W56HZV15R0220.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-0220 2015SEP18

PATRICK BURCH (586)282-6647

PATRICK.M.BURCH2.CIV@MAIL.MIL

2015OCT21 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

488410

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 68

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

Buyer Name: PATRICK BURCH

Buyer Office Symbol/Telephone Number: CCTA-HTA-B/(586)282-6647

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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 ../../../../Documents/SharePoint

Drafts/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

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W56HZV-15-R-0220

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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]

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://contracting.tacom.army.mil/acqinfo/ombudsperson.htm

[End of Provision]

3 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 buyer listed on this solicitation and contract.

(End of Notice)

4 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]

5 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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

6 52.242-4021 NOTICE REGARDING PLACEMENT OF DELIVERY ORDERS NOV/2009

(TACOM)

Agencies other than TACOM, such as Defense Logistics Agency (DLA), may also place delivery orders under this contract (or, as applicable, the contract that results from this solicitation). In that event, such agencies will administer those orders.

(END OF CLAUSE)

4 68

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION/CONTRACT IS FOR A FIRM FIXED PRICE

(FFP), INDEFINITE DELIVERY, INDEFINITE QUANTIT(IDIQ)

TYPE CONTRACT.

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

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

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

CONTRACT DATA REQUIREMENTS (CDRLS) SHALL BE

SEPARATELY PRICED UNLESS "NSP" IS INDICATED.

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.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE

PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING PERIOD NOR THE UNIT PRICE. ORDERS MAY BE

PLACED BY THE GOVERNMENT AT ANY TIME DURING THE

ORDERING PERIODS.

THE INFORMATION PRESENTED BELOW APPLIES TO ITEM

NUMBERS 0011 Through 0083:

TOTAL MINIMUM 3-YEAR QUANTITY:

2ea - REFURBISHMENT XM20 FIFTH WHEEL TOWING RECOVERY

DEVICE (FWTRD)

8ea - REFURBISHMENT - TILT DECK RECOVERY TRAILER

(TDRT)

(This will be ordered at the time of the basic contract award).

TOTAL MAXIMUM 3-YEAR QUANTITY:

11ea - REFURBISHMENT XM20 FIFTH WHEEL TOWING RECOVERY

DEVICE (FWTRD)

36ea - REFURBISHMENT - TILT DECK RECOVERY TRAILER

(TDRT)

NOTE: THE GOVERNMENT WILL ONLY GUARANTEE THE TOTAL

THREE YEAR MINIMUM QUANTITY OF EACH CLIN IN

ACCORDANCE WITH CLAUSE 52.216-22.

THE INFORMATION PRESENTED ABOVE APPLIES TO EACH MAIN

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES CLIN AS FOLLOWS:

0011, 0012, 0013 - REFURBISHMENT XM20 FIFTH WHEEL

TOWING RECOVERY DEVICE (FWTRD)

TOTAL MINIMUM 3-YEAR QUANTITY: 2

TOTAL MAXIMUM 3-YEAR QUANTITY: 11

ONLY THE MINIMUM QUANTITY IS GUARANTEED.

0021, 0022, 0023 - REFURBISHMENT - TILT DECK RECOVERY

TRAILER (TDRT)

TOTAL MINIMUM 3-YEAR QUANTITY: 8

TOTAL MAXIMUM 3-YEAR QUANTITY: 36

ONLY THE MINIMUM QUANTITY IS GUARANTEED.

0084 - CONTRACT DATA REQUIREMENTS LIST

(End of narrative A001)

0011 REFURBISHMENT XM20 FIFTH WHEEL TOWING RECOVERY ______________________________________________

DEVICE (FWTRD $ $ _____________ ______________ __________________

SERVICE REQUESTED: FIRST YEAR ORDERING - FWTRD

CLIN CONTRACT TYPE:

Firm Fixed Price

DESCRIPTION: REFURBISHMENT XM20 FIFTH WHEEL TOWING

RECOVERY DEVICE (FWTRD)

TOTAL MINIMUM 3-YEAR QUANTITY: 2ea

TOTAL MAXIMUM 3-YEAR QUANTITY: 11ea

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

6 68

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 REFURBISHMENT XM20 FIFTH WHEEL TOWING RECOVERY ______________________________________________

DEVICE (FWTRD $ $ _____________ ______________ __________________

SERVICE REQUESTED: SECOND YEAR ORDERING - FWTRD

CLIN CONTRACT TYPE:

Firm Fixed Price

DESCRIPTION: REFURBISHMENT XM20 FIFTH WHEEL TOWING

RECOVERY DEVICE (FWTRD)

TOTAL MINIMUM 3-YEAR QUANTITY: 2ea

TOTAL MAXIMUM 3-YEAR QUANTITY: 11ea

(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.

