W56HZV16R0007.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-16-R-0007

X

2019MAR20

2019APR1901:00pm

DOA4

2019MAR20 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

WINSLOW MORROW

(586)282-9949

CCTA-HTM-A

WINSLOW.T.MORROW.CIV@MAIL.MIL

1 100

X 1

X 5 X 28

X 48 X 50 X 55

X 61

X 63

X 77

X 78

X 86

X 97

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: WINSLOW MORROW

Buyer Office Symbol/Telephone Number: CCTA-HTM-A/(586)282-9949

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

A.1 GENERAL OVERVIEW

US Army Contracting Command Warren is requesting proposals for the Explosive Hazard Predetonation Roller (EHP Roller) Production program. The purpose of the EHP Roller Production program is to produce EHP Roller Systems and associated hardware in accordance with a

Government provided Level III Technical Data Package (TDP). This effort requires metal fabrication, hydraulic system fabrication and assembly, electrical system fabrication and assembly, and computer electronics fabrication and assembly. This procurement also includes ancillary kits: System Support Package (SSP), Basic Issue Items (BII), Authorized Stockage Lists (ASL) and Prescribed Load Lists (PLL).

A.2 EHP ROLLER PRODUCTION ACQUISITION STRATEGY

This Request for Proposal (RFP), W56HZV-16-R-0007 is solicited on a competitive basis as a Small Business Set Aside. The Government intends to award one five year firm-fixed-price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract. The EHP Roller Production contract minimum is 40 EHP Rollers and the maximum is 370 EHP Rollers.

A.3 EHP ROLLER PRODUCTON SUBMISSION AND OTHER REQUIREMENTS

Section L of the solicitation describes the proposal requirements. The Government will evaluate proposals in accordance with Section M.

The Government will conduct a best value trade off evaluation of past performance and price factors.

A.3.1 ORGANIZATIONAL CONFLICTS OF INTEREST

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

A.3.2 CONTROLLED UNCLASSIFIED INFORMATION

The EHP Roller Production Level III TDP is export controlled and will be handled in accordance with the controlled unclassified information (CUI) handling procedures. Accordingly, CUI will be made available through an access request via the FedBizOpps (FBO) website at https://www.fbo.gov/ .

A.3.3 DYNAMIC ROAD ACCEPTANCE TEST

Each EHP Roller produced will be subjected to an operational test, including blade function, utilizing a Government furnished vehicle.

Reference Section C.6.4 and Section J, Attachment 0015 for further details.

A.4 Projected Schedule

A.4.1 TARGET CONTRACT AWARD

The Government intends to award a contract by 28 June 2019.

A.4.2 FIRST ARTICLE TESTING (FAT)

The contractor shall be required to deliver up to five EHP Rollers within 200 days after contract award for use in Government conducted

FAT, which may take an additional 190 days for completion and disposition.

A.4.3 PRODUCTION

The contractor shall be required to start production deliveries 160 days after FAT approval at a rate of 10 units per month.

*** END OF NARRATIVE A0001 ***

A.1 Electronic Contracting

(a) All Army Contracting Command Warren 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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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%20Drafts/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 ).

Note to offerors:

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

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

Government infrastructure (in this case, received through 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.

(f) 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.

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

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

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

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

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.3 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

A.4 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title

22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via FedBizOpps) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section C.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.5 ALL OR NONE

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

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

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

*** END OF NARRATIVE A0002 ***

4 100

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING 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.

A CLIN WITH A '0' IN THE FOURTH DIGIT IS NOT

SPECIFIC TO AN ORDERING YEAR AND CAN BE ORDERED

AT ANY TIME DURING THE FIVE ORDERING YEARS OF

THE 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.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

The following guaranteed minimum and maximum order quantities apply over the life of the contract. A delivery order for at least the guaranteed minimum quantities shown below will be awarded simultaneously with the base contract.

There is no guarantee of any additional delivery order in any ordering period. The maximum order quantities shown below are the maximum total quantities of each respective item which can be ordered over the five ordering periods of the contract.

