W56HVZ15R0086conformed17Jan2017.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-15-R-0086

X

2016NOV09

2017JAN2412:00pm

DOA4

2016NOV09 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KAREN BLASKY

(586)282-4011

CCTA-HCP-D

KAREN.E.BLASKY.CIV@MAIL.MIL

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X 1

X 12 X 61

X 101 X 105 X 112

X 119

X 121

X 122

X 143

X 145

X 153

X 172

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: KAREN BLASKY

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)282-4011

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

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

A-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.

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REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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 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]

A-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]

A-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)

A-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)

A-5 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge

Air National Guard Base.

Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC

Training as part of Annual Security training.

Contractors should make requests for training to the COR listed on this task order.

(End of Notice)

A-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:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-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]

EXECUTIVE SUMMARY

Man Transportable Robotics System Increment II (MTRS Inc II)

REQUEST FOR PROPOSAL # W56HZV-15-R-0086

INTRODUCTION

Request for Proposal (RFP) W56HZV-15-R-0086 is hereby issued by Army Contracting Command-Warren (ACC-WRN) for the MTRS Inc II program.

The MTRS Inc II is entering the Defense Acquisition Lifecycle at a Combined Milestone B/C. The contemplated contract will have an

Engineering and Manufacturing Development Phase of approximately 24 months, the later months of which will overlap with the order of

LRIP units to utilize for First Article Testing, then approval will be sought to enter Low Rate Initial Production and subsquently Full

Rate Production. A Firm Fixed Price, Requirements contract will result from this RFP.

This RFP represents the Army's sole request for this requirement.

TEST ASSET AFFORDABILITY

Any proposal received in response to this RFP that proposes a price in excess of $4,000,000 for the eight MTRS Test Articles, CLIN

1001AA on the RFP Schedule, will be considered unaffordable.

TARGET AVERAGE UNIT MANUFACTURING COST

The MTRS Increment II production target Average Unit Manufacturing Cost (AUMC) for CLINs 2002AA, 3001AA, 3002AA, 4001AA, 5001AA and if optional ordering years six and seven are exercised, 6001AA and 7001AA, is $220,000 per unit. The Government is providing the target

AUMC for informational purposes only. The Government will evaluate offeror cost data as defined in Section M of the RFP. As such, it is each individual offeror's business decision when developing a price for these individual CLINs.

MTRS INC II OVERALL PROGRAM APPROACH

The Government intends to award a Requirements Contract with five one-year ordering periods and two optional one year ordering periods for the MTRS Inc II system, integration kits, test articles, training and ancillary hardware and services.

Refer to Section B for the Estimated Quantities.

ORDERING PERIOD SIGNIFICANT EVENTS

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Ordering Period One consists of the 12 months following award of the base requirements contract. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Critical Functional Analysis (CFA)

--System Program Design Review (Sys PDR)

--System Critical Design Review (Sys CDR)

Ordering Period Two consists of the 12 months after the expiration of Ordering Period One. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Functional Configuration Audit/System Verification Review (FCA/SVR)

--Test Readiness Review (TRR)

--First Article Testing (FAT)(Will be performed on test articles)

--1st and 2nd Provisioning Conferences

Ordering Period Three consists of the 12 months after the expiration of Ordering Period Two. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Physical Configuration Audit (PCA)

--Production Readiness Review (PRR)

--Operational Test Readiness Review (OTRR)

--Initial Operational Test and Evaluation (IOT&E)

--Logistics Demonstration

Ordering Period Four consists of the 12 months after the expriation of Ordering Period Three. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Full Rate Production Decision (FRP)

Ordering Period Five consists of the 12 months after the expiration of Ordering Period Four.

Two Optional Ordering Periods are included in this RFP and must be priced by the offeror. If exercised, additional MTRS Inc. II production units may be acquired in these periods.

Contract Data Requirements are contained within Exhibits A and B. Exhibit A data items are separately priced, and will be included on

Delivery Orders, if the Government makes the decision to acquire these items. Exhibit B data items are not separately priced, and all must be delivered by the contractor.