0013 REFURBISHMENT XM20 FIFTH WHEEL TOWING RECOVERY ______________________________________________

DEVICE (FWTRD $ $ _____________ ______________ __________________

SERVICE REQUESTED: THIRD YEAR ORDERING - FWTRD

CLIN CONTRACT TYPE:

Firm Fixed Price

DESCRIPTION: REFURBISHMENT XM20 FIFTH WHEEL TOWING

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RECOVERY DEVICE (FWTRD)

TOTAL MINIMUM 3-YEAR QUANTITY: 2ea

TOTAL MAXIMUM 3-YEAR QUANTITY: 11ea

(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.

0021 REFURBISHMENT - TILT DECK RECOVERY TRAILER (TDRT) $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: FIRST YEAR ORDERING - TRDT

CLIN CONTRACT TYPE:

Firm Fixed Price

DESCRIPTION: REFURBISHMENT - TILT DECK RECOVERY

TRAILER (TDRT)

TOTAL MINIMUM 3-YEAR QUANTITY: 8ea

TOTAL MAXIMUM 3-YEAR QUANTITY: 36ea

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 REFURBISHMENT - TILT DECK RECOVERY TRAILER (TDRT) $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: SECOND YEAR ORDERING - TRDT

CLIN CONTRACT TYPE:

Firm Fixed Price

DESCRIPTION: REFURBISHMENT - TILT DECK RECOVERY

TRAILER (TDRT)

TOTAL MINIMUM 3-YEAR QUANTITY: 8ea

TOTAL MAXIMUM 3-YEAR QUANTITY: 36ea

(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.

0023 REFURBISHMENT - TILT DECK RECOVERY TRAILER (TDRT) $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: THIRD YEAR ORDERING - TRDT

CLIN CONTRACT TYPE:

Firm Fixed Price

DESCRIPTION: REFURBISHMENT - TILT DECK RECOVERY

TRAILER (TDRT)

TOTAL MINIMUM 3-YEAR QUANTITY: 8ea

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOTAL MAXIMUM 3-YEAR QUANTITY: 36ea

(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.

0084 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 CONFERENCE MEETING MINUTES 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CONFERENCE MEETING MINUTES

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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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

A003 SERVICE/REPAIR OF XM1250 RECOVERY TRAILER (TDRT) 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: RECEIVING & INSPECTION REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A004 SERVICE/REPAIR OF XM1250 TILT-DECK RECOVERY ___________________________________________

TRAILER (TDRT) 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: WEEKLY STATUS REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A005 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A006 NOTICE OF REVISION (NOR) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: NOTICE OF REVISION (NOR)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 REQUEST FOR DEVIATION (RFD) 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: REQUEST FOR DEVIATION (RFD)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A008 TEST/INSPECTION REPORT 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: TEST/INSPECTION REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

12 68

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

1 52.204-4600 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM OCT/2013

The contractor is responsible for processing applications for Common Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has need to access any government computer network in accordance with FAR 52.204-9, Personal Identity

Verification of Contractor Personnel.

The contractor is responsible for managing requests for new or renewal CAC cards in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar days advance notice to the

Trusted Agent* (TA), unless there are extenuating circumstances approved by the Contracting Officers Representative (COR) or

Contracting Officer. *The COR will be the TA for this contract.

The contractor shall obtain an Army Knowledge Online (AKO) email address for each applicant, including subcontractors, who may be deployed or require logical access to a government computer network. This can be done by going to http://www.us.army.mil and register as an Army Guest with the sponsor being the COR. Note: If a contractor employee loses the privilege to access AKO, they lose the ability to renew their CAC. Therefore it is critical that contractor employees maintain their AKO accounts.

It is recommended that a Corporate Facility Security Officer (FSO) be established to serve as your firms single point of contact for

Trusted Associate Sponsorship System (TASS). If a FSO is not established, each contractor employee requiring a CAC card will be required to process their own applications.

CAC applications must be processed through the DoDs TASS. The contractors FSO or contractor employee shall submit requests for a CAC via email to the TASS Trusted Agent (TA) at timothy.j.evers.civ@mail.mil before accessing the TASS website.

The government will establish a TASS application account for each CAC request and will provide each contractor employee a USER ID and

Password via email to the FSO. The FSO or contractor employee shall access the TASS account and complete the CAC application

(entering/editing contractor information as applicable) at https://www.dmdc.osd.mil/tass/operator/consent?continueToUrl=%2Ftass%2Findex.jsp.

The FSO or contractor employee will submit completed applications in TASS, and will follow up to ensure that the TA is processing the request.

The government will inform the contractors applicant via email of one of the following:

- Approved*. Upon approval, the information is transferred to the Defense Enrollment Eligibility Reporting System

(DEERS) database and an email notification is sent to the contractor with instructions on obtaining their CAC. The contractor proceeds to a Real-Time Automated Personnel Identification System (RAPIDS) station (https://www.dmdc.osd.mil/rsl/ provides RAPIDS locations).

- Rejected*. Government in separate correspondence will provide reason(s) for rejection.

- Returned. Additional information, or correction to the application, required by the contractor employee.

*The contractor will maintain records of all approved and rejected applications.

At the RAPIDS station, the RAPIDS Verification Officer will verify the contractor by SSN, and two forms of identification, one of which must be a picture ID. The Verification Officer will capture primary and alternate fingerprints and picture, and updates to DEERS and will then issue a CAC.

Issued CACs shall be for a period of performance not longer than three (3) years or the individuals contract end date (inclusive of any options) whichever is earlier.

The contractor shall return issued CACs to the DEERS office upon return from deployment, departure or dismissal of each contractor employee. A receipt for each card must be obtained and provided to the TA/COR.

A CAC cannot be issued without evidence that a National Agency Check with Written Inquires (NACI) has at least been initiated by the

FSO. TASS will be linked to the Joint Personnel Adjudication System (JPAS) in the near future. The TA will have to verify via JPAS that the NACI has been initiated by the FSO before he/she can approve a contractor request for a CAC.

Details and training on TASS are available on AKO at https://www.us.army.mil/suite/portal/index.jsp or by contacting the CAC helpdesk at cacsupport@mail.mil or 866-738-3222.

(End of Clause)

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PIIN/SIIN MOD/AMD

2 52.204-4020 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES MAR/2015

(TACOM)

a. The contractor and all associated subcontractors employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 Personal Identity Verification of Contractor Personnel) as directed by

DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force

Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army

Directive 2014-05, The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal

Management (see clause 52.204-4600 Trusted Associate Sponsorship System (TASS) Program).

c. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards, and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (see provision (TACOM) 52.215-4405

Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement), or at OCONUS locations, in accordance with

Status of Forces Agreement and other theater regulations.

(End of Clause)

3 52.204-4021 CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION JUN/2012

(TACOM) SYSTEMS

All contractor employees shall be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD Information Assurance Awareness training prior to access to the information system, and annually thereafter.

(End of Clause)

4 52.204-4022 REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN JAN/2014

(TACOM)

a. The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), or other U.S. Government

OPSEC plan, per AR 530-1, Operations Security. This SOP/Plan specifies the governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

b. The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.

c. The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I.

(End of Clause)

5 52.209-4023 OPSEC TRAINING REQUIREMENT APR/2015

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(TACOM)

Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at:

http://cdsetrain.dtic.mil/opsec/index.htm. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the Procuring Contracting Officer (PCO).

(End of Clause)

6 52.209-4024 INFORMATION ASSURANCE (IA)/INFORMATION TECHNOLOGY (IT) TRAINING APR/2015

(TACOM)

All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in

DoDD 8570.01, DoD 8570.01-M, and AR 25-2 within six months of employment. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the

Procuring Contracting Officer (PCO).

(End of Clause)

7 52.237-4000 CONTRACTOR MANPOWER REPORTING (CMR) FEB/2013

(TACOM)

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://cmra.army.mil . The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army

Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which

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runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at : https://cmra.army.mil.

End of Clause]

C.1 General This is a non-personnel services contract to provide refurbishment of TDRT and XM20 FWTRD. The Government shall not___________ exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

C.1.1 Description of Services: This Performance Work Statement (PWS) established the requirements for the refurbishment/repair of thirty-two (32) Tilt Deck Recovery Trailers (TDRTs) (NSN 2330-01-596-6932) and seven (7) XM20 Fifth Wheel Towing Recovery Devices (FWTRD) (NSN

2510-01-560-3567).

C.1.1.1 The contractor shall furnish equipment, parts, and labor to perform the refurbishment of both the TDRT and XM20 FWTRD specified below in accordance with (IAW) the detail performance Army Tank Purchase Description (ATPD) 2416, (Attachment 0001) and the Commercial

Off-the-Shelf (COTS) Manual #6b dated 30 December 2012.

C.1.2 Place of Performance: The work to be performed under this contract will be performed at the contractors facility.

C.1.3 Type of Contract: The Government will award a three year (3) Indefinite Delivery Indefinite Quantity (IDIQ) contract.

C.1.4 Security of Government Data: The contractor shall have access to Government data for performance under this contract and shall conform to all security requirements. The contractor shall maintain Unclassified/For Official Use Only (U/FOUO) information at its location IAW AR 380-5. The contractor shall not transmit any U/FOUO information over the Internet unless it is encrypted IAW Federal

Information Processing Standard (FIPS) 140-2 security standard. Alternative dissemination methods for U/FOUO data include: secure fax;

US Mail; and hand carrying the data. FOUO information may be disseminated by the contractors internal computer network provided it is protected with a security firewall and individual access is controlled by using IDs and passwords.

C.1.5 Meeting and Conferences

C.1.5.1 Start of Work Meeting: No later than (NLT) fourteen (14) days after contract award, a Start of Work meeting shall be conducted telephonically. This meeting will focus on contract terms and conditions, a review of all data requirements, required specification, and program schedule.

C.1.5.2 Monthly Telephone Conferences: The contractor shall participate in Government scheduled monthly meetings and any subsequent meetings via teleconference throughout the contract performance period. The contractor shall review contract performance and provide progress assessments. Actual versus expected performance for each area shall be addressed.

C.1.5.3 Conference Agenda: Prior to the Start of Work Meeting (SOWM) and monthly meetings, the contractor shall submit a Conference

Agenda.CDRL A001

C.1.5.4 Meeting Minutes: IAW CDRL A002 (DI-ADMN-81250A) the contractor shall prepare Meeting Minutes for the SOWM and monthly telephone meetings unless otherwise specified.

C.2 Government Furnished Equipment (GFE)________________________________________

C.2.1 Equipment: The Government will provide the contractor GFE as outlined in Attachment 0002 within 30 days of contract award.

C.3 Specific Tasks: Refurbishment for TDRT and FWTRD_____________________________________________________

C.3.1 Receipt/Issue. Upon receipt, the Contractor shall store the TDRT and XM20 FWTRD in a secure location until scheduled for refurbishment. After receipt of the TDRT and XM20 FWTRD, and prior to induction by the Contractor, the TDRT and XM20 FWTRD shall be identified by serial number and thoroughly inspected by both the Contractor and local DCMA Quality Assurance Representative (QAR). All missing, damaged, destroyed, or non-standard components shall be noted and recorded on a detailed Receiving and Inspection report (CDRL

A003), in the Contractors format, verified and signed by the local DCMA QAR performing the inspection, shall remain on file with the

Contractor and be made available for a period of three years. The Contractor shall provide the Government a weekly report detailing status of assets received, in production, and shipped (CDRL A004).

C.3.2 Refurbishment of the XM20 FWTRD Detailed Tasks

C.3.2.1 The Contractor shall inspect and replace parts for the XM20 FWTRD as follows:

C.3.2.1.1 Frame & Body: Ensure that all frame components are present and serviceable. Inspect and repair any broken welds, dents and physical tears to the support structure. Remove all corrosion and spot paint as required. Basic Issue Item (BII) boxes that are bent or no longer provide a weather-tight seal shall be replaced. Fenders shall have no bends, dents, or tears. King pin bolter plates shall be free of defects (to include bends gouges, and rust. The Army Registration Number shall be welded into the main frame, in a location readily visible to the operator, utilizing three (3) inch high letters and numbers.

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C.3.2.1.2 Electrical: All batteries shall be replaced. Electrical system components that fail to perform as designed will be replaced.

Wiring or electrical devices that show signs of corrosion or abrasion shall be replaced. All wiring shall be routed and secured to avoid pinching, pulling, or abrading.

C.3.2.1.3 Hydraulics: All hydraulic systems shall be drained and flushed before installing any hydraulic replacement parts. Inspect and replace unserviceable hydraulic lines/hoses. Hydraulic Cylinders shall be tested to ensure they are serviceable. Any hydraulic components that are bent or pitted shall be replaced. Lubricate all points requiring lubrication. No fluid leaks are permitted.

C.3.2.1.4 Winches: All winch fluids shall be drained, flushed, and filled with new fluid. Inspect for signs of leaking or other damage to the winch housing and mounts. Winch cable shall be inspected for fraying and kinks. Any cable found to be frayed or kinked shall be replaced. Lubricate all points requiring lubrication. No fluid leaks are permitted.

C.3.2.1.5 Pneumatics: Inspect and replace all flexible pneumatic lines as required to ensure serviceability. Ensure all "dummy" airline couplers shall be physically secured to the frame of the XM20 FWTRD with chain.

C.3.2.1.6 Touch-Up Paint: Touch-up paint shall be reworked in areas where needed.

C.3.2.1.7 Inspect Basic Issue Items (BII): Inspect XM20 FWTRD BII and replace as necessary any missing or damaged BII Items

(Attachment 0003) and repack.

C.3.3 Refurbishment of the XM1250 TDRT Detailed Tasks

C.3.3.1 The Contractor shall inspect and replace parts for the TDRT as follows:

C.3.3.1.1 Removal of the Axle Assembly for inspection: Axle Assembly shall be removed to inspect the slide pads and rubber air hoses, air lift and level bags, tires, and repack wheel bearings and replace seals

C.3.3.1.2 TIRES: Tires shall be mounted. If the tire is damaged, considered un-repairable, or unsafe for normal operation, it shall be replaced.

C.3.3.1.3 Slide Extension drawers: Remove all side extension drawers, remove 102 retaining bolts, clean, re-lubricate and reinstall drawers

C.3.3.1.4 Touch up Paint: Touch-up paint shall be reworked in areas where needed

C.3.3.1.5 Inspect BII: The Contractor shall inspect TDRT BII and replace as necessary any missing or damaged BII (Attachment 0004) items and repack.

C.3.3.1.6 Any winches subjected to more than 5 full line pulls, per the Test Incident Report (TIR) database, shall have the wire rope replaced.

C.3.3.1.7. The Army Registration Number shall be welded into the main frame, in a location readily visible to the operator, utilizing three (3) inch high letters and numbers.

C.4 Configuration Management____________________________

C.4.1 Configuration Management (CM). The contractor shall establish a CM program for Configuration identification, control, status accounting, verification, audit, and data management (DM) of the TDRT and XM20 FWTRD. The contractor shall use best practices to implement the technical and program management principles fundamental to CM. The Contractor is responsible for all original data in its possession, including drawings, models, and associated documents. The Contractor shall flow down CM and DM requirements to subcontractors and suppliers to provide an appropriate application of CM functions and principles to the entire supply chain.

C.4.2 Configuration Management Standards. Government Electronics and Information Technology Association (GEIA) EIA-649-B, National

Consensus Standard for Configuration Management; GEIA-859, Data Management; and MIL-HDBK-61A(SE), Configuration Management Guidance may be used as references for CM and data management.

C.4.3. TDRT and XM20 FWTRD shall be refurbished in the same configuration as received, and a condition of near zero miles/zero hours.

Any component of the TDRT and XM20 FWTRD that is identified as a mandatory replacement item, or damaged beyond refurbishment, shall be replaced with the original production configuration of that item.

C.4.4 Engineering Change Proposal (ECP).

C.4.4.1 Engineering Changes to the Approved Product Baseline. All changes to the FWTRD configuration baselines shall be submitted via

Engineering Change Proposals (ECPs) or Requests for Deviations (RFDs) for Government review and disposition IAW the below requirements

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C.4.4.2 Requirement for Submittal. The contractor shall submit an ECP for any change to the approved product baseline for any of the

XM20 FWTRDs IAW CDRL A005 (DI-CMAN-80639C) and Data Delivery Description-Engineering Change Proposal and Value Engineering Change

Proposal (DDD-ECP/VECP) Attachment 0005, immediately upon determination of a need for such changes. The contractor shall e-mail requests for ECP Numbers to the Procurement Contracting Officer (PCO). Sufficient supporting data to evaluate each proposed change shall be submitted with each request. Changes to Computer Aided Design (CAD) data shall be reflected as CAD mark- ups or "preliminary" revisions. Changes to non-CAD data shall be described on a Notice of Revision (NOR) for each affected drawing in the ECP IAW CDRL A006

(DI-CMAN-80642C) and the Data Delivery Description-Notice of Revision (DDD-NOR) Attachment 0006. The contractor shall not incorporate any change into the end item hardware without prior written approval from the PCO.

C.4.4.3 Responsibility for Failure Due to Changes. Government approval of contractor or government-directed changes does not relieve the contractors responsibility to furnish all items in conformance with the contract performance requirements. The contractor shall accept full responsibility for any failure as a result of changes the Government approves for the duration of the contract.

C.4.4.4 The Government shall not be responsible for additional costs to the TDRT and XM20 FWTRD, testing or software associated with any changes due to TDRT and XM20 FWTRD deficiencies or non-compliance to the contract. Costs associated with contractor proposed changes to enhance TDRT and XM20 FWTRD systems or performance shall be submitted IAW C.4.4.2.

C.4.4.5 When an approved change results in reduced costs to the contractor, the Government may obtain an equitable reduction in contract price. The contractor must certify cost impacts and the Government may conduct audits.

C.4.4.6 Class II Engineering Changes

C.4.4.6.1 Criteria for a Class II Engineering Change are as specified IAW CDRL A005 (DI-CMAN80639C).

C.4.4.6.2 The contractor shall submit Class II changes to the Administrative Contracting Officer (ACO). The Government will review these changes and the ACO will notify the contractor of Government concurrence or non-concurrence of the proposed classification The PCO will issue a contract modification to incorporate the approved changes into the contract.

C.4.4.7 Class I Engineering Changes:

C.4.4.7.1 Criteria for a Class I Engineering Change are as specified in accordance with CDRL A005 (DI-CMAN80639C)..

C.4.4.7.2 The contractor shall submit Class I changes to the PCO. The Government will review these changes and the PCO will notify the contractor of Government approval or rejection of the proposed change. The PCO will issue a contract modification to incorporate the approved changes into the contract.

C.4.4.8 Value Engineering Change Proposals (VECPs). The contractor shall prepare and submit VECPs in the same manner as Class I

ECPs.

C.4.4.9 Contractor-Initiated Engineering Changes. The contractor shall submit ECPs IAW 4.4.2. The Government may require the contractor to perform additional tests to verify acceptability of any proposed changes. The Government will disapprove changes that will have an unacceptable adverse effect on performance, reliability, maintainability or repair. The PCO will notify the contractor of the

Government's approval of the changes and will issue a contract modification to incorporate the changes into the contract.

C.4.4.10 The Government is not liable for any cost the contractor incurs due to delay in contract performance resulting from any of the contractor requests for change.

C.4.4.11 Government Directed Engineering Changes. If the Government wants to change the trailer configuration, the PCO will notify the contractor by a request for technical and price proposal which the contractor shall furnish. The contractor shall submit an ECP package

IAW C.4.4.7 together with certified cost and pricing data.

C.4.4.12 Variances -Requests for Deviations (RFDs). If the Contractor finds it necessary to temporarily depart from requirements of the XM20 FWTRD for a specific number of units or for a specific period of time during production, a RFD shall be submitted, prepared IAW

CDRL A007 (DI-CMAN-80640C) and the Data Delivery Description - Request for Deviation (DDD-RFD) Attachment 0007. RFDs shall be properly classified IAW the classification requirements in the DDD-RFD. Recurring deviations or deviations effecting a change to the product baseline documentation may be rejected by the Government and returned for resubmission as a formal Class I ECP.

C.4.4.13 When a change results in reduced costs to the contractor, the Government may obtain an equitable reduction in contract price.

The contractor shall certify cost impacts and the Government may conduct post-changes approval audits.

C.5 Safety Engineering and Health Hazards__________________________________________

C.5.1 Safety Engineering. The contractor shall implement safety engineering principles in the TDRT and XM20 FWTRD system design. MIL-

STD-882 may be used as guidance for the contractors overall system safety program. The contractors safety engineering efforts shall

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include system design, maintenance procedures and operational procedures under this contract. Safety engineering shall include the interface with existing hardware designs. System design, maintenance procedures and operational procedures shall consider but not be limited to the following:

C.5.1.1 Identify hazards associated with the systems by conducting safety analyses and hazard evaluations. Analysis shall include both operational and maintenance aspects of the TDRT and XM20 FWTRD along with potential interface problems with planned systems and subsystems.

C.5.1.2 Eliminate or reduce significant hazards by design or material selection.

C.5.1.3 Control or minimize hazards to personnel which cannot be avoided or eliminated.

C.5.1.4 Locate equipment components and controls so that access to them by personnel during operation, maintenance or adjustments shall not require exposure to hazards. Examples of hazards to be considered include: high temperatures, chemical burns, electrical shock, cutting edges, sharp points, or concentrations of toxic fumes above established threshold limit values.

C.5.1.5 All moving parts, pneumatic components and hydraulic components which are of such a nature or so located as to be a hazard to operation or maintenance…