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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

CLIN 0011-0015 Min 40/Max 370

CLIN 0021-0025 Min 10/Max 78

CLIN 0031-0035 Min 25/Max 121

CLIN 0041-0045 Min 40/Max 370

CLIN 0050 Min 1/Max 5

CLIN 0060 Min 1/Max 5

(End of narrative A001)

0011 PRODUCTION ORDERING PERIOD 1 110 (E) EA $ ____________________________ __________________

See Range Pricing

NSN: 2590-01-626-9881

COMMODITY NAME: M163 EHP ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12579931

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

6 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0012 PRODUCTION ORDERING PERIOD 2 110 (E) EA $ ____________________________ __________________

See Range Pricing

NSN: 2590-01-626-9881

COMMODITY NAME: M163 EHP ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12579931

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0013 PRODUCTION ORDERING PERIOD 3 110 (E) EA $ ____________________________ __________________

See Range Pricing

7 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 2590-01-626-9881

COMMODITY NAME: M163 EHP ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12579931

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0014 PRODUCTION ORDERING PERIOD 4 20 (E) EA $ ____________________________ __________________

See Range Pricing

NSN: 2590-01-626-9881

COMMODITY NAME: M163 EHP ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12579931

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

8 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0015 PRODUCTION ORDERING PERIOD 5 20 (E) EA $ ____________________________ __________________

See Range Pricing

NSN: 2590-01-626-9881

COMMODITY NAME: M163 EHP ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12579931

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

9 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0021 PRODUCTION ORDERING PERIOD 1 22 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: AUTHORIZED STOCKAGE LIST -ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 50 $

51 78 $

Contractor shall provide supplies in accordance with

C.1.2.3.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

10 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0022 PRODUCTION ORDERING PERIOD 2 22 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: AUTHORIZED STOCKAGE LIST -ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 50 $

51 78 $

Contractor shall provide supplies in accordance with

C.1.2.3.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0023 PRODUCTION ORDERING PERIOD 3 22 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: AUTHORIZED STOCKAGE LIST -ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

11 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 50 $

51 78 $

Contractor shall provide supplies in accordance with

C.1.2.3.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0024 PRODUCTION ORDERING PERIOD 4 6 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: AUTHORIZED STOCKAGE LIST -ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 50 $

51 78 $

Contractor shall provide supplies in accordance with

C.1.2.3.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

12 100

Page of

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 _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0025 PRODUCTION ORDERING PERIOD 5 6 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: AUTHORIZED STOCKAGE LIST -ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 50 $

51 78 $

Contractor shall provide supplies in accordance with

C.1.2.3.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

13 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RICHMOND,KY,40475-5070

0031 PRODUCTION ORDERING PERIOD 1 33 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

16 30 $

31 60 $

61 121 $

Contractor shall provide supplies in accordance with

C.1.2.4.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0032 PRODUCTION ORDERING PERIOD 2 33 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

14 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 15 $

16 30 $

31 60 $

61 121 $

Contractor shall provide supplies in accordance with

C.1.2.4.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0033 PRODUCTION ORDERING PERIOD 3 33 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

16 30 $

31 60 $

61 121 $

Contractor shall provide supplies in accordance with

C.1.2.4.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

15 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0034 PRODUCTION ORDERING PERIOD 4 11 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

16 30 $

31 60 $

61 121 $

Contractor shall provide supplies in accordance with

C.1.2.4.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

16 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 PRODUCTION ORDERING PERIOD 5 11 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

16 30 $

31 60 $

61 121 $

Contractor shall provide supplies in accordance with

C.1.2.4.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0041 PRODUCTION ORDERING PERIOD 1 110 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

17 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0042 PRODUCTION ORDERING PERIOD 2 110 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

18 100

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 and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0043 PRODUCTION ORDERING PERIOD 3 110 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

19 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 PRODUCTION ORDERING PERIOD 4 20 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0045 PRODUCTION ORDERING PERIOD 5 20 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

20 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51 150 $

151 370 $

Contractor shall provide supplies in accordance with

C.1.2.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0050 FIRST ARTICLE TEST 5 (E) EA $ $ __________________ ______________ __________________

NSN: TBD---

COMMODITY NAME: EHP ROLLER SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide supplies in accordance with

C.6.13.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 190

21 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W905MY) XU W6X6 USALRCTR YUMA PROVI

BLDG 2710 SANCHEZ STREET

TRANS MOVEMENT DIVISION

YUMA,AZ,85365-9498

0060 SYSTEM SUPPORT PACKAGE 5 (E) EA $ $ ______________________ ______________ __________________

COMMODITY NAME: EHP ROLLER SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide supplies in accordance with

C.1.2.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W905MY) XU W6X6 USALRCTR YUMA PROVI

BLDG 2710 SANCHEZ STREET

TRANS MOVEMENT DIVISION

YUMA,AZ,85365-9498

0070 DATA ITEMS __________

The contractor shall provide data deliverables in accordance with C.3. Data is not separately priced

(NSP).

(End of narrative A001)

22 100

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A001 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: MEETING AGENDA

Deliveries or Performance _________________________

A002 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: MEETING MINUTES

Deliveries or Performance _________________________

A003 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: INTERNAL ORGANIZATIONAL LIST

Deliveries or Performance _________________________

A004 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: INTEGRATED MASTER SCHEDULE

Deliveries or Performance _________________________

A005 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: CONTRACTOR PERFORMANCE REPORT

Deliveries or Performance _________________________

A006 DATA ITEM $ ** NSP ** _________ __________________

23 100

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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

SERVICE REQUESTED: PRODUCTION STATUS REPORT

Deliveries or Performance _________________________

A007 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: WORK INSTRUCTIONS

Deliveries or Performance _________________________

A008 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FINAL INSPECTION RECORD

Deliveries or Performance _________________________

A009 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: BUILD BOOK

Deliveries or Performance _________________________

A010 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FIRST PROD ASSET INSP PLAN

Deliveries or Performance _________________________

A011 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FIRST PROD ASSET INSP REPORT

24 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A012 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: TECHNICAL ASSET REFURB REPORT

Deliveries or Performance _________________________

A013 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: CORRECTIVE ACTION REPORT

Deliveries or Performance _________________________

A014 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PROD QLTY DEFICIENCY REPORT

Deliveries or Performance _________________________

A015 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE

Deliveries or Performance _________________________

A016 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

25 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A017 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: WARRANTIES LIST

Deliveries or Performance _________________________

A018 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: WARRANTY PERFORMANCE REPORT

Deliveries or Performance _________________________

A019 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: IUID MARKING LIST

Deliveries or Performance _________________________

A020 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: IUID MARKING ACTIVITY REPORT

Deliveries or Performance _________________________

A021 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: DMSMS PLAN

Deliveries or Performance _________________________

26 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A022 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: CORROSION CONTROL PLAN

Deliveries or Performance _________________________

A023 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: INVENTORY REPORT

Deliveries or Performance _________________________

A024 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

Deliveries or Performance _________________________

A025 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: WELDING PROCEDURES

Deliveries or Performance _________________________

A026 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: GFP REPORT

Deliveries or Performance _________________________

27 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 TECHNICAL DATA PACKAGE (TDP) INFORMATION

The TDP for this solicitation is a solicitation attachment residing within FedBizOpps (https://www.fbo.gov ).

To access the data through FBO:

a. Log on to the FBO web site.

b. Enter Marketing Partner Identification Number (MPIN).

c. Search for the solicitation number.

d. If solicitation is Export Controlled, select Verify MPIN.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act,Title 22, U.S.C., Sec 2751, et.seq., or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq.

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25-Withholding of Unclassified

Technical Data from Public Disclosure. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, vendors and contractors must have a current DD 2345- Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). Currently certified contractors should enter the MPIN which will be verified before proceeding to the next step. To obtain certification, go to http://www.dlis.dla.mil/jcp/

Click on documents and follow instructions provided. Processing time is estimated at six (6) to ten (10) weeks after receipt.

FBO will allow access to export controlled TDPs once certification is confirmed.

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the FBO system administrator at Army Contract Command - Warren (DTA) with all the information needed to grant a contractor access. FBO will subsequently automatically generate an email stating when the requesting contractor has permission to view or download TDP items. Allow two (2) to three (3) working days to complete this FBO-TDP access/approval process through the FBO system.

f. If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in Federal Business Opportunities (FBO). Any individuals no longer with the company should be deleted. Questions related to registration in FBO should be directed to https://www.fbo.gov/index The FBO helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in FBO.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed

Attachment 0001-EHP Roller Production Non-Disclosure Agreement at the same time as the solicitation requires both to gain access to view the TDP.

h. A user guide for FBO can be found at https://www.fbo.gov - on the right is User Guides - click on Vendor

[End of clause]

C-2 USE AND NON-DISCLOSURE AGREEMENT REQUIRMENT

(a) The Government requires a Use and Non-Disclosure Agreement (NDA) to be signed by an authorized representative of the offeror before the offeror is granted access to the technical data. The appropriate Agreement is available as an attachment to this solicitation, see

Section J List of Attachments.

28 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) Follow the instructions on the Agreement, and email it to the buyer at winslow.t.morrow.civ@mail.mil. The buyer will notify the

FBO administrator upon receiving the NDA. The administrator will grant approval to view/download the TDP. An email stating approval has been granted will be sent to the vendor. It can take up to 24 hours after approval before the TDP is viewable. Any questions or problems viewing the TDP, contact the contract specialist listed on the face page of the solicitation/contract.

[End of Clause]

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 STATEMENT OF WORK

C.2 APPLICABLE DOCUMENTS

C.3 DATA

C.4 MEETINGS AND REVIEWS

C.5 PROGRAM MANAGEMENT

C.6 QUALITY ASSURANCE MANAGEMENT

C.7 CONFIGURATION MANAGEMENT

C.8 ITEM UNIQUE IDENTIFICATION DESCRIPTOR (IUID)

C.9 DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS)

C.10 CORROSION CONTROL

C.11 SYSTEM SAFETY AND HEALTH HAZARDS

C.12 ENVIRONMENTAL

C.13 UNCLASSIFIED//FOR OFFICIAL USE ONLY (U//FOUO) DESIGNATION

C.14 GOVERNMENT FURNISHED PROPERTY

C.1 STATEMENT OF WORK

C.1.1 Background. Product Manager, Mine Resistant Ambush Protection Vehicle Systems (PdM MRAP VS) has a requirement for the Explosive

Hazard Pre-detonation (EHP) Roller. The EHP Roller is a full width explosive hazard roller capability that consists of two bank assemblies, each having six wheel stations and two wire neutralization blade stations. The EHP capabilities of the roller will counter the full spectrum of conventional and asymmetric explosive hazards, including surface-laid, buried and concealed landmines, Improvised

Explosive Devices (IEDs), unexploded ordnance, battlefield munitions, as well as associated trigger mechanisms.

C.1.2 End Items. The EHP Roller is to be procured via a Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity (IDIQ) Contract. The contractor shall deliver EHP Rollers that meet all the technical requirements of the Level III Technical Data Package In Accordance With

(IAW) Attachment 0002 - EHP Roller Production TDP. This Statement of Work (SOW) defines contractor managerial and technical tasks required for the EHP Roller production, First Article Test (FAT), and delivery. For purposes of this Statement of Work, in accordance with MIL-STD 31000, the Level III Technical Data Package is the Production Level Technical Data Package.

C.1.2.1. System Support Package (SSP). The contractor shall deliver the SSP with the items listed in Attachment 0003 EHP Roller

Production System Support Package. The contractor shall deliver the SSP IAW an awarded delivery order.

C.1.2.2. Basic Issue Item (BII). The contractor shall deliver the BII that includes the items listed on Attachment 0004 EHP Roller

Production Basic Issue Item. The contractor shall deliver the BII IAW an awarded delivery order.

C.1.2.3. Authorized Stockage List (ASL). The contractor shall deliver the ASL that includes the items listed on Attachment 0005 EHP

Roller Production Authorized Stockage List. The contractor shall deliver the ASL IAW an awarded delivery order.

C.1.2.4. Prescribed Load List (PLL). The contractor shall deliver the PLL that includes the items listed on Attachment 0006 EHP Roller

Production Prescribed Load List. The contractor shall deliver the PLL IAW an awarded delivery order.

C.1.3 The Government may purchase individual components of the EHP Roller on an as needed basis. If individual components are required, the PCO will request a proposal and negotiate a price. An award will be made on a Delivery Order.

C.2 APPLICABLE DOCUMENTS

C.2.1 The following documents form a part of the SOW to the extent specified. Additional applicable standards can be found in the

Attachment 0002 - EHP Roller TDP. While every effort has been made to ensure the completeness of these lists, document users are cautioned that they must also meet all the specified requirements in the contract and TDP. Versions of these documents shall be those in the Department of the Defense Index of Specifications and Standards (DODISS) and supplements in effect at the time of award.

Copies of these documents are available online at http://assist.daps.dla.mil/quicksearch/ , http://www.usapa.army.mil/ , or http://www.tradoc.army.mil/tpubs/regndx.htm .

29 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Document applicability shall be in accordance with specific Section C or each Contract Data Requirements List (CDRL).

C.2.1.1 Department of Defense Specifications.

The contractor shall use this guidance in performing the Contract Data Requirements List (CDRLS)-reference Exhibit A in Section J-List of Attachments.

C.2.1.2. Department of Defense Standards/Handbooks (as applicable).

The contractor may use these documents in performing this contract.

Document Number Title

MIL-STD 129P(4) Military Marking for Shipment and Storage

MIL-STD-130N (1) Identification Marking of U.S. Military Property

MIL-STD-2073…