complex (SHC), and theTallahassee Plant (TLH), all of which are Contractor-Owned, Contractor-Operated (COCO) facilities. There is also GFP located at the General Dyamics Anniston Operation (GDAO) where space is rented from the Anniston Army Depot for GDLS. JSMC is located in Shawnee Township, Ohio, as legally defined in the Shawnee Township Property

Register, as represented by JSMC Map (Attachment 0001). For JSMC, this contract applies to all property residing within these parameters and is not limited to the areas leased, occupied, or used by the Operating Contractor or subcontractors.

1.2. This Statement of Work (SOW) provides for the acquisition, installation, use, maintenance, repair, replacement, rehabilitation, upgrade, new construction, accountability, preservation, protection, surveillance, and disposition of the RP and GFP at

JSMC and the GFP at GDAO, SDP, SHC, and TLH identified on Real Property Inventory (Attachment 0002) and GFP List (Attachment 0003). It also includes the preparation of Manufacturing Analysis and Planning (MAP) studies, special projects, analyses and evaluations of manufacturing and evaluations of manufacturing processes at the Abrams tank production facilities.

1.3. ABBREVIATIONS. The following abbreviations have been adapted and established, and are used throughout this contract.

ACO Administrative Contracting Officer

AR Army Regulation

ARP Army Permit

CDRL Contract Data Requirements List

COR Contracting Officer Representative

CWO Company Work Order

DoD Department of Defense

ESPC Energy Savings Performance Contract

GDAO General Dynamic Anniston Operation

GFP Government Furnished Property

IAW In accordance with

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IPT Integrated Product Team

JSMC Joint Systems Manufacturing Center

MFC Multisite Facility Contract

MTO Maintenance Trouble Order

PCO Procuring Contracting Officer

PM Preventative Maintenance

RP Real Property

SDP Scranton Defense Plant

SHC Sterling Heights Complex

SOW Statement of Work

TLH Tallahassee Plant

TO Task Order

USC United States Code

USG United States Government

WD Work Directive

1.4. DEFINITIONS. The following terms have been adapted and established and are used throughout this contract.

1.4.1. Best Commercial Practice methods, processes, procedures, systems, and/or usage that is commonly implemented in the business world and that is generally agreed to have produced the most satisfactory or desirable results on a consistent basis.

1.4.2. Capital Improvement acquiring new items of RP or GFP or any project related to an existing RP or GFP item which materially increases its value, extends its useful life, or increases its units of measure (for example area or capacity).

1.4.3. "Commercial or non-Government work" any work being performed by the contractor that is not for a USG agency.

1.4.4. "Consideration" the cause, motive, price, or impelling influence inducing a party (Government, contractor, tenant, etc.) into a contract. It can be either monetary or nonmonetary. Non-monetary consideration may include work-in-kind performed by the contractor in exchange for the use of Government property. Use of Government property for non-government commercial purposes must include a rental factor in accordance with (IAW) FAR 45.301 and computed IAW FAR 52.245-9, and be determined to be acceptable by the

Contracting Officer.

1.4.5. Contractor Acquired Property (CAP) - Property purchased or fabricated by a contractor for use on a contract to which the Government has title but has not performed receipt and acceptance. CAP is usually generated on Cost Type and Time and Material contracts where the Government has title to property that is fabricated or purchased for use on the contract. Property will not be recorded on DoD financial statements or in acountability systems until property is delivered to DoD.

1.4.6. Days Refers to calendar days in the SOW, unless specified in the regulations.

1.4.7. "Elevators" a hoisting and lowering mechanism designed to transport material and or personnel from one elevation to another.

1.4.8. Excess equipment determined by the Government as not required for mission and is in the disposal process per FAR

52.245-1(f)(1)(viii).

1.4.9. Fair Market Value or Property Appraisal an assessment of value computed IAW FAR 52.245-9.

1.4.10. Government Furnished Material GFM includes items that lose their identity such as parts, construction materials when consumed through use, and other low-dollar items that may not qualify for property accounting purposes.

1.4.11. Government Property all property owned or leased by the Government. Government property includes both Government

Furnished Property (GFP) and contractor-acquired property. Government property includes material, equipment, special tooling, special test equipment, and Real Property (RP). Government property does not include intellectual property and software.

1.4.12. "Government Furnished Property (GFP)" Property in the possession of or acquired by the Government and subsequently furnished to the Contractor for performance of a contract. It consists of both equipment and material (GFE & GFM) and includes items like spares and property furnished for repair, maintenance, overhaul, or modification. It can be items taken or requisitioned from

Government inventory or purchased by the Government specifically to be provided on a contract. GFP also includes CAP if the CAP is a deliverable under a cost contract that has been accepted by the Government for continued use under that contract or a future contract

1.4.13.

Government Furnished Equipment (GFE) - includes items that do not lose their identity, such as generators, trucks, and tools.

1.4.14. Maintenance any action required to maintain RP and GFP in such condition that the RP and GFP may be safely and effectively utilized for its designated or designed purpose.

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1.4.15. "Material Lifting Device" those hoisting and lowering mechanisms (examples; bridge cranes, mobile cranes, fork lifts) not designated as elevators.

1.4.16. Minor Military Construction any construction below the threshold specified in 10 USC 2805

1.4.17. Mobile Equipment any piece of wheeled or tracked equipment, whether self-propelled or propelled with assistance, whose purpose is to facilitate operation and maintenance. Some examples are: pallet jacks, hand trucks, aerial lifts, or combustible and electrical motorized vehicles.

1.4.18. Modified Caretaker facilities which are not in active use by the Government or contractor and are not submitted into the property disposal process. These facilities are not maintained, but essentially abandoned.

1.4.19. Normal Maintenance recurrent day-to-day scheduled systematic care of RP and GFP such as lubrication,…