W56HZV-21-R-0048.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W56HZV-21-R-0048

X

2021AUG02

2021SEP0201:00pm

DOA4

2021AUG02 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ANTONIO CASALI

(586)282-8551

CCTA-HCP-B

ANTONIO.CASALI.CIV@MAIL.MIL

1 110

X 1

X 4 X 38

X 43 X 44 X 51

X 59

X 61

X 62

X 84

X 85

X 98

X 109

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: ANTONIO CASALI

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-8551

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

(Best viewed using Google Chrome or Microsoft Edge)

A.2 Electronic Contracting

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal SAM.gov.

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

(f) 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.

(g) 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.

(h) 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.

(i) 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.3 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.4 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 A0001 ***

3 110

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

IN THE FOUR DIGIT ITEM NUMBERS(CLINS)THAT FOLLOW,THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM-SECOND

ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM -

THIRD ORDERING YEAR, ETC.

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________________________________________

AWARD PLUS 364 DAYS.____________________

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS_________________________________________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.______________________________________

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS________________________________________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.________________________________________

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS___________________________________________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.________________________________________

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS__________________________________________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.________________________________________

NOTE: THE PRICE APPLICABLE TO REBS Fleet

Modernization CLINS IS DETERMIND BY THE ORDERING

PERIOD IN WHICH THE ORDER IS ISSUED. THE DELIVERY

DATE DOES NOT DETERMINE THE ORDERING

PERIOD.@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://SAM.gov

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (d) OF Section A narrative, ACC-DETROIT

ARSENAL ELECTRONIC CONTRACTING, OF THIS SOLICITATION

FOR INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A001)

0011 ORDERING YEAR 1 - ASSESSMENT $ ____________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

4 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0012 ORDERING YEAR 2 - ASSESSMENT $ ____________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0013 ORDERING YEAR 3 - ASSESSMENT $ ____________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0014 ORDERING YEAR 4 - ASSESSMENT $ ____________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0015 ORDERING YEAR 5 - ASSESSMENT $ ____________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS ASSESSMENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0021 ORDERING YEAR 1 - STANDARD REPAIR VERSION 1 & _____________________________________________

VERSION 2 $ _________ __________________

See Range Pricing

SERVICE REQUESTED: REPAIR V1 AND V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0022 ORDERING YEAR 2 - STANDARD REPAIR VERSION 1 & _____________________________________________

VERSION 2 $ _________ __________________

See Range Pricing

SERVICE REQUESTED: REPAIR V1 AND V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0023 ORDERING YEAR 3 - STANDARD REPAIR VERSION 1 & _____________________________________________

VERSION 2 $ _________ __________________

See Range Pricing

SERVICE REQUESTED: REPAIR V1 AND V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0024 ORDERING YEAR 4 - STANDARD REPAIR VERSION 1 & _____________________________________________

VERSION 2 $ _________ __________________

See Range Pricing

SERVICE REQUESTED: REPAIR V1 AND V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0025 ORDERING YEAR 5 - STANDARD REPAIR VERSION 1 & _____________________________________________

VERSION 2 $ _________ __________________

See Range Pricing

SERVICE REQUESTED: REPAIR V1 AND V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0031 ORDERING YEAR 1 - VERSION 1 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V1 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0032 ORDERING YEAR 2 - VERSION 1 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V1 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0033 ORDERING YEAR 3 - VERSION 1 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V1 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0034 ORDERING YEAR 4 - VERSION 1 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V1 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0035 ORDERING YEAR 5 - VERSION 1 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V1 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0041 ORDERING YEAR 1 - VERSION 2 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V2 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0042 ORDERING YEAR 2 - VERSION 2 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V2 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

21 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 ORDERING YEAR 3 - VERSION 2 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V2 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0044 ORDERING YEAR 4 - VERSION 2 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V2 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0045 ORDERING YEAR 5 - VERSION 2 TO VERSION 3 _________________________________________

MODERNIZATION $ _____________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V2 TO V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0051 ORDERING YEAR 1 - REPAIRS TO VERSION 3 $ _______________________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V3 REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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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

0052 ORDERING YEAR 2 - REPAIRS TO VERSION 3 $ _______________________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V3 REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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0053 ORDERING YEAR 3 - REPAIRS TO VERSION 3 $ _______________________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V3 REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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0054 ORDERING YEAR 4 - REPAIRS TO VERSION 3 $ _______________________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V3 REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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0055 ORDERING YEAR 5 - REPAIRS TO VERSION 3 $ _______________________________________ __________________

See Range Pricing

SERVICE REQUESTED: REBS V3 REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 9 $

10 11 $

12 15 $

16 18 $

19 30 $

31 40 $

41 47 $

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

For Period of Performance (PoP) please see clause

52.211-8 Time of Delivery

(End of narrative F001)

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9000 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 MEETING AGENDA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A001 - MEETING AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.2; C.4.2; C.4.2.2 and CDRL A001 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 REPORT, RECORD OF MEETING MINUTES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A002 - MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.2, C.2.2.1, C.4.2.3 and CDRL

A002 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 BASIC ISSUE ITEMS (BII) ABOVE BII MANDATORY ___________________________________________

REPLACEMENT PART 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: CDRL A003 - BII ABOVE BII MRP

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference section C.6.2.5 and CDRL A003 for details.

(End of narrative B001)

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 REPAIR ASSESSMENT REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A004 - REPAIR ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.6.2.7 and C.6.3.2 and CDRL A004 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 FINAL INSPECTION REPORT (FIR) $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A005 - FIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.6.2.7.2, E.9.4 and CDRL A005 for

(End of narrative B001)

Deliveries or Performance _________________________

A006 IUID CANDIDATE LIST MARKING PLAN 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A006 - IUID

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CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.7.2, E.7.3 and CDRL A006 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 IUID MARKING ACTIVITY VALIDATION AND VERIFICATION 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CDRL A007 - IUID MARKING

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.7.6 and CDRL A007 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 SAMPLE IUID DATA PLATE REPORT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A008 - IUID DATA PLATE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.7.6.2 and CDRL A008 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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A009 QMS MANUAL AND REVISIONS 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A009 - QMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.1.2 and CDRL A009 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 PROCEDURE QUALIFICATION RECORDS (PQRS) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRL A010 - WELDING DATA ACQ

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.3.1.3 and CDRL A010 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 WELDING PROCEDURE SPECIFICATION(S) 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A011 - WELDING DATA ACQ

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.3.1.3 and CDRL A011 for details.

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 WELD REPAIR PROCEDURES (WRPS) 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A012 - WELDING DATA ACQ

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.3.1.5 and CDRL A012 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 WELDER QUALIFICATION RECORD (WQR) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A010 - WQR DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.3.1.7 and CDRL A013 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 VISITION WELD INSPECTOR TRAINING PROGRAM 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A011 - WELD INSPECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference section E.3.1.8 and CDRL A014 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A015 DRAWING/CALLOUTS 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: CDRL A012 - DRAWING/CALLOUTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.3.3.5 and CDRL A015 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 LIST OF CRITICAL MANUFACTURING PROCESSES AND ____________________________________________

MODIFICATIONS 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: CDRL A013 - PROCESS AND MODS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.4.1 and CDRL A016 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 CONTRACTOR TEST PLANS 1 LO $ ** NSP ** _____________________ __________________

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SERVICE REQUESTED: CDRL A014 - TEST PLANS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.6.1.3 and CDRL A017 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A018 CERTIFICATE OF COMPLIANCE 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRL A015 -CERT OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.6.1.4.1 and CDRL A018 for details.

(End of narrative B001)

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A019 CERT OF CONFORMANCE AND CERTIFIED MATERIAL TEST _______________________________________________

REPORTS 1 LO $ ** NSP ** _______ __________________

SERVICE REQUESTED: CDRL A016 - TEST REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.6.1.4.2 and CDRL A019 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A020 QUALITY CONTROL PLAN 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL A017 - QUALITY CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section E.8.6and CDRL A020 for details.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Objective: This Statement of Work (SOW) encompasses the Rapidly Emplaced Bridge System (REBS) Modernization requirements to bring existing REBS inventory to Fully Mission Capable (FMC) within a 10/20 Standard in a Version 3 configuration for up to 58 REBS. The contractor, as an independent contractor and not as an agent or employee of the US Government, shall furnish all data, supporting labor, supplies, services, facilities and equipment as required under this contract.

The contractor shall provide all required Program Support, to include Program Management, Configuration Management and all material required to upgrade the systems from Version (V) 1 and V2 configurations to a standard V3 configuration.

C.1.1 DEFINITIONS:

a) Assessment: All REBS require an assessment to determine the required level of repair as outlined in C.6.2 Repairs. The assessment shall determine the condition of each individual system and identify all Higher Level Repairs (HLR) beyond the Base Repair definition.

b) Base Repair: Defined as minimum repair requirements and tasks common to all REBS variants and performed on each REBS and repairing all Mandatory Replacement Parts as identified in Attachment 0001, Mandatory Replacement Parts.

c) Higher Level Repair (HLR): Defined as repairs required above or below a Base Repair in order to repair the REBS to a 10/20 standard.

The contractor shall not perform any HLRs until the individual REB Repair Assessment Report received under C.6.2.7 is approved by the

COR.

d) Upgrade One (Version 1 to Version 3), defined as requiring the kits identified below:

- Roll-on Roll-off (Ro-Ro)

- E-Stop

- Underride bar

- Hydraulic Improvement Kit (HIK), also known as the Arctic Kit

- Kit Refurb

- Item Unique Identification (IUID) Kit

- Winch Update

- Marker Poles

- Lifting Cylinder

e) Upgrade Two (Version 2 to Version 3), defined as requiring the kits identified below:

- Hydraulic Improvement Kit (HIK), also known as the Arctic Kit

- Kit Refurb

- Lifting Cylinder

f) Upgrade Three (Version 3 to Version 3), defined as requiring the kits identified below:

- Lifting Cylinder

g) Fully Mission Capable: System(s) and/or Component(s) that are safe and have all mission essential sub-systems installed and operating, as explained in the applicable Technical Manuals (TM). A FMC system has no faults that are listed in the Not Fully Mission

Capable Ready columns of the TM 10 and 20 series Preventative Maintenance Checks and Services (PMCS) tables that apply to the system(s) or in the sub-system(s). The terms ready, available and FMC refer to the same status: equipment is on-hand and able to perform in combat missions.

C.2 Reference Documents. The following documents form a part of this Scope of Work (SOW) to the extent specified. In the event of a conflict between the referenced documents and the SOW, the SOW shall take precedence. Nearest dates in effect prior to the contract will be utilized for technical manuals, Department of Defense Index of Specifications and Standards (DODISS) and other Government documents as appropriate.

C.2.1 Army Publications

-TM 5-5420-280-10 Operators Manual

-TM 5-5420-280-23&P Unit, Direct support and General support Maintenance, Repair Parts and Special Tools List

-TB 43-0209 Color, Marking and Camouflage Painting of Military Systems

TM 43-0139 Painting Instructions for Army Materiel

-AR 750-1 Army Maintenance Policy

-Validated REBS Technical Manual

C.2 Program Management

C.2.1 The contractor shall establish and maintain management of this program and performance of the work called for hereunder. These responsibilities include all activities needed to plan, direct and control the program, such that the objectives and requirements of this SOW are accomplished.

C.2.2 Meetings. For contractor led meetings, the contractor shall provide an Agenda of the meeting IAW CDRL A001, Meeting Agenda. Upon close of any meetings, contractor or United States Government (USG) led meetings, the contractor shall provide meeting minutes IAW CDRL

A002, Meeting Minutes. All meetings are authorized to be held via teleconference, unless otherwise noted in the scope or requested by the Contracting Officer Representative (COR).

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C.2.2.1 Start of Work Meeting (SOWM). Within 30 Days After Contract Award (DACA) the contractor shall conduct a Start of Work Meeting with the USG via teleconference, with attendees to be coordinated with the COR . At this meeting, the USG shall review the objectives and goals and clarify any outstanding questions concerning this effort. The contractor shall prepare a summary report IAW CDRL A002, Meeting Minutes.

C.3 Performance

C.3.1 Period of Performance. The contractor shall upgrade the REBS as identified in the scope through the period of performance identified in Section F.

C.3.2 Place of Performance. All REBS located CONUS shall be repaired at a Depot or at a contractor facility located CONUS, as agreed to.

All REBS located OCONUS shall be repaired at the contractor facility located OCONUS.

C.3.3 Differentiating Contractor Personnel. All contractor personnel shall wear contractor provided nametags, which include the name of the contractor, the name of the employee and the word "CONTRACTOR". Contractor personnel shall be required to identify themselves in e-mail, correspondence, in meeting and answering all telephone calls as a contractor.

C.3.4 Hours of Operation and Recognized Holidays. The contractor shall work a standard 40-hour week or 80 hours every two weeks.

Overtime is not authorized. The contractor shall, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this Performance Work Statement (PWS) when the facility is not closed for the above reasons.

C.3.4.1 Recognized Holidays:

- New Years Day

- Martin Luther King Jr. Birthday

- Presidents Day

- Memorial Day

- Juneteenth Day

- Independence Day

- Labor Day

- Columbus Day

- Veterans Day

- Thanksgiving Day

- Christmas Day

- Any other day designated by Federal Law, Executive Order or Presidential Proclamation

C.3.5 Travel. The contractor will be authorized travel expenses consistent with the provisions of the Joint Travel Regulation (JTR) which can be found at www.defensetravel.dod.mil/Docs/perdiem/JTR.pdf

C.4 Program Schedule, Risk, and Data Deliverables

C.4.1 The contractor and Government will have joint meetings and reviews during the performance period of the contract. Meetings are used to review progress, provide guidance on technical, logistics, contractual matters or issues which arise during contract performance. The contractor shall develop an agenda for all meetings and reviews required in this contract in accordance with (IAW) CDRL

A001, "Meeting Agenda."

C.4.1.1 Unless otherwise specified in the paragraphs below, all meetings, audits, assessments, and reviews shall be hosted by the contractor. The contractor's hosting duties and responsibilities shall consist of all functions related to the preparation and execution of the meetings, audits, assessments, and reviews to include providing facility, sending invitations, media resources, security, minutes, and hard copy materials.

C.4.1.1.1 The contractor shall send electronic invitations for all contractor-led meetings, audits, assessments, and reviews identified in this contract not less than 5 calendar days prior to the event. Government participants for these events will be identified by the

Government Program Office. Invitations are not required for daily and weekly meetings.

C.4.1.2 The contractor shall submit an agenda and read-ahead package for all contractor-led meetings, audits, assessments, and reviews identified in this contract in accordance with CDRL A001, "Meeting Agenda." If a meeting, audit, assessment, or review is listed in the

IMP as an event, the agenda for that event shall, at a minimum, address the information necessary to accomplish the exit criteria in the

IMP.

C.4.13 The contractor shall record and provide minutes for all meetings, audits, assessments, and reviews in section C.1.3.4.2 and otherwise called out in this contract. The contractor's recorder shall be identified at the beginning of each event. The contractor shall deliver meeting minutes in accordance with CDRL A002, "Meeting Minutes".

C.4.12.4 Meetings

C.4.1.4.1 Start of Work Meeting: The contractor shall conduct a Contract Start of Work Meeting (SOWM), referred to within the contract as the SOWM, at the contractor's facility or remotely as requested by the Government within 30 calendar days after Contract Award. This meeting will introduce and align the Government and Contractor teams.

For planning purposes, this meeting is anticipated to be a single business day event.

C.4.1.5 An Integrated Product Team (IPT) shall be established to serve as the primary management tool and key method of communication

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for this contract. As part of the SOWM, the Government and contractor will form an IPT. The contractor shall be prepared to address all schedule, performance, supportability and risk issues during IPT meetings.

C.5 Corrosion Prevention and Control

In addition to the applicable DFAR clauses, the contractor shall use ASME Y14.24 Appendix A for determining the proper model and drawing types for all components.

TASKS:

C.6 The contractor shall repair and upgrade IAW a 10/20 standard.

C.6.1 Transportation of Systems:

Transportation costs associated with systems will be established on individual orders, or the Government will provide a TAC code for shipping systems to and from the CONUS facility.

C.6.2 Assessments:

The contractor shall perform a complete tear down and inspection of the Rapidly Emplaced Bridge System. The system(s) shall be inspected using diagnostic, inspection and testing techniques to identify the repair work and materials necessary for repair. The contractor shall identify all of the replacement parts and repair effort for each system/component. The tear down shall be limited to the major sub-systems on the bridge, to include the following: Electrical Systems, Hydraulic systems, Entire Pallet, Bridge Quarters and Basic Issue

Items.

Each System/Component shall be thoroughly inspected for work that will be required to return it to its original configuration inclusive of ECPs, in accordance with the reference documents, as identified in C.2.1. System(s)/Component (S). Assemblies will be sufficiently disassembled, at the discretion of the contractor, to determine that components meet the requirement of returning the REBS to FMC status as specified in this scope of work. The Contractor will not inspect any of the mandatory replacement parts listed on Attachment 0001, Mandatory Replacement Parts .

C.6.2.1 Electrical Systems. The Electrical System for the REBS shall be inspected for evidence of damaged wires, switches and other electrical components. All of the required replacement parts shall be identified and documented in CDRL A004, Repair

Assessment Report.

C.6.2.2 Hydraulic System. The hydraulic system for the REBS shall be inspected for any evidence of seepage, leakage, obstructions, or damage and documented in the CAR.

C.6.2.3 Entire Pallet. Entire Pallet and all components are subject to pre-use/pre-shop serviceability inspection. Inspection, which reveals structural damage or potential component failure, excessive wear or operational deterioration or other failure analysis information, shall be documented and used as authority for replacement.

C.6.2.4 Bridge Quarters. The Bridge quarters of the REBS shall be inspected for damage. All of the required replacement parts shall be identified and documented in the CAR.

C.6.2.5 Basic Issue Items. Basic Issue Items (BII) normally stored in the REBS, if presented with the REBS, shall be…