CONTROLLED UNCLASSIFIED INFORMATION

Controlled Unclassified Information(CUI)Request Procedures: This RFP contains CUI that will only be sent to offerors upon an approved request. The below Attachments and Exhibits contain CUI:

Attachment 0001: MTRS Increment II Performance Specification

Attachment 0002: MTRS Increment II Integrated Master Plan

Attachment 0006: UGV Security Classification Guide

Attachment 0019: MTRS Operational Summary for RAM

Attachment 0021: MOCU Benchmark Software (Software containes CUI, the Attachment itself provides instructions on how to obtain access to the Software)

Attachment 0028: MTRS Increment II Failure Definition Scoring Criteria

Attachment 0038: Raman Spectrometer Technical Information

Attachment 0039: Explosive Ordnance Sensing Head Detector Technical Information

Attachment 0040: Explosive Ordnance Detector Body Technical Information

Attachment 0041: Gas Monitor Technical Information

Attachment 0042: TIC Vapor Detector Technical Information

Attachment 0043: Radiac Dosimeter Technical Information

Attachment 0044: Gas Monitor Calibration Kit Assembly Technical Information

Attachment 0045: TIC Vapor Calibration Kit Assembly

Attachment 0058: Multi-RAE Pro Pin Conversion Diagram

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Attachment 0061: RGU-100 GO and RG Function Change Procedure

Attachment 0064: MTRS System Training Plan

Attachment 0065: Remote Control of First Defender RMX

Attachment 0066: MTRS DD-254_RFP Draft

Attachment 0067: MTRS Inc II Performance Requirements Matrix

Attachment 0073: Anti Tamper Security Classification Guide

Attachment 0075: MTRS Inc II Fielding Distribution List

Any CUI material held by an offeror not awarded a MTRS Inc II contract shall be destroyed in accordance with the Controlled Unclassified

Information document provided with the CUI information 30 days after award of the MTRS Inc II contract or cancellation of this RFP, and destruction receipts certifying destruction will be provided to the Contracting Officer.

In addition, note that certain attachments to the RFP have limited distribution and/or export controlled statements in accordance with

DoD Directive, Distribution Statements on Technical Documents. The most restricted level of distribution on CUI is Distribution

Statement D.

Offerors must also state in their request that the offeror in possession of the documents will comply with the handling requirements of

DoDD 5230.24 and DoDD 5230.25.

Requests for CUI documents must made to the Contract Specialist via e-mail at karen.e.blasky.civ@mail.mil with the Subject [Name of

Requesting Firm-Request for MTRS CUI Documentation] Requests must completely address all information identified above incomplete requests will not be considered. The Government reserves the right to request additional information as required.

Requests for any CUI must clearly state:

- The Company Name and Mailing Address (must match CAGE code address) where the electronic media (CD/DVD) is to be sent

- CAGE Code

- Point of Contact (POC) with Telephone Number(s), Datafax Number, and electronic mail Address

- CAGE Code(s) and Address(es) of the Company Facility (Facilities) intended to participate in Proposal Preparation and Performance of the MTRS Inc II

-In the event your firm does not possess a CAGE code, the Certification of Proposal Preparation and Performance Facility (Facilities) identifying qualification in accordance with paragraph 3.2 of DoDD 5230.25, Withholding of Unclassified Technical Data from Public

Disclosure for those companies that do not have a CAGE Code assigned must be completed.

Offerors approved to receive the CUI documents will receive an electronic mail from the Contract Specialist confirming approval of the request. Following approval, the Government will send, via postal mail or an overnight carrier (e.g. FedEx, USPS), the CUI information on a CD-ROM to the address provided in the request.

CLASSIFIED INFORMATION

Classified Information Request Procedures: The RFP includes an annex, Attachment 0076, classified at the SECRET level. This annex will only be released to offerors holding the appropriate Facility Clearance (FCL). All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM), DoD 5220.22-M and the DD-254 for this RFP (Attachment 0066).

