Conformed_Solicitation_W56HZV-15-R-0026__-_M917A3_Heavy_Dump_Truck.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-15-R-0026 2017MAY25

LISA GERASIMIDIS (586)282-9971

LISA.GERASIMIDIS.CIV@MAIL.MIL

2017SEP05 03:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

336120

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: LISA GERASIMIDIS

Buyer Office Symbol/Telephone Number: CCTA-HTA-B/(586)282-9971

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

M917A3 Heavy Dump Truck (HDT)

REQUEST FOR PROPOSAL - W56HZV-15-R-0026

Additional information is contained at the M917A3 HDT webpage at:

https://www.fbo.gov/index?s=opportunity&mode=form&id=51de2d58b04090c5d603a6422d454d2e&tab=core&_cview=1

A.1 INTRODUCTION

Request for Proposal (RFP) W56HZV-15-R-0026 is hereby issued by the U.S. Army Contracting Command (ACC), Warren, for the Production

Verification Test (PVT) and Production phases of the M917A3 program. The M917A3 primary mission is to support the full range of military operations. The Army requires units with dependable and deployable M917A3s that have reduced operations and support costs and increased operational effectiveness and readiness over existing systems. This is critical to support the Joint Forces as they conduct more operations in areas of the world with austere infrastructures and little or no host nation support. The M917A3 will be capable of supporting mobility, counter mobility, survivability and sustainment operations.

A.2 M917A3 ACQUISITION STRATEGY

The Government intends to award a 7-year (5-year base and 2-option years) Firm-Fixed Price (FFP), Indefinite Delivery Indefinite

Quantity (IDIQ) contract for the configurations and estimated quantities identified in the table below. The minimum 7-Year quantity consists of the 5 EACH PVT M917A3 HDTs for Ordering Year (OY) 1 (the minimum quantity will be ordered at the time of the basic contract award).

Description OY1 OY2 OY3 OY4 OY5 OY6 OY7 TOTAL___________ ___ ___ ___ ___ ___ ___ ___ _____

M917A3 - Armor Capable 5 0 78 97 99 100 100 479

M917A3 - Armored 0 6 0 45 51 51 51 204______________________________________________________________________________________

TOTAL 5 6 78 142 150 151 151 683

Each offerors proposal will be evaluated through a Source Selection Evaluation Board (SSEB) to determine which offeror can provide the best value to the Army. An approval for decision from the Milestone Decision Authority (MDA) to continue into Production Verification

Testing (PVT) will be determined upon satisfying the HDT Milestone C exit criteria.

A.3 PRODUCTION PHASE(S) AWARD AND POTENTIAL CRITERIA

A.3.1 Threshold and Objective Requirements

The Purchase Description contains technical requirements that have both threshold (required) and objective (desired) performance levels.

Offerors MUST meet all THRESHOLD performance levels identified in the M917A34 Performance Specification (PS-M917A3) (Attachment 0001).

Offerors may propose to meet any OBJECTIVE performance levels indicated in PS-M917A3.

A.3.2 Government Tests During Contract Performance

The Government will conduct PVT of the M917A3, which will consist of Live Fire, Performance and Reliability, Availability, and

Maintainability (RAM) testing. The First Article Test clauses are included and will apply.

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W56HZV-15-R-0026

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.4 (Revised per Amendment 0001) PROPOSAL SUBMISSION AND OTHER REQUIREMENTS

Section L of the RFP describes the proposal requirements. Proposals will be evaluated in accordance with Section M. The Government will conduct a best value evaluation of technical, price, and small business participation factors. Unless otherwise specified, the revisions of the Military Sandards (MIL-STD) called out in the RFP are those listed in the issue of the Department of Defense Index of

Specifications and Standards (DODISS) and in effect on the date the RFP is issued.

A.5 ORGANIZATIONAL CONFLICTS OF INTEREST (OCI)

The provisions of FAR 9.5, Organizational Conflict of Interest (OCI), apply to any award(s) made subsequent to RFP. Potential offerors should review their current and planned participation in any other Government contracts, subcontracts, consulting, or teaming arrangements where it may be in a position of actual or perceived bias or unfair competitive advantage. A common example with the potential for OCI is where an entity performs work both as a system contractor/subcontractor and as a Government support contractor for

Government offices involved in the HDT program or related programs.

A.6 ALTERNATE PROPOSALS

Proposals shall conform to the requirements of this solicitation; no alternate proposals will be considered in this procurement.

A.7 EPA COMPLIANCE

The M917A3 is neither subject to EPA Motor Vehicle Heavy Duty Diesel Exhaust emission standards nor the EPA Non-road exhaust emission standards since the M917A3 will contain permanent armor protection. This determination is IAW 40 CFR, Sections 85.1703, 89.908, and

1068.225. Contractor shall ensure National Security Exemption labeling requirements are met IAW EPA regulations. In addition, lubricity canisters/filters shall not be required for proper engine operation.

A.8 SECURITY AND ACCESS REQUIREMENTS

A.8.1 SECRET Facility Clearance

The Prime Contractor and their armor subcontractor are required to have a SECRET Facility Clearance to be eligible for award. The contractor shall comply with the security requirements imparted by the DD Form 254 (Attachment 0025), NIST Special Publication 800-53 and DODI 8500.2, the National Industrial Security Program Operating Manual (NISPOM) and AR 25-2.

http://www.dss.mil/isp/fac_clear/download_nispom.html.

A.8.2 (Revised per Amendment 0001) Purchase Specification Annex

There is an annex to the Purchase Specification that is For Official Use Only (FOUO). This annex will not be posted on FedBizOpps (FBO), but will be available upon request. Please see the M917A3 HDT webpage at https://www.fbo.gov/index?s=opportunity&mode=form&id=51de2d58b04090c5d603a6422d454d2e&tab=core&_cview=1 for information in obtaining the annex. The M917A3 is subject to International Traffic in Arms Regulations (ITAR) export controls and information shall be handled accordingly. Controlled Unclassified Information (CUI) will be made available through an access request via the FBO website at https://www.fbo.gov/index?s=opportunity&mode=form&id=51de2d58b04090c5d603a6422d454d2e&tab=core&_cview=1. Offerors will need to be certified under the United States/Canada Joint Certification Program (JCP) at http://www.logisticsinformationservice.dla.mil/jcp/ in order to be granted access. The Government may reject a proposal if the offeror fails to obtain, prior to proposal submission, the Government-provided export controlled information referenced in PS-M917A3.

A.9 DIFFERENCES BETWEEN SMALL BUSINESS PARTICIPATION FACTOR SUBMITTAL AND SUBCONTRACTING PLAN

There are important differences between the Small Business Participation Factor Submittal and the Small Business Subcontracting Plan as follows:

(1) The Small Business Participation Factor Submittal:

(a) is developed and submitted in accordance with Section L.

(b) is evaluated in accordance with Section M.

(c) has goals that are expressed as a percentage of Total Contract Value.

(d) is required of all offerors, including small businesses.

(2) The Small Business Subcontracting Plan:

(a) is developed and submitted in accordance with FAR 52.219-9 Small Business

Subcontracting Plan and its ALT II incorporated by reference in Section I, and TACOM

Clause 52.219-4005 in Section L.

(b) is evaluated in accordance with the FAR, DFARS, and AFARS.

(c) has goals that are expressed as a percentage of Total Subcontracting Amount.

(d) is not required of small businesses.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0002 ***

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

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.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 via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. 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.

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 FBO) 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.

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

(e) 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 our 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 you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

[End of Notice]

2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

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

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

[End of Provision]

3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

(End of Notice)

4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

5 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

6 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

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7 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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 ARE INELIGIBLE FOR AWARD.

[End of Provision]

Solicitation: W56HZV-15-R-0026

Amendment: 0001

Prepared By: LG

The purpose of this Amendment 0001 to Solicitation: W56HZV-15-R-0026 is as follows:

1. Revise Section C.4.1 to update the Contract Data Requirements List (CDRL) reference as follows:

From: CDRL A069 To: CDRL A009

2. Revise the description of CLIN A069 as follows:

From: IUID Marking Plan To: List of Pass through Warranties

3. Revise the description of CLIN A009 as follows:

From: Item Unique Identification (IUID) To: Item Unique Identification (IUID) Marking Plan

4. Delete Attachment 0016, HDT Milestone Schedule and mark Attachment 0016 as reserved.

5. Delete Section C.1.14.4 and mark that section as reserved.

6. Revise the narrative for CLIN A016 as follows:

FROM: Camouflage Line Basis Drawings is IAW CDRL A016 and Section C.1.14.4 of the SOW.

TO: Camouflage Line Basis Drawings is IAW CDRL A016 and Section C.1.14.5 of the SOW.

7. Revise the FedBizOpps (FBO) weblink in Section A.8.2 to reference the correct link.

8. Revise the narrative for CLINs 1001-1003, 2001-2003, 3008,3009, 4005-4008, 5005-5008, 6005-6008, and 7005-7008 to update the Scope of

Work (SOW) reference as follows:

FROM: Section C.1.7.3 TO: C.1.7.2(b)

9. Revise the description of CLINs 4010, 5010, 6010 and 7010 as follows:

FROM: Maintenance Control System Tailgate (MCS) TO: Material Control System Tailgate (MCS)

10. Revise the narrative for CLINs 3008, 3009, 3012, 4005-4008, 5005-5008, 5012, 6005-6008, 6012, 7005-7008, and 7012 to update the SOW reference as follows:

FROM: Section C.1.7.4.1 TO: Section C.1.7.4

11. Revise Sections C.1.7.2(a), C.1.8.7, and C.1.8.7.1.2 to update the reference of Section C.1.7.4.1 to Section C.1.7.4.

12. Add CLIN A073 to incorporate CDRL A073, IUID Validation and Verification Report that was accidentally omitted.

13. Revise Section C.1.7.2(b) as follows:

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FROM: Unless otherwise specified in the contract, all FAT vehicles and armored kits/armor cabs shall be painted Chemical Agent Resistant Coating CARC paint Tan 686, color chip 33446 of

FED-STD-595 IAW PS-M917A3. The paint process shall conform to the most current revision of

MIL-DTL-53072 at time test vehicles are produced.

TO: Unless otherwise specified in the contract, all vehicles and armored kits/armor cabs shall be painted Chemical Agent Resistant Coating CARC paint Tan 686, color chip 33446 of

FED-STD-595 IAW PS-M917A3. The paint process shall conform to the most current revision of

MIL-DTL-53072 at time test vehicles are produced.

14. Delete the following clauses:

52.217-5 EVALUATION OF OPTIONS JUL/1990

52.247-47 EVALUATION--F.O.B. ORIGIN JUN/2003

52.216-4006 METHOD OF PRICE EVALUATION NOV/2007 (TACOM)

52.247-4011 FOB POINT SEP/1978

15. Revise Section A.4 to remove the reference to past performance best value evaluation.

16. Change the numbering of Section C.1.5.4 as follows:

FROM: C.1.5.4 TO: C.1.5.3.1

17. Revise Section E.1 to incorporate the following sentence:

"If the offeror is ISO 9001:2015 registered a Quality Manual is not required."

18. Revise Section L.4.1.3(b) as follows:

FROM: Completely fill out the VCI Data Requirements Matrix (Attachment 0004) for the proposed

M917A3 HDT at GVW in unarmored and armored configurations.

TO: Completely fill out the VCI Data Requirements Matrix (Attachment 0004) for the proposed

M917A3 HDT at GVW in unarmored configuration.

19. Change the numbering of Section C.1.5.5 as follows:

FROM: C.1.5.5 TO: C.1.5.4

20. Revise Section C.2.3(g) to remove the reference of Attachment 0016.

21. Revise the narrative for CLINs 3013 and 6011 to update the Scope of Work (SOW) reference as follows:

FROM: Section C.14.2 TO: C.1.14.2

22. Update Attachment 0001 - M917A3 Performance Specification (PS-M917A3) from the version dated 21 November 2016 to version dated 20

June 2017.

23. Extend the solicitation closing date as follows:

From: 25 July 2017 TO: 10 August 2017

*** END OF NARRATIVE A0003 ***

Solicitation: W56HZV-15-R-0026

Amendment: 0002

Prepared By: LG

The purpose of this Amendment 0002 to Solicitation: W56HZV-15-R-0026 is as follows:

1. Update Attachment 0001 - M917A3 Performance Specification (PS-M917A3) from the version dated 20 June 2017 to version dated 21 July

2017.

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2. Update Attachment 0002 - Performance Requirements Matrix from the version dated 20 December 2016 to version dated 21 July 2017.

3. Revise Section M.4.1.1 as follows:

FROM: M.4.1.1 Subfactor (1) Payload

The offerors substantiating information submitted in response to L.4.1 will be evaluated to assess the risk associated with the offered configuration meeting the offerors proposed performance levels for PSPEC 145 in Attachment 0002. Extra evaluation credit, proportional to the amount of performance above threshold, may be given for proposed performance above the threshold performance level up to the objective as provided in M.4.1.4.

TO: M.4.1.1 Subfactor (1) Payload

M.4.1.1.1 PSPEC 408 Haul Loads (Primary and Secondary Roads) (HDT Unarmored Configuration) -

Threshold

The offerors substantiating information submitted in response to L.4.1 will be evaluated to assess the risk associated with the offered configuration meeting the threshold performance level for PSPEC 408 in Attachment 0002. No extra credit will be given for exceeding the threshold performance level, except to the extent that performance beyond the threshold level reduces the risk of achieving the threshold performance level.

M.4.1.1.2 PSPEC 2830 Haul Loads (Primary and Secondary Roads) (HDT Armored Configuration) -

Objective

The offerors substantiating information submitted in response to L.4.1 will be evaluated to assess the risk associated with the offered configuration meeting the offerors proposed performance levels for PSPEC 2830 in Attachment 0002. Extra evaluation credit, proportional to the amount of performance, may be given for proposed performance up to the objective as provided in M.4.1.4.

4. Extend the solicitation closing date as follows:

FROM: 10 August 2017 TO: 25 August 2017

*** END OF NARRATIVE A0004 ***

Solicitation: W56HZV-15-R-0026

Amendment: 0003

Prepared By: LG

The purpose of this Amendment 0003 to Solicitation: W56HZV-15-R-0026 is as follows:

1. Update Attachment 0001 from the version dated 21 July 2017 to version dated 26 July 2017 as a result of revisions to M917A3

Performance Specification (PS-M917A3) and a revision of Annex C from Version 1.1 to Version 1.2.

2. Update Attachment 0002 - Performance Requirements Matrix from the version dated 21 July 2017 to version dated 27 July 2017.

3. Revise Section L.4.1 as follows:

FROM: The Technical Factor includes the following three (3) Subfactors:

1) Payload - Performance Specification Requirement PSPEC-145

2) Force Protection - Performance Specification Requirement PSPEC-2780

3) Mobility (Vehicle Cone Index (VCI)) - Performance Specification Requirement PSPEC-1567

TO: The Technical Factor includes the following three (3) Subfactors:

1) Payload - Performance Specification Requirements PSPEC-408 & PSPEC-2830

2) Force Protection - Performance Specification Requirement PSPEC-2780

3) Mobility (Vehicle Cone Index (VCI)) - Performance Specification Requirement PSPEC-1567

4. Revise Section L.4.1.1(a) as follows:

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FROM: Identify its proposed performance level for payload as identified in the Performance

Requirements Matrix (Attachment 0002).

TO: Identify its proposed performance levels for payload as identified in the Performance

Requirements Matrix (Attachment 0002).

*** END OF NARRATIVE A0005 ***

Solicitation: W56HZV-15-R-0026

Amendment: 0004

Prepared By: LG

The purpose of this Amendment 0004 to Solicitation: W56HZV-15-R-0026 is as follows:

1. Update Attachment 0001 from the version dated 26 July 2017 to version dated 15 August 2017 as a result of revisions to M917A3

Performance Specification (PS-M917A3).

2. Update Attachment 0002 - Performance Requirements Matrix from the version dated 27 July 2017 to version dated 15 August 2017.

3. Update Attachment 0024 - Pricing Worksheet from the version dated 05 April 2017 to version dated 23 August 2017 as a result of revisions to add Paint Adder and Federal Retail Excise Tax (FRET) CLINs and to revise the SOW reference for CLIN 3003 from E.12.6.1 to

E.8.3.3.1.

4. Update Attachment 0025 - DD Form 254-Contract Security Specification from the version dated 01 December 1999 to version dated 17

August 2017 to include DD Form 254 Continuation Sheets.

5. Add the following CLINs to incorporate paint adder as follows:

CLIN Description Quantity ____ ___________ ________

1008 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

1009 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

2015 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

2016 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

3014 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

3015 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

3016 CARC Green 383 Paint Adder - M917A3 Armor Solution 1 EA

3017 CARC Three-Color Woodland Camo Paint Adder - M917A3 Armor Solution 1 EA

4012 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

4013 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

5013 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

5014 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

5015 CARC Green 383 Paint Adder - M917A3 Armor Solution 1 EA

5016 CARC Three-Color Woodland Camo Paint Adder - M917A3 Armor Solution 1 EA

6013 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

6014 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

6015 CARC Green 383 Paint Adder - M917A3 Armor Solution 1 EA

6016 CARC Three-Color Woodland Camo Paint Adder - M917A3 Armor Solution 1 EA

7013 CARC Green 383 Paint Adder - M917A3 Truck 1 EA

7014 CARC Three-Color Woodland Camo Paint Adder - M917A3 Truck 1 EA

7015 CARC Green 383 Paint Adder - M917A3 Armor Solution 1 EA

7016 CARC Three-Color Woodland Camo Paint Adder - M917A3 Armor Solution 1 EA

6. Add the following CLINs to incorporate Federal Retail Excise Tax (FRET) as follows:

CLIN Description Quantity ____ ___________ ________

1010 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

2017 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

3018 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

4014 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

5017 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

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6017 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

7017 Federal Retail Excise Tax (FRET) - M917A3 Truck 1 LO

7. Add Section C.6 - Federal Retail Excise Tax (FRET) Expenses to the Scope of Work (SOW).

8. Revise Section C.2.11.3.3 as follows:

FROM: The contractor shall develop and deliver a Preliminary draft IETM IAW CDRL A029 at the 4th

Logistics In Process Review (IPR) (approximately 270 days after contract award).

TO: The contractor shall develop and deliver a Preliminary draft IETM IAW CDRL A029 at the 4th

Logistics In Process Review (IPR) (approximately 270 days after delivery of the LRIP ogistics vehicle).

9. Revise CDRL A029 in accordance with revisions made to Section C.2.11.3.3.

10. Update Exhibit A - Contract Data Requirements List (CDRL) DD Form 1423 from the version dated 14 July 2014 to version dated 17

August 2017 as a result of revisions made to CDRL A029 due to SOW revisions to Section C.2.11.3.3.

11. Revise Section E.4 in part as follows:

FROM: The two (2) refurbished armor capable M917A3 HDTs will be shipped to ATC to be used for

DT/OT at the contractors expense.

TO: The two (2) refurbished armor capable M917A3 HDTs will be shipped to ATC to be used for

Armor Capable DT/OT.

12. Revise Section E.9 in part as follows:

FROM: Following Armored PVT and by written notification to the contractor, the two (2) Armored

M917A3 HDT PVT performance vehicles shall be shipped back to the contractors facility for refurbishment at no additional cost to the Government.

AND

The two (2) refurbished Armored PVT Performance vehicles will be shipped to ATC to be used for DT/OT.

TO: Upon completion of the Armored PVT (E.8.1.2) and by written PCO notification to the contractor, Test Assets #8 and #9 shall be shipped back to the contractor's facility and refurbished.

AND

The two (2) refurbished Armored PVT Performance vehicles will be shipped to ATC to be used for

Armored DT/OT.

13. Revise Sections H.1.5.4(a) as follows:

FROM: The word "acceptance," as used herein means the execution of the Acceptance Block and signing of a DA Form 2062 at handoff during the fielding date by the authorized Government representative, unless vehicles are placed in storage in which case, acceptance shall mean date of handoff to unit after deprocessing and reflects the date on DA Form 2062 hand receipt to the user and Property Book Officer (PBO).

TO: The word "acceptance," as used herein means the execution of the Acceptance Block and signing of a

DD Form 250 by the authorized Government representative.

14. Extend the solicitation closing date and time as follows:

FROM: 25 August 2017, 1:00PM EST TO: 05 September 2017, 3:00PM EST

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PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0006 ***

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SUPPLIES OR SERVICES AND PRICES/COSTS

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 DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR AND THE LAST THREE DIGITS SIGNIFY THE ITEM,

i.e., CLIN 1001 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 2001 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 3001 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

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.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460____________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

FIRST OPTION YEAR, IF EXERCISED, OF THE CONTRACT IS_________________________________

1,825

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SECOND OPTION YEAR, IF EXERCISED, OF THE CONTRACT IS__________________________________

2,190

DAYS THROUGH 2,555 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to Items purchased in the First, Third, Fourth, and Fifth

Ordering Years:

Minimum 7-Year Quantity: 5 EACH PVT M917A3 HDT (This will be ordered at the time of the basic contract award).

Maximum 7-Year Quantity: 683 EACH M917A3 Armor

Capable and/or Armored HDTs.

ONLY THE MINIMUM 5 EACH PVT M917A3 HDT QUANTITY IS

GUARANTEED.

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PIIN/SIIN MOD/AMD

*** END OF NARRATIVE B0001 ***

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Reference No. of Document Being Continued

MOD/AMD

1001 M917A3 TRUCK - ARMOR CAPABLE 2 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 1, 1ST ORDERING YR

These vehicles are PVT Test Assets #2 and #4 IAW

Section E.3.3.3.1.

PVT vehicle requirements shall be provided in accordance with (IAW) Section E.3.3.

PVT vehicles shall be painted with Chemical Agent

Resistant Coating (CARC) paint Tan 686 IAW Section

C.1.7.2(b) of the SOW.

Testing of PVT vehicles shall be conducted at the

Aberdeen Test Center IAW Section E.3.1.2.

(End of narrative B001)

Amendment 0001 revises the narrative for CLIN 1001 to update the CARC Paint SOW reference as follows:

FROM: C.1.7.3 TO: C.1.7.2(b)

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 M917A3 TRUCK - ARMOR CAPABLE W/ MCS & ARCTIC 2 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 2, 1ST ORDERING YR

These vehicles are PVT Test Assets #3 and #5 IAW

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MOD/AMD

Section E.3.3.3.1.

PVT vehicle requirements shall be provided IAW

Section E.3.3.1.

PVT vehicles shall be painted with CARC paint Tan 686

IAW Section C.1.7.2(b) of the SOW.

Testing of PVT vehicles shall be conducted at the

Aberdeen Test Center IAW Section E.3.1.2.

(End of narrative B001)

Amendment 0001 revises the narrative for CLIN 1002 to update the CARC Paint SOW reference as follows:

FROM: C.1.7.3 TO: C.1.7.2(b)

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 M917A3 TRUCK - ARMOR CAPABLE W/ MCS 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 3, 1ST ORDERING YR

This vehicle is PVT Test Asset #1 IAW Section

E.3.3.3.1.

PVT vehicle requirements shall be provided IAW

Section E.3.3.1.

PVT vehicles shall be painted with CARC paint Tan 686

IAW Section C.1.7.2(b) of the SOW.

Testing of PVT vehicles shall be conducted at the

Aberdeen Test Center IAW Section E.3.1.2.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Amendment 0001 revises the narrative for CLIN 1003 to update the CARC Paint SOW reference as follows:

FROM: C.1.7.3 TO: C.1.7.2(b)

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 OPERATOR/MAINT TRAINING FOR M917A3 TRUCK - ARMOR ________________________________________________

CAPABLE 1 LO $ _______ __________________

SERVICE REQUESTED: PVT: ITEM 4, 1ST ORDERING YR

PVT operator & maintenance training for the armor capable M917A3 shall be provided IAW Section E.3.4.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1005 PVT TEST SUPPORT REP (TSR) FOR M917A3 - ARMOR _____________________________________________

CAPABLE 1 LO $ _______ __________________

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MOD/AMD

SERVICE REQUESTED: PVT: ITEM 5, 1ST ORDERING YR

PVT Test Support Representative (TSR) for the Armor

Capable M917A3 shall be provided IAW Section E.3.4.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006 PVT TSSP FOR M917A3 TRUCK - ARMOR CAPABLE 1 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 6, 1ST ORDERING YR

PVT Test System Support Package (TSSP) shall be provided IAW Sections E.3.4.3.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1007 CONTRACTOR MANPOWER REPORTING - ALL YEARS $ _________________________________________ __________________

SERVICE REQUESTED: ITEM 7, 1ST ORDERING YR

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MOD/AMD

The contractor is given the opportunity to either price or not-separately price (NSP) the Contractor

Manpower Reporting (CMR) requirement.

(End of narrative B001)

Deliveries or Performance _________________________

1008 CARC GREEN 383 PAINT ADDER - M917A3 TRUCK 1 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CARC GREEN - M917A3 TRUCK

CLIN 1008 is added per Amendment 0004 and is established for the application of Chemical Agent

Resistant Coating (CARC) Green 383 paint to M917A3 vehicles, as required IAW HDT-PSPEC-1004, in lieu of

Tan 686 paint.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1009 CARC THREE-COLOR WOODLAND CAMO PAINT ADDER - 1 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CARC WOODLAND - M917A3 TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 1009 is added per Amendment 0004 and is established for the application of Chemical Agent

Resistant Coating (CARC) Three-Color Woodland

Camouflage Pattern paint to M917A3 vehicles, as required IAW HDT-PSPEC-1003, in lieu of Tan 686 paint.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1010 FEDERAL RETAIL EXCISE TAX (FRET) - M917A3 TR 1 LO $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: FRET FOR M917A3 TRUCK - OY 1

CLIN 1010 is added per Amendment 0004.

Applicable FRET for M917A3 Heavy Dump Trucks procured during the First Ordering Year IAW Section C.6 of the

SOW.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2001 M917A3 TRUCK - ARMORED 2 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 1, 2ND ORDERING YR

These vehicles are PVT Test Assets #7 and #9 IAW

Section E.8.3.3.1.

PVT vehicle requirements shall be provided IAW

Section E.8.3.2.

PVT vehicles shall be painted with CARC paint Tan 686

IAW Section C.1.7.2(b) of the SOW.

Testing of PVT vehicles shall be conducted at the

Aberdeen Test Center IAW Section E.8.1.2.

(End of narrative B001)

Amendment 0001 revises the narrative for CLIN 2001 to update the CARC Paint SOW reference as follows:

FROM: C.1.7.3 TO: C.1.7.2(b)

(End of narrative B002)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 M917A3 TRUCK - ARMORED W/ MCS & ARCTIC KITS 3 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 2, 2ND ORDERING YR

These vehicles are PVT Test Assets #8, #10, and #11

IAW Section E.8.3.3.1 and E.12.6.2.

PVT vehicle requirements shall be provided IAW

Section E.8.3.2 and E.12.6.

PVT vehicles shall be painted with CARC paint Tan 686

IAW Section C.1.7.2(b) of the SOW.

Testing of PVT vehicles shall be conducted at the

Aberdeen Test Center IAW Section E.8.1.2.

(End of narrative B001)

Amendment 0001 revises the narrative for CLIN 2002 to update the CARC Paint SOW reference as follows:

FROM: C.1.7.3 TO: C.1.7.2(b)

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

20 227

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 M917A3 TRUCK - ARMORED W/ MCS 1 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: PVT: ITEM 3, 2ND ORDERING YR

This vehicle is PVT Test Assets #6 IAW Section

E.8.3.3.

PVT vehicle requirements shall be provided IAW

Section E.8.3.2.

PVT vehicles shall be painted with CARC paint Tan 686

IAW Section C.1.7.2(b) of the SOW.

Testing of PVT vehicles shall be conducted at the

Aberdeen Test Center IAW Section E.8.1.2.

(End of narrative B001)

Amendment 0001 revises the narrative for CLIN 2003 to update the CARC paint SOW reference as follows:

FROM: C.1.7.3 TO: C.1.7.2(b)

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

2004 M917A3 ARMORED SOLUTION (CAB PORTION ONLY) 1 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ITEM 4, 2ND ORDERING YR

The armored cab solution shall be provided IAW

Section C.1.4.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 PVT OPERATOR/MAINT TRAINING FOR M917A3 - ARMORED 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: PVT: ITEM 5, 2ND ORDERING YR

PVT Operator & Maintenance Training for the Armored

M917A3 shall be provided IAW Section E.8.4.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

22 227

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Reference No. of Document Being Continued

MOD/AMD

2006 PVT TEST SUPPORT REP (TSR) FOR M917A3 TRUCK - _____________________________________________

ARMORED 1 LO $ _______ __________________

SERVICE REQUESTED: PVT: ITEM 6, 2ND ORDERING YR

PVT Test Support Representative (TSR) for the Armored

M917A3 shall be provided IAW Section E.8.4.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2007 PVT TEST SYSTEM SUPPORT PKG (TSSP) FOR M917A3 _____________________________________________

TRUCK-ARMORED 1 EA $ $ _____________ ______________ __________________

COMMODITY NAME: PVT: ITEM 7, 2ND ORDERING YR

PVT Test System Support Package (TSSP) requirements shall be provided IAW Section E.8.4.3.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2008 DT/OT OPERATOR/MAINT TRAINING FOR M917A3 - ARMOR ________________________________________________

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Reference No. of Document Being Continued

MOD/AMD

CAPABLE 1 LO $ _______ __________________

SERVICE REQUESTED: DT/OT: ITEM 8, 2ND ORDER YR

DT/OT Operator & Maintenance Training for the Armor

Capable M917A3 shall be provided IAW Section E.5.4.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2009 DT/OT SUPPLEMENTAL TSSP FOR M917A3 - ARMOR CAPABLE 1 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: DT/OT: ITEM 9, 2ND ORDER YR

DT/OT Supplemental TSSP shall be provided IAW Section

E.5.4.3.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2010 LOG DEMO/TM VERIFICATION TRAINING FOR M917A3 - ______________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ARMOR CAPABLE 1 LO $ _____________ __________________

SERVICE REQUESTED: LOG: ITEM 10, 2ND ORDERING YR

Logistics Demonstration and Technical Manual (TM)

Verification Training for the Armor Capable M917A3 shall be provided IAW Section C.3.4.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2011 LOG MAINTENANCE TECH REP (MTR) FOR M917A3 - ARMOR _________________________________________________

CAPABLE 1 EA $ $ _______ ______________ __________________

COMMODITY NAME: LOG: ITEM 11, 2ND ORDERING YR

Logistics Maintenance Technical Representative (MTR) requirements shall be provided IAW Section C.2.23 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

2012 LOG SYSTEM SUPPORT PACKAGE (SSP) FOR M917A3 - ______________________________________________

ARMOR CAPABLE 1 EA $ $ _____________ ______________ __________________

COMMODITY NAME: LOG: ITEM 12, 2ND ORDERING YR

Logistics System Support Package (SSP) requirements for the Armor Capable M917A3 truck shall be provided

IAW Section C.2.6 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance…