W56HZV-16-R-0024_Conformed_Copy_through_Amendment_6.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-0024

X

2016OCT13

2017MAY0801:00pm

DOA4

2016OCT13 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

VICKI MISIAK

(586)282-8394

CCTA-HTA-A

VICKI.L.MISIAK.CIV@MAIL.MIL

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X 1

X 23 X 294

X 358 X 360 X 387

X 396

X 398

X 410

X 454

X 456

X 468

X 488

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: VICKI MISIAK

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-8394

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

Solicitation Number: W56HZV-16-R-0024

Amendment Number: 0006

1. Amendment 0006 to Solicitation Number W56HZV-16-R-0024 is being issued to incorporate the following changes:

A. Update Section E.2.31.2

B. Update Section E.2.20

C. Update Section M.4.2

D. Update Section C.6.8.1

E. Update CDRL C010

F. Delete TACOM Clauses 52.211-4029, 52.225-4006, 52.219-4070, and 52.215-5111

G. Add DFARS Clauses 252.237-7023 and 252.237-7024

H. Add Section A.6

I. Revise Section A.3.1

J. Update Section J Attachments

K. Add language to Section C.6

L. Update Section E.1.1.1.1

M. Update Section L.4.3.2.1.1(e)

N. Establish CLINS 0211 - 0217

O. Update Section H.6

P. Update Section E.2.1.1

Q. Add Section E.2.33.3

R. Update CLINS 0281-0284 and CLINS 0261-0277

S. Update Section M.3.2.2

T. Update Clauses 52.216-21 and 52.217-9

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2. As a result of this Amendment, the following revisions are being made:

Section A_________

A. Section A.3.1 is revised to increase the estimated quantities in OY 01.

B. Section A.6 is added as follows:

A.6 Contract Award Date ___________________

A.6.1 The calendar dates stated within this solicitation are based upon the Governments best projection of the award date. The calendar dates identified within this RFP shall shift on a day to day basis based upon the actual award date, should it differ from the projection.

Section B_________

A. CLINS 0211AA - 0217AA are established as option CLINS for Program Support.

B. CLINS 0281AA - 0284AA are updated to include scope of work Sections E.6-E.10 and identify they are option CLINS.

C. CLINS 0261AA-0277AA are revised to identify they are option CLINS.

Section C_________

A. Section C.6.8.1 is changed from:

The Contractor shall develop a provisioning strategy as a part of the CDRL C010, "Product Supportability Analysis Plan" that aligns with the requirements found within AR 700-18, "Provisioning of US Army Equipment". The provisioning strategy shall adhere to the maintenance concept plan and maintenance task analysis to ensure that the provisioning documentation provided aligns with the Armys maintenance philosophy and the approved maintenance task analysis. The Provisioning plan shall consists of a schedule of assemblies and components presented during each provisioning conference. The Provisioning plan shall address any requirement for DEMIL & Disposal. If updates to the DEMIL & Disposal Plan are required, as a result of provisioning, the

Contractor shall update and redeliver the DEMIL & Disposal Plan IAW CDRL C022, "Demilitarization (DEMIL) & Disposal Plan". The

Contractor shall incorporate the approved provisioning plan into the LIMS.

To:

The Contractor shall develop a provisioning strategy as a part of the CDRL C010, "Product Supportability Analysis Plan" that aligns with the requirements found within AR 700-18, "Provisioning of US Army Equipment". The provisioning strategy shall adhere to the maintenance concept plan and maintenance task analysis to ensure that the provisioning documentation provided aligns with the Armys maintenance philosophy and the approved maintenance task analysis. The Provisioning plan shall consists of a schedule of assemblies and components presented during each provisioning conference. The Contractor shall provision

Mission Equipment Packages that meet the performance requirements in (Attachment 0001, "PS - FMTV'') as well as items that are common with the A1P2 configuration during the earliest provisioning conferences. Once the PBR is approved and configuration control is in place, the remainder of the provisioning can be completed. The Provisioning plan shall address any requirement for DEMIL & Disposal. If updates to the DEMIL & Disposal Plan are required, as a result of provisioning, the Contractor shall update and redeliver the DEMIL & Disposal Plan IAW CDRL C022, "Demilitarization (DEMIL) & Disposal Plan". The Contractor shall incorporate the approved provisioning plan into the LIMS.

B. The following language is added to Section C.6:

The Contractor shall deliver four trucks 450 Days After Contract Award (DAC) (See Attachment 0055, Vehicle Configuration

Tables, Tab 4 Logistic Summary) to the Contractors logistic development facility for TM Validation, Logistic Demonstration and

TM Verification. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the trucks must meet and the testing requirements are specified elsewhere in the contract. The

Contractor shall maintain the trucks to the production configuration requirement for the length of logistic product development.

Section E_________

A. Section E.2.20 is changed from:

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The Contractor and Subcontractors shall design, implement, and maintain a corrective action, problem solving, and preventive action system and processes in accordance with the requirements in the latest revision of ISO/TS16949.

To:

The Contractor and Subcontractors shall design, implement, and maintain a corrective action, problem solving, and preventive action system and processes in accordance with the requirements in the latest revision of IATF16949.

B. Section E.2.31.2 is changed from:

Prior to production or repair welding operation, the Contractor and Subcontractors are responsible for developing and preparing fusion and resistance welding procedures in accordance with AWS weld code requirements and deliver in accordance with CDRL E011, "Welding Procedures and Modifications". Resistance welding procedures shall be prepared and validated as recommended by ANSI/AWS D8.7 and AWS C.1.3. Fusion welding procedures shall allow a uniform format that complies with AWS

D1.1. The use of pre-qualified weld joints as specified in AWS D1.1 does not preclude delivery of welding procedures. Repair welding of defective parts shall require Government approval and a written procedure identifying proper technique and approach to correct defective product. The Contractor and Subcontractors at their option can utilize the TACOM Ground Combat Welding codes for qualifying and repair of non-ballistic or ballistic welding processes. The TACOM Ground Combat Welding Code can be obtained by written request to:

Commander, US Army TACOM LCMC

ATTN: AMSTA-TR-E/Materials

6501 E. 11 Mile Road

Warren, MI 48397-5000 or https://contracting.tacom.army.mil/engr/12472301%20TACOM%20ALUMINUM%20CODE.pdf

To:

Prior to production or repair welding operation, the Contractor and Subcontractors are responsible for developing and preparing fusion and resistance welding procedures in accordance with AWS weld code requirements and deliver in accordance with CDRL E011, "Welding Procedures and Modifications". Resistance welding procedures shall be prepared and validated as recommended by ANSI/AWS D8.7 and AWS C.1.3. Fusion welding procedures shall allow a uniform format that complies with AWS

D1.1. The use of pre-qualified weld joints as specified in AWS D1.1 does not preclude delivery of welding procedures. Repair welding of defective parts shall require Government approval and a written procedure identifying proper technique and approach to correct defective product. The Contractor and Subcontractors shall consult Attachment 0070, MIL-STD-3040, Arc Welding of

Armor Grade Steel, for qualifying and repair of non-ballistic or ballistic welding processes.

C. Section E.1.1.1.1 is revised from:

E.1.1.1.1 In accordance with delivery order(s) issued pursuant to Section H and FAR 52.216-21 and 252.216-7006, the contractor shall deliver an estimated 17 trucks and 5 trailers 450 Days After Contract Award (DAC) (See Attachment 0055, "Vehicle

Configuration Tables", Tab 1) to the Government at Aberdeen Test Center (ATC) for the PVT portion of the First Article Test

(FAT). The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the First Article must meet and the testing requirements are specified elsewhere in the contract.

To:

E.1.1.1.1 In accordance with delivery order(s) issued pursuant to Section H and FAR 52.216-21 and 252.216-7006, the contractor shall deliver an estimated 27 trucks and 8 trailers 450 Days After Contract Award (DAC) (See Attachment 0055, "Vehicle

Configuration Tables", Tab 1) to the Government at Aberdeen Test Center (ATC) for the PVT portion of the First Article Test

(FAT). The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the First Article must meet and the testing requirements are specified elsewhere in the contract.

D. TACOM Clause 52.211-4029 is deleted.

E. Section E.2.1.1 is revised from:

E.2.1.1 If the Contractor does not meet the requirements of or is not registered to IATF16949 at the time of the contract

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award, and they become registered to ISO9001:2015, then the requirements of ISO9001:2008 shall remain in effect. The systems and or processes in place under ISO9001:2008 shall not be dismantled or changed. The specific requirements of this contract with respect to the 2015 revision are listed below.

ISO9001:2015 Revision. If the Contractor and or Subcontractors register to this revision, contract provisions a - l (below) shall be exercised to ensure continued QMS effectiveness. These requirements consist of:

a. The Contractors and or Subcontractors' QMS's shall consist of a process for corrective action that addresses identification, development, and implementation of preventive actions. The corrective action process shall not be ignored due to the emphasis and requirements in the ISO9001:2015 revision for risk based thinking.

b. Work instructions shall be written for all operations that directly and indirectly affect manufacturing. Such operations consist of engineering, quality, inspection, purchasing, outside services, retrofit, repair, re-work, shipping, service, warranty and related processes.

c. Procedures and documents in place during and after the implementation of the ISO9001:2008 revision shall remain in effect when the Contractor and Subcontractors are registered to ISO9001:2015.

d. Formal and documented training for all complex jobs relating to manufacturing (as explained in "b" above) shall continue to take place.

e. The Contractors written quality objectives shall be shared with the Government upon request.

f. The written output of the Contractor's risk based thinking analysis shall be shared with the Government upon request. When risk analyses are done in areas of the company other than engineering, design and manufacturing, a quantitative scale shall be used for risk rating and ranking. Risk analyses for engineering, design, and manufacturing are covered under FMEAs (as further explained in E.2.4, "Failure Modes and Effects Analyses (FMEAs)")

g. All linkages between procedures and processes that are required by ISO9001:2015 shall be documented and shared with the

Government upon request.

h. All the requirements in this contract shall be flowed down to the Subcontractors of production parts and services. All requirements of this contract, Attachment 0001; "Performance Specification - FMTV", all work directives, and the TDP shall be part of the Contractors and Subcontractors' requirements and shall be part of the context of the organization. PdM MTV shall be included in the category of interested parties, so that the Contractors and Subcontractors shall meet PdM MTV needs and expectations.

i. The Contractor and Subcontractors shall not exclude departments, functions, sectors, and business units within the boundary of the scope of their certification. The products and services affecting the integrity and quality of FMTV trucks, trailers, kits, and services shall be included in the scope of the registration (reference ISO9001:2015, paragraph 4.3, "Determining the

Scope of the QMS")

j. No exceptions or exclusions to the requirements in ISO9001:2015 shall be taken by the Contractor or any Subcontractor.

k. All material purchased or manufactured by the Contractor that is classified by the Contractor, the Subcontractors, or the

Government as non-conforming shall be marked, tagged, and segregated from conforming material. Traceability of the non-conforming items shall be maintained through the application of the disposition at the Contractor and Subcontractors. Government approval is required for the rework, repair, and use of material previously classified as non-conforming. All non-conforming material shall be subject to evaluation through the Contractors or Subcontractors corrective and preventive action process. Root cause or causes shall be determined, and subsequently eliminated or mitigated. The Government will hold authority for approval of all corrective action reports.

Definitions of ISO9001:2015 terms used above in Section E.2.1.1:

Context of the Organization - Business environment combination of internal and external factors and conditions that can have____________________________ an effect on an organization's approach to its products, services, investments, and interested parties.

Interested Party Person or organization that can affect or be affected by, or perceive themselves to be affected by a decision_________________ or activity of the organization.

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Scope, Boundary of - (See ISO9001:2015 paragraph 4.3) The Organization determines the boundaries and applicability of the QMS__________________ to establish its scope. The organization shall consider external and internal issues, requirements of relevant interested parties, and the products and services of the organization.

Needs and expectations of interested parties - are those issues having an impact or potential impact on the organizations____________________________________________ ability to consistently provide products and services that meet the customer and applicable statutory and regulatory requirements. The organization shall determine if the requirements of these interested parties are relevant to the QMS.

Organization - This term as used in this contract is synonymous with the Contractor and Subcontractors.____________

Risk - The effect of uncertainty on an expected result. The effect can be positive or negative. Risk is often characterized by____ a reference to potential events and consequences or a combination of these.

Definitions of PdM MTV specific terms used above in Section E.2.1.1:

Corrective Actions - Are a set of actions taken to eliminate root causes and prevent recurrence.__________________

Rework - A procedure applied to a product to eliminate a non-conformance to the drawings, specifications, or contract______ requirements that will completely eliminate the nonconformance and result in a characteristic that conforms completely.

Repair - A procedure which reduces, but does not completely eliminate, a nonconformance. Repair is distinguished from rework______ in that the characteristic after repair still does not completely conform to the applicable drawings, specifications, or contract requirements.

To:

E.2.1.1 In the event that the Contractor has not been certified by an IAOB registrar to IATF16949 at the time of contract award, the Contractor shall achieve certification no later than three years after contract award and maintain that certification throughout performance of the contract. If the Contractor does not meet the requirements of or is not registered to IATF16949 within 3 years of the contract award date the Government may not accept vehicles until such time that the

Contractor is registered to IATF16949.

Definitions of PD MTV specific terms used IAW E.2:

Corrective Actions Are a set of actions taken to eliminate root causes and prevent recurrence.__________________

Rework - A procedure applied to a product to eliminate a non-conformance to the drawings, specifications, or contract______ requirements that will completely eliminate the nonconformance and result in a characteristic that conforms completely.

Repair - A procedure which reduces, but does not completely eliminate, a nonconformance. Repair is distinguished from rework______ in that the characteristic after repair still does not completely conform to the applicable drawings, specifications, or contract requirements.

F. Section E.2.33.3 is added as follows:

E.2.33.3 Prior to Primer or Paint. The Contractor shall rinse parts and assemblies following any cleaning or pretreatment _________________________ process to remove residual material remaining from the prior operation in accordance with the chemical suppliers recommendations to prevent interference with subsequent process steps. The Contractor shall ensure complex shapes are rinsed to prevent contamination of any subsequent cleaning or coating process. Rinse water in a cleaning or pretreatment system that is reused or recycled shall be monitored for contaminants and controlled in accordance with the technical requirements of the chemical supplier. The Contractor shall ensure crevices, seams, pockets, blind holes, and other difficult to dry places prior to painting are completely dry.

Section H_________

A. TACOM Clause 52.225-4006 is deleted.

B. Section H.6 is revised from:

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Logistics Support. Funding that is applied to this contract for Logistic Program Management, Logistics Product Data, and

Logistics Test Management as described in C.6 will be added at time of the first Delivery Order and then sequentially at the beginning of each Ordering Year on a firm fixed price basis, if supplies or services are ordered or currently being produced, and may also be extended up until the final required vehicle or packaged kits delivery. Funding will be added for up to a 12-month period. The contractor will invoice this line item on no more than on a monthly incremental basis.

To:

H.6. Program Support and Logistics Support. By written notification to the contractor, the Government has the right to unilaterally exercise options for Program Support and Logistics Support on a firm fixed price, monthly basis in accordance with the rates specified in Attachment 0042, Contract Prices

H.6.1 Orders for Program Support as described in C.1.1.3-C.1.3.2.4, C.2.5.2-C.2.5.4, C.2.5.9, C.3-C.3.5.1, C.5.2-C.5.2.12, E.2.4-E.2.5, E.2.9-E.2.10, E.2.13-E.2.13.1, E.2.15-E.2.16, and E.2.23-E.2.25 will be exercised no later than the last month of the Ordering Periods, as defined in H.2, for which the work will commence. The Period of Performance for each exercised

Program Support CLIN will not exceed the remaining amount of time of the Ordering Period for which it is being exercised.

Program Support may be extended up until the final required vehicle or packaged kits delivery at the rate proposed for OY 07.

As such, Program Support may extend past the OY 07 dates identified in H.2. Vehicle and packaged kit delivery shall end no later than 22 months after issuance of an order IAW H.5.2.3 and H.5.3.1. Funding may be added for up to a 12-month period. The contractor will invoice this line item on no more than a monthly incremental basis. The monthly invoice amount will be no more than the monthly rate as specified in Attachment 0042, Contract Prices.

H.6.2 Orders for Logistic Program Management, Logistics Product Data, and Logistics Test Management as described in C.6 will be exercised no later than the last month of the Ordering Period, as defined in H.2., for which the work will commence. The

Period of Performance for each exercised Logistics Support CLIN will not exceed the remaining amount of time of the Ordering

Period for which it is being exercised. Logistics Program Management, Logistics Product Data, and Logistics Test Management may be extended up until the final required vehicle or packaged kits delivery at the rate proposed for OY 07. Funding may be added for up to a 12-month period. The contractor will invoice this line item on no more than a monthly incremental basis. The monthly invoice amount will be no more than the monthly rate as specified in Attachment 0042, Contract Prices.

Section I_________

A. TACOM Clause 52.219-4070 is deleted.

B. DFARS Clause 252.237-7023 is added.

C. FAR Clauses 52.216-21 and 52.217-9 are revised to reflect a total contract duration of eight years and ten months.

Section J

A. Attachment 0070, MIL-STD-3040, Arc Welding of Armor Grade Steel is added to the contract.

B. Exhibit B is revised to incorporate revisions to CDRL C010, Product Supportability Analysis Plan.

C. Attachment 0001, Performance Specification - FMTV (PS-FMTV), is revised from the document dated 20 December 2016 to the document dated 14 February 2017.

D. Attachment 0036, Pricing Matrix, is revised from the document dated 20 December 2016 to the document dated 28 February 2017.

E. Attachment 0055, Vehicle Configuration Table, is revised from the document dated 01 August 2016 to the document dates 16

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February 2017.

F. Attachment 0027, Government Furnished Property and Equipment, is revised from the document dated 01 August 2017 to the document dated 10 February 2017.

G. Attachment 0067, Test Summary Report, is revised from the document dated 01 August 2016 to the document dated 24 January 2017.

Section L_________

A. Section L.4.3.2.1.1(e)(ii) is revised from:

CONTROLLED OEM COMPONENT - A component with Production Level Technical Data per MIL-STD-31000 that is owned and retained by the Offeror (including its parent, affiliate, or subsidiary companies). The Controlled OEM Component shall be documented on a

Government Format Control Drawing as defined in ASME Y14.24 Section 10 and delivered and released into the Government TDP which identifies the Offeror (including its parent, affiliate, or subsidiary companies) as the sole approved source of supply and provides form, fit, function, interface, and minimum performance requirements. The Offeror shall provide unlimited rights for this type of drawing.

To:

CONTROLLED OEM COMPONENT - A component with Production Level Technical Data per MIL-STD-31000 that is owned by the Offeror

(including its parent, affiliate, or subsidiary companies). The Controlled OEM Component shall be documented on a Government

Format Control Drawing as defined in ASME Y14.24 Section 10 and delivered and released into the Government TDP which identifies the Offeror (including its parent, affiliate, or subsidiary companies) as the sole approved source of supply and provides form, fit, function, interface, and minimum performance requirements. The Offeror shall provide unlimited rights for this type of drawing.

B. Section L.4.3.2.1(e)(iii) is revised from:

A component with Production Level Technical Data per MIL-STD-31000 that is owned and retained by the Commercial Manufacturer

(not the Offeror). The Controlled Commercial Component shall be documented on a Government Format Control Drawing as defined in ASME Y14.24 Section 10 and delivered and released into the Government TDP which identifies the Commercial Manufacturer as an approved source of supply and provides form, fit, function, interface, and minimum performance requirements. The Offeror shall provide unlimited rights for this type of drawing.

To:

A component with Production Level Technical Data per MIL-STD-31000 that is owned by the Commercial Manufacturer (not the

Offeror). The Controlled Commercial Component shall be documented on a Government Format Control Drawing as defined in ASME

Y14.24 Section 10 and delivered and released into the Government TDP which identifies the Commercial Manufacturer as an approved source of supply and provides form, fit, function, interface, and minimum performance requirements. The Offeror shall provide unlimited rights for this type of drawing.

C. TACOM Clause 52.215-5111 is deleted.

D. DFARS Clause 252.237-7024 is added.

Section M_________

A. Section M.4.2 is revised from:

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The Maturity Factor is comprised of six defined levels, and within each level is defined characteristics of each level.

Therefore, the Government will assess the extent, completeness, and credibility of substantiating data for each characteristic within each Level when determining an overall adjectival rating. The Government will consider that the achievement of the maturity characteristics at higher Maturity Levels demonstrates a mature system design and an adequate understanding of the requirements and increases the probability that the Offeror will be able to successfully perform the contract. The Government will consider full or substantial achievement of the maturity characteristics in all Maturity levels to demonstrate exceptional maturity. The Government may consider achievement of higher maturity level characteristics without full or substantial achievement of lower level maturity characteristics as an indication of a lack of credibility and completeness of overall maturity, and thus devalue any proposed higher level maturity achievement. The assessment will be based on the proposal information submitted in response to Section L.4.2.1 and L.4.2.2. As information submitted in response to L.4.2.1 will require substantiating data to establish credibility, the Government's assessment will rely more heavily on the substantiating data submitted in response to L.4.2.2 than on the self-assessment submitted in response to L.4.2.1.

To:

The Maturity Factor is comprised of five defined levels, and within each level is defined characteristics of each level.

Therefore, the Government will assess the extent, completeness, and credibility of substantiating data for each characteristic within each Level when determining an overall adjectival rating. The Government will consider that the achievement of the maturity characteristics at higher Maturity Levels demonstrates a mature system design and an adequate understanding of the requirements and increases the probability that the Offeror will be able to successfully perform the contract. The Government will consider full or substantial achievement of the maturity characteristics in all Maturity levels to demonstrate exceptional maturity. The Government may consider achievement of higher maturity level characteristics without full or substantial achievement of lower level maturity characteristics as an indication of a lack of credibility and completeness of overall maturity, and thus devalue any proposed higher level maturity achievement. The assessment will be based on the proposal information submitted in response to Section L.4.2.1 and L.4.2.2. As information submitted in response to L.4.2.1 will require substantiating data to establish credibility, the Government's assessment will rely more heavily on the substantiating data submitted in response to L.4.2.2 than on the self-assessment submitted in response to L.4.2.1.

B. Section M.3.2.2 is revised from:

A proposal containing an AUMC greater than the values shown below in Then Year Dollars, calculated in Attachment 0036, "Pricing Matrix", for Ordering Years 03, 04, 05 and Option Years 06, and 07, will be considered unaffordable and ineligible for award. AUMC is defined as average cost to the Government to buy FMTV vehicle configurations. The unit manufacturing cost reflects the projected vehicle contract price for each FMTV configuration to include all direct and indirect cost. The unit manufacturing costs includes all overheads applicable to vehicle contract prices including General and Administrative (G&A), Cost of Money, and Profit. Non-recurring costs must be accounted for and may be amortized over the vehicle quantity buy. The recurring costs include the costs of material, labor, and other expenses incurred in the fabrication, checkout, and processing of parts, subassemblies, and major assemblies and subsystems needed for the final system. The manufacturing cost also includes recurring costs of subcontractors and purchased parts and equipment. The manufacturing cost further includes recurring costs of the efforts to integrate and assemble the various subassemblies into a working system, recurring costs to install special and general equipment, and recurring costs to paint and package the system for shipment to its acceptance destination. It also includes moves in order to assemble into a final system. This is the price of the vehicle rolling off the line in its basic configuration, before B-Kit (Supplemental Armor Kit) or other kits, as defined in the "Purchase Specification - FMTV"

(Attachment 0001) are added.

(OY03) - $343,509

(OY04) - $350,045

(OY05) - $356,482

(OY06 Option) - $365,199

(OY07 Option) - $371,951

To:

A proposal containing an AUMC greater than the values shown below in Then Year Dollars, calculated in Attachment 0036, "Pricing Matrix", for Ordering Years 03, 04, 05 and Option Years 06, and 07, will be considered unaffordable and ineligible for award. AUMC is defined as average cost to the Government to buy FMTV vehicle configurations. The unit manufacturing cost reflects the projected vehicle contract price for each FMTV configuration to include all direct and indirect cost. The unit manufacturing costs includes all overheads applicable to vehicle contract prices including General and Administrative (G&A), Cost of Money, and Profit. Non-recurring costs must be accounted for and may be amortized over the vehicle quantity buy. The recurring costs include the costs of material, labor, and other expenses incurred in the fabrication, checkout, and processing of parts, subassemblies, and major assemblies and subsystems needed for the final system. The manufacturing cost also includes recurring costs of subcontractors and purchased parts and equipment. The manufacturing cost further includes recurring costs of the efforts to integrate and assemble the various subassemblies into a working system, recurring costs to install special and general equipment, and recurring costs to paint and package the system for shipment to its acceptance destination. It also includes moves in order to assemble into a final system. This is the price of the vehicle rolling off the line in its basic

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configuration, before B-Kit (Supplemental Armor Kit) or other kits, as defined in the "Purchase Specification - FMTV"

(Attachment 0001) are added.

(OY03) - $341,312

(OY04) - $347,805

(OY05) - $354,201

(OY06 Option) - $362,862

(OY07 Option) - $369,574

*** END OF NARRATIVE A0007 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

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

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

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

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

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

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

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

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

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

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

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

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

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

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

[End of Notice]

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

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

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

[End of Provision]

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

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

(End of Notice)

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

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

ID badges, etc).

(End of Notice)

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

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

Air National Guard Base.

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

Training as part of Annual Security training.

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

(End of Notice)

A-6 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

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

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: Amendment Number : Date : ________________________________________________

[End of Provision]

A-7 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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

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

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

[End of Provision]

A-8 52.227-4500 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE DEC/2012

(WARREN)

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.

To be eligible to gain access to this export controlled TDP (via FedBizOpps or CD) you must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. See Section C 52.211-4072 Technical Data Package

Information for estimated certification time. Upon receipt of certification, you may request the TDP in accordance with the instructions stated in the solicitation's Section C.

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

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

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

[End of Notice]

FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) EXECUTIVE SUMMARY

RFP: W56HZV-16-R-0024

A.1 FMTV Program Overview. _____________________

A.1.1 Definition of an FMTV A2.

The FMTV A2 model is an upgraded version of the Long Term Armoring Strategy (LTAS) A1P2 model which provides the ability to bolt on armor protection to the FMTV family. The A2 continues to allow Commanders to adapt to new armor technologies, changing missions, and

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changing threats. The A2 model enhancements allow the ability for increased underbody armor protection, mobility, ride quality, safety, and electrical power generation. Component upgrades include a higher capacity suspension, an integrated data bus, Electronic Stability

Control, higher capacity alternator, and an increase in engine power. FMTV's provide multipurpose transportation and unit mobility for Combat, Combat Support, and Sustainment units, including local haul, unit mobility, unit resupply and other missions. These systems move supplies, personnel, units, and equipment to arm, fuel, fix, and sustain the force, as well as support retrograde operations.

A.1.1.1 For purposes of this contract, a vehicle is defined as a truck, a trailer, or a combination of both.

A.1.2 Testing and Production Vehicles. The purpose of this solicitation is to award one seven (7) year Firm Fixed Price (FFP) and Cost _______________________________

Plus Fixed Fee (CPFF) Requirements contract (Five Base Years with 2 one year options) to provide the Government with the ability to acquire FMTVs in any configuration described herein as well as supplemental vehicle support.

A.1.2.1 This solicitation includes FFP options for Supplemental Underbody kits, alternate paint, vehicle care and storage, Arctic kits, Tarp and Bow kits, Re-Supply Vehicle (RSV) kits, Re-Supply Trailer (RST) kits, Corrosion Prevention Compound (CPC) application, and

Weapon Station Interface Rings. This solicitation includes CPFF options for System Technical Support (STS), Maintenance Technical

Representatives (MTR), and Total Production Fielding (TPF) efforts.

A.1.3 When a requirement arises, the Government will issue Delivery Orders or Task Orders in accordance with the terms and conditions of the awarded Requirements contract.

A.1.4 Competition. This solicitation will be competed utilizing Full and Open Competition. ___________

A.1.5 Proposal Submission Requirements. Proposals shall follow all instructions in Section L. ________________________________

A.2 Vehicle Production and Delivery Requirements. ____________________________________________

A.2.1 In order to maintain the testing schedule, the first FMTV A2 test vehicle delivery must occur approximately 450 days after contract award.

A.3 Additional Information. ______________________

A.3.1 Total Estimated Quantity of Army Required Vehicles. __________________________________________________

Option Option

OY1 OY2 OY3 OY4 OY5 OY6 OY7 Subtotal ___ ___ ___ ___ ___ ___ ___ ________

LMTV Trucks

M1078 A2 11 1 54 47 55 53 52 272

M1079 A2 1 1 1 1 1 1 1 7

M1080 A2 - 1 1 1 1 1 1 6

MTV Trucks

M1083 A2 7 1 67 57 67 66 64 328

M1084 A2 - 1 19 19 22 22 21 104

M1085 A2 - 1 64 55 65 63 62 310

M1086 A2 1 1 1 1 1 1 1 7

M1087 A2 1 1 44 37 44 43 42 212

M1088 A2 5 1 109 91 108 104 102 518

M1089 A2 7 1 48 41 48 47 46 234

M1092 A2 - 1 9 9 11 11 10 51

M1096 A2 - 1 1 1 1 1 1 6

M1148 A2 6 1 5 5 6 6 6 32

M1157 A2 4 1 51 44 51 50 49 251

M1157 A2 w/ winch 2 1 11 10 12 12 11 57

M1273 A2 - 1 1 1 1 1 1 6

Trailers

M1082 2 1 1 1 1 1 1 8

M1095 2 1 1 1 1 1 1 8

M1147 4 1 1 1 1 1 1 7

LMTV Subtotal 12 3 56 49 57 55 54 285

MTV Subtotal 33 13 430 371 437 427 416 2,116

Truck Subtotal 45 16 486 420 494 482 470 2,401

Trailer Subtotal 8 3 3 3 3 3 3 23

A.3.2 Contracting Officer Representative (COR). ________________________________________

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In accordance with DFARS 201.602-2, a certified COR will be appointed by the Procuring Contracting Officer (PCO) to perform delegated technical functions inherent to the administration of this contract. The Contractor will receive a copy of the COR appointment letter after contract award that will specify the extent of the CORs authority to act on behalf of the PCO. The COR is not authorized to make any commitments or changes that will affect price, quantity, delivery or any other term or condition of this contract. The CORs duties will be specified in the COR Letter of Appointment issued by the PCO. The COR may visit the Contractors facility to observe how cost and schedule information is generated. The Contractor shall provide the COR access to pertinent records and data that support the cost and schedule data reported.

A.4 Access to Solicitation Documents ________________________________

A.4.1 Access to FOUO, Distribution D, or Export Controlled Attachments

There are documents within the Request For Proposal (RFP) that are marked FOUO, Distribution Statement D, or Export Controlled. In order to obtain access to these documents an Offeror shall have a FBO account. It is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share any such information with subcontractors who are foreign persons as defined in applicable export laws and regulations, or to obtain access to the files themselves.

The following are instructions to request access to attachments that are marked FOUO, Distribution D or Export Controlled:

https://www.fbo.gov/

1. Copy and paste the link above into your web browser

2. Log into FBO using your existing account or create a new account.

3. Once you log in, click on the files that you would like access to using the links on the right side of the page. Due to size constraints, Attachment 0002 "FMTV A1P2 TDP" will be provided via mail. Requests shall be made to the e-mail box identified in paragraph

6 below. Requests for Attachment 0002 shall be from the Data Custodian and accompanied by the documents listed in paragraph 6 a) and b) below.

4. FBO will prompt you for your firm's MPIN (Marketing Partner ID Number). This is tied to your CAGE code. Contact the SAM helpdesk if you have issues locating this.

5. Once the request has been made, an automated email will be generated to the Government…