Requests for the classified portion of this RFP must be made by the offeror's Facility Security Officer (FSO) via electronic mail to karen.e.blasky.civ@mail.mil with the subject line "Request for MTRS Inc II RFP Classified Annex".

Requests made by persons other than the FSO will not be processed.

The following information must be provided in the request and must match the offeror's information in the Industrial Security Facilities

Database (ISFD):

-The Company Name and Classified Mailing Address

-CAGE Code

-Name of FSO with Telephone Number, Datafax Number, and Electronic Mail Address.

-CAGE Code(s) and Address(es) of the Company Facility (Facilities) intended to participate in Proposal Preparation and Performance of the MTRS Inc II Program where classified information will be utilized.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

See Section L of this RFP for proposal submission instructions.

See Section H of this RFP for information on how to obtain MOCU Benchmark Software for proposal preparation.

QUESTIONS AND ANSWERS

The Government will accept questions and clarification request from potential offerors, related to this Request For Proposal (RFP), through 1 December 2016 and will post the responses on the Federal Business Opportunities (FBO) website.

*** END OF NARRATIVE A0001 ***

1. The purpose of Amendment 0001 to solicitation W56HZV-15-R-0086 is to incorporate the following changes:

A. SECTION L, L.2.1.1

FROM:

Volume

Number_______ Title Quantity_____ ________

Volume I Performance Factor 3

Volume II Payload Integration Maturity Factor 3

Volume III Price Factor 3

Volume IV Past Performance Factor 3

Volume V Small Business Participation Factor 3

Volume VI Proposal Terms and Conditions 3

TO:

Volume

Number______ Title Quantity_____ ________

Volume I Performance Factor 1

Volume II Payload Integration Maturity Factor 1

Volume III Price Factor 1

Volume IV Past Performance Factor 1

Volume V Small Business Participation Factor 1

Volume VI Proposal Terms and Conditions 1

B. SECTION K, Clause 52.204-8(a)(1)

a. FROM: The North American Industry Classification System (NAICS) code for this acquisition is 334551.

TO: The North American Industry Classification System (NAICS) code for this acquisition is 334511.

b. FROM: version, April/2016

TO: version, Dec/2016

C. SECTION A, Narrative A0001

FROM: N/A

TO: QUESTIONS AND ANSWERS

The Government will accept questions and clarification requests from potential offerors, related to this Request For

Proposal (RFP), through 1 December 2016 and will post the responses on the Federal Business Opportunities (FBO) website.

D. SECTION F, Clause 52.211-8(a)

FROM: Offers that propose delivery that will not clearly fall within the applicable required delivery period specified

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PIIN/SIIN MOD/AMD

above, will be considered nonresponsive and rejected.

TO: Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, may be considered nonresponsive and rejected.

E. SECTION K, K-2 Clause 252.204-7008

FROM: version Dec/2015

TO: version Oct/2016

F. SECTION I, I-85 Clause 252.204-7012

FROM: version Dec/2015

TO: version Oct/2016

G. SECTION J, Exhibit B, CDRL A087

a. FROM: 3. SUBTITLE: Integrated Master Schedule (IMS)

TO: 3. SUBTITLE: Project Planning Chart

b. FROM: 4. AUTHORITY: DI-MGMT-80507C(T)

TO: 4. AUTHORITY: DI-MGMT-80507C

c. FROM: Block 4: DID Tailoring: Delete paragraphs 10.2.4, 10.2.6, 10.2.7, and 10.2.9.

TO: Block 4: DID Tailoring: N/A

d. FROM: BLKS 12 and 13: The contractor shall deliver the IMP no later than 60 business days after the Start of

Work Meeting. The Government requires up to 15 business days to review and provide comments. The contractor shall deliver a revised IMP no later than 15 business days after receipt of Government comments.

TO: BLKS 12 and 13: The contractor shall deliver the Project Planning Chart no later than 60 business days after the Start of Work Meeting. The Government requires up to 15 business days to review and provide comments.

The contractor shall deliver a revised Project Planning Chart no later than 15 business days after receipt of

Government comments.

H. SECTION J, Exhibit C

FROM: Exhibit C

TO: Removed

I. SECTION J, Exhibit A, CDRL A079

FROM: CDRL A079

TO: Removed

J. SECTION B, CLINs 1004, 2007, 3011, 4006, 5006, 6002, 7002

FROM: B001 narratives include CDRL A079

TO: Remove CDRL A079 from the B001 narratives

K. SECTION C, CDRL A079 references

a. FROM: C.15.2 The contractor shall develop the MTRS Inc II IMI course to be complete, stand-alone courseware that supports training Soldiers (Combat Engineers and Chemical Biological Radioactive and Nuclear (CBRN)) to be

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MTRS Inc II operators IAW CDRL A079, Interactive Multi-Media Instruction.

TO: C.15.2 The contractor shall develop the MTRS Inc II IMI course to be complete, stand-alone courseware that supports training Soldiers (Combat Engineers and Chemical Biological Radioactive and Nuclear (CBRN)) to be MTRS

Inc II operators IAW CDRL A090, Interactive Multi-Media Instruction.

b. FROM: C.15.6.1 The contractor shall also provide applicable enterprise licenses for Government use IAW CDRL

A079.

TO: C.15.6.1 The contractor shall also provide applicable enterprise licenses for Government use IAW CDRL

A091.

c. FROM: C.15.6.2 The contractor shall design, produce and deliver the final Government approved IMI IAW CDRL

A079.

TO: C.15.6.2 The contractor shall design, produce and deliver the final Government approved IMI IAW CDRL

A091.

L. SECTION J, Exhibit A, CDRL A090

a. FROM: 16. Block 4: Paragraph 2.3: the contractor shall include product name(s), version, vendor name and

Government rights code for all computer software used in the development of the courseware.

TO: 16. Block 4: Paragraph 2.3: the contractor shall include product name(s), version, licenses, vendor name and Government rights code for all computer software used in the development of the courseware.

b. FROM: 16. Block 13: The contractor shall deliver final IMI on 500 separate CD or DVD and installed on all

MTRS Inc II Operator Control Unit IAW the Government approved IMI IMS.

TO: 16. Block 13: The contractor shall deliver final IMI Courseware IAW Government approved IMI IMS.

M. SECTION J, Exhibit A, CDRL A091

FROM: 16. Blocks 10, 12 and 13: The contractor shall deliver Alpha, Beta, and final courseware and associated data files in accordance with the Government approved Interactive Multi-media Instruction (IMI) Integrated Master Schedule (IMS).

TO: 16. Blocks 10, 12 and 13: The contractor shall deliver Alpha, Beta, and final courseware and associated data files in accordance with the Government approved Interactive Multi-media Instruction (IMI) Integrated Master Schedule (IMS). The contractor shall deliver final IMI on 500 separate CDs or DVDs and install on all MTRS Inc II Operator Control Unit IAW the

Government approved IMI IMS.

N. SECTION C, C.9.2.1

FROM: Federal Information Security Management Act (FISMA)

TO: remove FISMA reference

O. SECTION F, F-8 52.211-8

a. FROM: (1) Days After Date of Contract Award

TO: (1) Days After Delivery Order Issuance

b. CLINS: 3002AA, 4001AA, 5001AA, 6001AA, 7001AA

FROM: 25 Units per month

TO: 180 days after order for initial delivery and 25 Units per month thereafter

a. CLINS: 3001AA, 3005AA, 3005AB, 3007AA, 4003AA, 4004AA, 4004AB, 4005AA, 5003AA, 5004AA, 5004AB, 5005AA, 6001AC, 6001AD, 6001AE, 6001AF, 7001AC, 7001AD, 7001AE, 7001AF

FROM: 30 Days After Order

TO: 180 Days After Order

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P. SECTION B

Revised to align the estimated quantities in the following CLINS with the Price Evaluation Sheet (Attachment 0014):

CLIN FROM TO______ ____ __

2004AA 1 (E) LO 100 (E) LO

2009AA (E) 2 (E) LO

2010AA (E) 1 (E) LO

2011AA (E) 1 (E) LO

3003AA 1 (E) LO 100 (E) LO

3008AA 1 (E) LO 2 (E) LO

4002AA (E) 100 (E) LO

4008AA (E) 2 (E) LO

4009AA (E) 1 (E) LO

4010AA (E) 1 (E) LO

5002AA (E) 100 (E) LO

6001AB (E) 100 (E) LO

7001AB (E) 100 (E) LO

Q. SECTION C, C.15.4.3.2

FROM: Sharable Content Object Reference Model (SCORM) The contractor shall develop the web-based IMI courseware as

SCORM\'ae 2004 Compliant and playable in a Microsoft\'ae Internet Explorer browser (hereafter referred to as IE browser).

The contractor shall develop for the specified version of IE (which the contractor canfind on the Army Gold Master page at:

https://www.us.army.mil/suite/page/130061).

Contractor shall develop content as individual Sharable Content Objects (SCO) in accordance with Advance Distributed

Learning (ADL\'99) SCORM\'ae Initiative and the SCORM\'ae Business Rules. The contractor shall develop SCOs for each

Enabling Learning Objective (ELO) using the definition of an ELO by TRADOC Regulation 350-70. In the absence of ELOs, the contractor shall develop SCOs for the Terminal Learning Objective (TLO).

The contractor shall ensure SCORM\'ae Compliant courseware plays on Distributed Learning System (DLS) Digital Training

Facility (DTF) and Baseline Home PC configured computers using Army Learning Management System (ALMS). The contractor shall develop courseware for ALMS, found at http://www.atsc.army.mil/itsd/imi/StandardSpecifications.asp.

TO: Sharable Content Object Reference Model (SCORM) The contractor shall develop the web-based IMI courseware as

SCORM(registered U.S. Patent and Trademark Office (r)) 2004 Compliant and playable in a Microsoft(r) Internet Explorer browser (hereafter referred to as IE browser). The contractor shall develop for the specified version of IE (which the contractor can find on the Army Gold Master page at: https://www.us.army.mil/suite/page/130061).

Contractor shall develop content as individual Sharable Content Objects (SCO) in accordance with Advance Distributed

Learning (ADL(TM)) SCORM(r) Initiative and the SCORM(r) Business Rules. The contractor shall develop SCOs for each Enabling

Learning Objective (ELO) using the definition of an ELO by TRADOC Regulation 350-70. In the absence of ELOs, the contractor shall develop SCOs for the Terminal Learning Objective (TLO).

The contractor shall ensure SCORM(r) Compliant courseware plays on Distributed Learning System (DLS) Digital Training

Facility (DTF) and Baseline Home PC configured computers using Army Learning Management System (ALMS). The contractor shall develop courseware for ALMS, found at http://www.atsc.army.mil/itsd/imi/StandardSpecifications.asp.

R. SECTION L, L.4.6.8

FROM: North American Industry Classification System (NAICS) code applicable to this solicitation, 336611

TO: North American Industry Classification System (NAICS) code applicable to this solicitation, 334511

S. SECTION C, C.14.2

FROM: The contractor shall manage, develop, and support the training program IAW the Systems Training Plan (STRAP)

(Attachment 0064) for MTRS Inc II.

TO: The contractor shall manage, develop, and support the training program IAW the Systems Training Plan (STRAP)

(Attachment 0064) for MTRS Inc II (Section C takes precedence over Attachment 0064 in the event of a conflict).

T. SECTION J, Attachment 0001

FROM: Attachment 0001, MTRS INC II PERFORMANCE SPECIFICATION INLCUDING APPDX A, B, C AND ATTACH A & B, DATE: 04-AUG-2016

TO: Attachment 0001, MTRS INC II PERFORMANCE SPECIFICATION INLCUDING APPDX A, B, C AND ATTACH A & B, R.2, DATE: 21-DEC-

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U. SECTION B, CLIN 7001AA

FROM: Range Quantities: 1 to 75, 76 to 150, 151 to 1,000

TO: Range Quantities: 1-100, 101 to 220, 221 to 1,000

V. SECTION I, clause 52.209-4(a)

FROM: The contractor shall deliver SEE 52.242-4022 unit(s) of Lot/Item SEE 52.242-4022 within SEE 52.242-4022 calendar days from the date of this contract to the Government at SEE 52.242-4022 for first article tests.

TO: The contractor shall deliver SEE 52.211-8 unit(s) of Lot/Item SEE 52.211-8 within SEE 52.211-8 calendar days from the date of this contract to the Government at SEE 52.211-8 for first article tests.

W. SECTION B, CLIN 4002AA, B001

FROM: Rate my only be used on Day 121 after the unit has been accepted and only until shipping instructions are provided by the Government

TO: Rate my only be used on Day 31 after the unit has been accepted and only until shipping instructions are provided by the Government

X. SECTION C, clause 52.204-4003

FROM: The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within seven business days after award.

TO: The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within 20 business days after award.

Y. SECTION J, Exhibit A

FROM: 4. Authority: MIL-STD-40051-2B

TO: 4. Authority: MIL-STD-40051-2C

2. The solicitation closing date (please reference block 11 on page 1) is changed as a result of Amendment 0001. All other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0002 ***

Amendment 0003

1. Please note that Amendment 0002 will not be utilized. The purpose of Amendment 0003 to solicitation W56HZV-15-R-0086 is to incorporate the following change:

SECTION L

L.2.2.3 Proposal Submission Instructions

Delete: The entire proposal shall be sent in a single AMRDEC transmission.

2. The solicitation closing date has NOT changed as a result of Amendment 0003. All other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) IN THIS SECTION, THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR, AND THE NEXT 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 FINAL LINE ITEM(S) ASSOCIATED WITH EACH PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES, OR TRAINING, WILL BECOME THE LAST ITEM

NUMBER IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g. 5006 (5 YEAR LONG TERM CONTRACT) OR 4006 (3 YEAR LONG TERM CONTRACT). IF MORE THAN ONE

ITEM IS BEING PROCURED, THE NUMBERS WILL BE 5007 OR 4007 DEPENDING ON THE LENGTH OF THE LONG TERM CONTRACT.

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.

SIXTH OPTION YEAR OF THE CONTRACT IS 1,825 DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH OPTION YEAR OF THE CONTRACT IS 2,190 DAYS THROUGH 2,554 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 [OR

PERFORMANCE PERIOD] DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE, IS THE TOTAL ESTIMATED QUANTITY ANTICIPATED TO

BE PROCURED IN THAT 12 MONTH PERIOD. QUANTITIES IN EXCESS OF THE ESTIMATED AMOUNTS MAY BE ORDERED. SEE THE ORDER LIMITATIONS CLAUSE, 52.216-19, FOR SPECIFIC LIMITATIONS ON ORDER QUANTITIES.

PRICING SHALL ONLY BE ENTERED IN ATTACHMENT 0014, NOT IN THE RFP SCHEDULE (SEE SECTION L.4.3.1)

ALL QUANTITIES IN THIS SCHEDULE ARE ESTIMATES ONLY. ACTUAL QUANTITUES WILL BE THROUGH THE ISSUANCE OF DELIVERY ORDERS.

*** END OF NARRATIVE B0001 ***

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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

1001 MTRS INC II TEST ARTICLES

1001AA ORDERING YEAR ONE--MTRS INC II TEST ARTICLES 8 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II TEST ARTICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN is subject to $4,000,000 affordability cap.

Units shall conform to MTRS Inc II Performance

Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery Schedule is in Accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1001AB ORDERING YEAR ONE--MTRS INC II ADDITIONAL TEST ______________________________________________

ARTICLES 2 (E) EA $ $ ________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MTRS INC II TEST ARTICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

Units shall confirm to MTRS Inc II Performance

Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1002 MTRS MOUNTING KITS

1002AA ORDERING YEAR ONE--RDS MOUNTING KIT--TEST UNITS 10 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

14 178

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Robotic Deployment System Mounting Kit for Test

Articles.

FAR 209-4 applies to this CLIN.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1002AB ORDERING YEAR ONE--CBRN MOUNTING KIT--TEST UNITS 10 (E) EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Chemical, Biological, Radiological and Nuclear

Mounting Kit for Test Articles.

FAR 52.209-4 applies to this CLIN.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

15 178

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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

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1003 SPECIAL TOOLS KITS

1003AA ORDERING YEAR ONE--SPECIAL TOOLS KITS 5 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide Special Tools Kits as required by SOW C.3.6.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

16 178

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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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1004 OY1--CONTRACT DATA REQUIREMENTS LIST--SEPARA ____________________________________________

Provide Contract Data Requirements List as contained within Exhibit A.

Provide pricing for ELINs for Ordering Year One on

Attachment 0014, Pricing Attachment.

These Data Items will be ordered as Exhibit Line

Items (ELINs) on Delivery Orders.

The following CDRLS are subject to special works clause 252.227-7020:A090, A091, A104, and A105.

(End of narrative B001)

1005 OY1--CONTRACT DATA REQUIREMENTS LIST--NOT _________________________________________

SEPARATELY PRICED _________________

Refer to Exhibit B for list of required CDRLs that are Not Separately Priced.

Specific delivery infrormation is available on each

CDRL form.

(End of narrative B001)

2001 MTRS INC II TEST ARTICLES

2001AA ORDERING YEAR TWO--MTRS INC II TEST ARTICLES 1 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II TEST ARTICLES

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Units shall confirm to MTRS Inc II Performance

Specification (Attachment 0001)

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

2002 MTRS INC II LRIP UNITS

2002AA ORDERING YEAR TWO--MTRS INC II LRIP UNITS 36 (E) EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II LRIP UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Low Rate Initial Production units of MTRS Inc II.

Units Shall conform to MTRS Inc II Performance

Specification (Attachment 0001).

18 178

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 36 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002AB ORDERING YEAR TWO--MTRS INC II LRIP TEST ARTICLES 8 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II LRIP UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Low Rate Initial Production units of MTRS Inc II for testing. Units Shall conform to MTRS Inc II

Performance Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

19 178

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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

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

2003 MTRS MOUNTING KITS

2003AA ORDERING YEAR TWO--RDS MOUNTING KIT--TEST UNITS 11 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

Robotic Deployment System Mounting Kit for Test

Articles.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

20 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 11 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003AB ORDERING YEAR TWO--CBRN MOUNTING KIT--TEST UNITS 11 (E) EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

Chemical, Biological, Radiological and Nuclear

Mounting Kit for Test Articles.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 11 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

21 178

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MOD/AMD

REQUISITION.

2004 MTRS INC II STORAGE

2004AA ORDERING YEAR TWO--MTRS INC II STORAGE 100 LO $ ______________________________________ __________________

SERVICE REQUESTED: MTRS INC II STORAGE

The contractor shall consider 1 LOT equal to 1 day of storage for 1 vehicle.

Rate may only be used 0n Day 31 after the unit has been accepted and only until shipping instructions are provided by the Government.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 100 UNDEFINITIZED

2005 SPECIAL TOOLS KITS

2005AA ORDERING YEAR TWO--SPECIAL TOOLS KITS 5 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide Special Tool Kits as required by SOW C.3.4.

Delivery shall be in accordance with Section F.

(End of narrative B001)

22 178

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance…