W56HZV-16-R-0063.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

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

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

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

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

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

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

Authorized For Local Reproduction Previous Edition Is Not Usable

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

W56HZV-16-R-0063

EBONY D. ARNOLD (586)282-7416

EBONY.D.ARNOLD.CIV@MAIL.MIL

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

333120

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 112

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

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

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

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

32g. E-Mail of Authorized Government Representative

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

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

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

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

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: EBONY D. ARNOLD

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7416

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

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

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

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

(c) Requirements for the online FBO bid submission:

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

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

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

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

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

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

(d) Note to offerors:

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

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

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

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

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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]

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

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

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

[End of Provision]

3 52.209-4025 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)

4 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

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

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

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

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

5 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

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

: Amendment Number : Date : ________________________________________________

[End of Provision]

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4 112

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

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

CONTRACT YEAR.

*** END OF NARRATIVE B0001 ***

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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

0100 1ST ORDERING YEAR - WWDS PRODUCTION 3 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: WWDS PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Water Well Drilling System (WWDS) with Support Truck, Mud Trailer, and Air Compressor Trailer. In accordance with ATPD-2389 (Attachment 001) and

Section C, Scope of Work.

MAX Order QTY: 3 EA

The Government shall order up to 3 EA on Delivery

Order 0001.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0101 1ST ORDERING YEAR - BASIC ISSUE ITEMS (BII) 3 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: BII

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

BII in accordance with the Scope of Work, Section C, paragraph C.1.2.

In accordance with Table 1, section 3.16 of the ATPD-

2389 (Attachment 001), WWDS BII consists of one individual BII for the drill rig, one individual BII for the support tender truck, one individual BII for the mud trailer, and one individual BII for the air compressor trailer. These four individual BIIs constitute the BII for the entire WWDS system to be represented in this CLIN.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0102 1ST ORDERING YEAR - INITIAL SERVICE PACKAGE (ISP) 3 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: ISP

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

ISP in accordance with the Scope of Work, Section C, paragraph C.1.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0103 1ST ORDERING YEAR - COMMERCIAL TECHNICAL MANUALS 3 EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL TECHNICAL MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Commercial Technical Manuals in accordance with the

Scope of Work, Section C, paragraph C.1.4.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0104 1ST ORDERING YEAR - FIELD SERVICE REP (FSR) CONUS 100 LO $ _________________________________________________ __________________

SERVICE REQUESTED: FSR CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Daily rate is priced per man day. A CONUS man-day is

8 hours in accordance with the Scope of Work, Section

C, paragraph C.8.

1 LO = 8 Hours of FSR support

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0105 1ST ORDERING YEAR - FIELD SERVICE REP (FSR) ___________________________________________

OCONUS-OPTIONAL 1 LO $ _______________ __________________

SERVICE REQUESTED: FSR OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Daily rate is priced per man day. A OCONUS man-day is

10 hours in accordance with the Scope of Work, Section C, paragraph C.8.

1 LO = 10 Hours of FSR support

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0106 1ST ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRNG (I&KPT) 1 LO $ ____________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

I&KPT in accordance with the Scope of Work, Section

C, paragraphs C.8.4.1 and C.8.4.4.

1 LO = 1 Training Class

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0107 1ST ORDERING YEAR - FSR CONUS TRAVEL COSTS 20 LO $ __________________________________________ __________________

SERVICE REQUESTED: FSR CONUS TRAVEL COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.8.4.1.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0108 1ST ORDERING YEAR - FSR OCONUS TRAVEL COSTS - _____________________________________________

OPTIONAL 1 LO $ ________ __________________

SERVICE REQUESTED: FSR OCONUS TRAVEL COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.8.4.1.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0109 1ST ORDERING YEAR - PARTS 20 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: WWDS MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Parts in accordance with the Scope of Work, Section

C, paragraph C.8.4.2.

1 EA = 1 complete parts package

The price applicable to an individual order is the price for the ordering year in which the order is issued.

Priced parts associated with this CLIN shall be established with each individual delivery order placed under the CLIN in accordance with CDRL A011

"Priced Parts List".

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0110 1ST ORDERING YEAR - CONTRACTOR MANPOWER REPORTING 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Contractor Manpower Reporting in accordance with FAR clause 52.237-4000.

1 LO = 1 report

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0111 1ST ORDERING YEAR - WWDS STORAGE 30 LO $ ________________________________ __________________

SERVICE REQUESTED: WWDS STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 1

Storage in accordance with the Scope of Work, Section

C, paragraph C.7.

1 LO = 1 day

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0204 2ND ORDERING YEAR - FIELD SERVICE REP (FSR) CONUS 150 LO $ _________________________________________________ __________________

SERVICE REQUESTED: FSR CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

Daily rate is priced per man day. A CONUS man-day is

8 hours in accordance with the Scope of Work, Section

C, paragraph C.8.

1 LO = 8 Hours of FSR support

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0205 2ND ORDERING YEAR - FIELD SERVICE REP (FSR) ___________________________________________

OCONUS-OPTIONAL 1 LO $ _______________ __________________

SERVICE REQUESTED: FSR OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

Daily rate is priced per man day. A OCONUS man-day is

10 hours in accordance with the Scope of Work, Section C, paragraph C.8.

1 LO = 10 Hours of FSR support

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0206 2ND ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRNG (I&KPT) 1 LO $ ____________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

I&KPT in accordance with the Scope of Work, Section

C, paragraphs C.8.4.1 and C.8.4.4.

1 LO = 1 Training Class

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0207 2ND ORDERING YEAR - FSR CONUS TRAVEL COSTS 30 LO $ __________________________________________ __________________

SERVICE REQUESTED: FSR TRAVEL CONUS TRAVEL COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

FSR Travel Costs in accordance with the Scope of

Work, Section C, paragraph C.8.4.1.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0208 2ND ORDERING YEAR - FSR OCONUS TRAVEL COSTS - _____________________________________________

OPTIONAL 1 LO $ ________ __________________

SERVICE REQUESTED: FSR OCONUS TRAVEL COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.8.4.1.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0209 2ND ORDERING YEAR - PARTS 30 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: WWDS MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

Parts in accordance with the Scope of Work, Section

C, paragraph C.8.4.2.

1 EA = 1 complete parts package

The price applicable to an individual order is the price for the ordering year in which the order is issued.

Priced parts associated with this CLIN shall be established with each individual delivery order placed under the CLIN in accordance with CDRL A011

"Priced Parts List".

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0210 2ND ORDERING YEAR - CONTRACTOR MANPOWER REPORTING 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

Contractor Manpower Reporting in accordance with FAR clause 52.237-4000.

1 LO = 1 report

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0211 2ND ORDERING YEAR - WWDS STORAGE 30 LO $ ________________________________ __________________

SERVICE REQUESTED: WWDS STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

Storage in accordance with the Scope of Work, Section

C, paragraph C.7.

1 LO = 1 day

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0304 3RD ORDERING YEAR - FIELD SERVICE REP (FSR) CONUS 250 LO $ _________________________________________________ __________________

SERVICE REQUESTED: FSR CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

Daily rate is priced per man day. A CONUS man-day is

8 hours in accordance with the Scope of Work, Section

C, paragraph C.8.4.4.

1 LO = 8 Hours of FSR Support

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0305 3RD ORDERING YEAR - FIELD SERVICE REP (FSR) ___________________________________________

OCONUS-OPTIONAL 1 LO $ _______________ __________________

SERVICE REQUESTED: FSR OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

Daily rate is priced per man day. A CONUS man-day is

10 hours in accordance with the Scope of Work, Section C, paragraph C.8.4.5.

1 LO = 10 Hours of FSR Support

(End of narrative B001)

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0306 3RD ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRNG (I&KPT) 1 LO $ ____________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

I&KPT in accordance with the Scope of Work, Section

C, paragraphs C.8.4.1 and C.8.4.4.

1 LO = 1 Training Class

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

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0307 3RD ORDERING YEAR - FSR CONUS TRAVEL COSTS 30 LO $ __________________________________________ __________________

SERVICE REQUESTED: FSR CONUS TRAVEL COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.8.4.1.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

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0308 3RD ORDERING YEAR - FSR OCONUS TRAVEL COSTS - _____________________________________________

OPTIONAL 1 LO $ ________ __________________

SERVICE REQUESTED: FSR OCONUS TRAVEL COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.8.4.1.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

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0309 3RD ORDERING YEAR - PARTS 30 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: WWDS MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

Parts in accordance with the Scope of Work, Section

C, paragraph C.8.4.2.

1 EA = 1 complete parts package

The price applicable to an individual order is the price for the ordering year in which the order is issued.

Priced parts associated with this CLIN shall be established with each individual delivery order placed under the CLIN in accordance with CDRL A011

"Priced Parts List".

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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0310 3RD ORDERING YEAR - CONTRACTOR MANPOWER REPORTING 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

Contractor Manpower Reporting in accordance with FAR clause 52.237-4000.

1 LO = 1 report

(End of narrative B001)

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0311 3RD ORDERING YEAR - WWDS STORAGE 30 LO $ ________________________________ __________________

SERVICE REQUESTED: WWDS STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

Storage in accordance with the Scope of Work, Section

C, paragraph C.7.

1 LO = 1 day

(End of narrative B001)

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0400 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 MEETING AGENDA $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

COMMODITY NAME: MEETING AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

Meeting Agenda in accordance with CDRL A001, and the

Scope of Work C.2.1 and C.2.3.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A002 MEETING MINUTES $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

COMMODITY NAME: MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

Meeting Minutes in accordance with CDRL A002, and the

Scope of Work C.2.1 and C.2.3.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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A003 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** $ ** NSP ** _________________________________ ______________ __________________

COMMODITY NAME: ENGINEERING CHANGE PROPOSAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Change Proposal (ECP) in accordance with

CDRL A003, and the Scope of Work C.3.2.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A004 CONFIGURATION CHANGE REPORT $ ** NSP ** $ ** NSP ** ___________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION CHANGE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Configuration Change Report in accordance with CDRL

A004, and the Scope of Work C.3.2.3 and C.3.3.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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A005 RESERVED FOR FUTURE USE $ ** NSP ** $ ** NSP ** _______________________ ______________ __________________

COMMODITY NAME: .

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A006 INVENTORY LIST & DA FORM 3161 $ ** NSP ** $ ** NSP ** _____________________________ ______________ __________________

COMMODITY NAME: INVENTORY LIST & DA FORM 3161

CLIN CONTRACT TYPE:

Firm Fixed Price

Inventory List and DA Form 3161 in accordance with

CDRL A006, and the Scope of Work C.5.2 and C.5.2.1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A007 ACCOUNTABILITY REPORT $ $ _____________________ ______________ __________________

COMMODITY NAME: ACCOUNTABILITY REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Accountability Report in accordance with CDRL A007, and the Scope of Work C.5.2.1.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A008 WARRANTY PERFORMANCE REPORT $ ** NSP ** $ ** NSP ** ___________________________ ______________ __________________

COMMODITY NAME: WARRANTY PERFORMANCE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Warranty Performance Report in accordance with CDRL

A008, and the Scope of Work C.6.2.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A009 STORAGE, EXERCISE, CARE AND MAINTENANCE PLAN $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: STORAGE, EXERCISE, CARE/MAINT

CLIN CONTRACT TYPE:

Firm Fixed Price

Storage, Exercise, Care and Maintenance Plan in accordance with CDRL A009, and the Scope of Work

C.7.2.

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(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A010 FSR REPORT $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: FSR REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

FSR Report in accordance with CDRL A010, and the

Scope of Work C.8.2.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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A011 REPAIR PARTS LIST $ ** NSP ** $ ** NSP ** _________________ ______________ __________________

COMMODITY NAME: REPAIR PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

Repairs Parts List in accordance with CDRL A011, and the Scope of Work C.8.4.2.

(End of narrative B001)

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Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SECTION C SCOPE OF WORK

If there is a contradiction between Section C and the contract clauses, the contract clauses shall take precedent.

C.1 Hardware

C.1.1 End Items. The contractor shall manufacture and deliver a single model Water Well Drill System (WWDS) which meets all technical requirements identified in Attachment 0001- WWDS Purchase Description. Delivery orders will specify the quantity, delivery dates, destinations, packaging requirements and paint colors.

C.1.2 Basic Issue Items (BII). BII shall consist of all items required to place the WWDS in operation, operate the equipment, and do emergency repairs. BII shall be in accordance with (IAW) Attachment 0001-WWDS Purchase Description. The contractor shall provide a complete BII, over-packed (boxed and put in the components of end items (COEI) containers) for each production WWDS.

C.1.3 Initial Service Package (ISP). ISP shall consist of all service parts and items required to meet warranty service intervals and perform the first scheduled maintenance. The contractor shall provide a complete ISP, over-packed (boxed and put in the components of end items (COEI) containers) and ISP list to each vehicle.

C.1.4 Commercial Off-The-Shelf (COTS) Technical Manual (TM). The Contractor shall deliver COTS TMs with each WWDS. The COTS TMs shall be over-packed (boxed and strapped) in the cab of each production WWDS.

C.2 Meetings and Reviews

C.2.1 General. The contractor and Government will have joint meetings and reviews during the performance period of the contract.

Meetings are used to review progress, provide guidance on technical, logistics, contractual matters or issues which arise during contract performance. The contractor shall develop an agenda for all meetings and reviews IAW Contract Data Requirements List (CDRL)

A001-Conference Agenda-Meeting Agenda. The contractor shall submit minutes for each meeting or review IAW CDRL A002-Conference Minutes-

Meeting Minutes.

C.2.2 Start of Work Meeting (SOWM). Within 30 calendar days of contract award, the contractor shall conduct a SOWM at TACOM, in Warren, MI, which may last up to two days. The purpose of this meeting is to establish lines of communication between the Government and contractor, to review and clarify the terms and conditions of all contract deliverables. The contractor shall be prepared to discuss its plan and schedule to manage the entire program to include the development of all engineering, logistics, products, services, and

Contractor Logistics Support (CLS).

C.2.3 Meetings and Reviews. The contractor and Government will have quarterly meetings and reviews during the contract's performance period, beginning the quarter after the SOWM. The purpose of the meetings will be to review contract terms and conditions, data requirements, program schedule, progress, and provide guidance on technical, maintenance, logistics, contractual, or other issues that arise during contract performance. For all meetings, the contractor shall develop an agenda and minutes of each meeting or review and deliver IAW CDRLs A001-Conference Agenda-Meeting Agenda and CDRL A002-Conference Minutes-Meeting Minutes.

C.3 WWDS System Configuration Changes.

C.3.1 Configuration Baseline. The contractor shall maintain configuration control of the WWDS. The configuration baseline shall identify and document the functional and physical characteristics of the WWDS. The contractor shall make the documentation available for

Government review upon request following establishment of the baseline.

C.3.2 Contractor Initiated Changes-Engineering Change Proposal (ECP). The contractor shall request in writing and receive approval in writing from the Procuring Contracting Officer (PCO) prior to implementing any configuration change. The request for change shall include the information within CDRL A003-Engineering Change Proposal.

C.3.2.1 Government Review. The contractor shall be responsible for the cost to perform additional tests to verify acceptability of any contractor proposed changes. The Government will determine the extent of testing up to and including a complete First Article Test for that change. Further, any production or delivery delays caused by additional testing or inspection shall not be the basis for an excusable delay as defined in the default clause of this contract. Such delays shall not form the basis for adjustment in contract price or delivery schedule.

C.3.2.2 Responsibility for Data - Contractor Initiated Change. Within 20 calendar days of ECP approval, the contractor shall submit, at no additional cost to the Government, revisions to all affected contractual data deliverables.

C.3.2.3 Configuration Change Report. The contractor shall maintain a record of configuration changes and shall submit a report summarizing all changes (whether or not change affects form, fit or function, see C.3.3.2) made to date in accordance with CDRL A004-

Configuration Status Accounting (CSA) Information-Configuration Change Report.

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C.3.2.4 Responsibility for Failure Due to Changes. The Government's acknowledgement of the contractor's change does not relieve the contractor from its responsibility to furnish all items in conformance with the contract performance requirements.

C.3.2.5 Responsibility for the Cost of Changes. The responsibility for the cost of changes is as follows:

C.3.2.5.1 There will be no price increases, or any additional cost to the Government, as a result of a contractor initiated configuration change.

C.3.2.5.2 The Government is not responsible for additional testing or software costs associated with any contractor initiated configuration change.

C.3.2.5.3 When a contractor initiated configuration change results in reduced contractor costs, the Government may, at the sole discretion of the PCO, require an equitable downward adjustment to the contract price.

C.3.2.5.4 The Government is not liable for any costs the contractor may incur, due to delay in contract performance, as a result of any of the contractor's requests for a contractor initiated configuration change.

C.3.3 Government Initiated Changes-ECP. In the event the Government proposes a change to the end item configuration, the PCO will submit a request for technical and price proposal from the contractor. After a bilateral agreement is reached a contract modification will be executed to incorporate the change into the contract. Once the ECP is incorporated by the Government, the contractor shall submit a

Configuration Change Report (CCR) IAW CDRL A004 Configuration Status Accounting (CSA) Information-Configuration Change Report, documenting the change to the product baseline configuration.

C.3.3.1 Responsibility for Data - Government Initiated Changes-ECP. Within 30 calendar days of a Government initiated ECP approval, the contractor shall submit revisions to all affected contractual data deliverables, whether they affect form, fit, or function or not.

C.3.3.2 Definitions. The following are definitions of Form, Fit, and Function:

C.3.3.2.1 Form: the shape, size, dimension, mass, weight, and other parameters which uniquely characterize an item. Fits and functions in the same way as the item it replaces (interchangeable, substitutable) and may include components that are of different materials than the replaced components, but do not affect fit or function (interchangeable, substitutable). Replacement, repair, service or maintenance of the item is exactly the same as the item it replaces.

C.3.3.2.2 Fit: the ability of an item to physically interface or interconnect with or become an integral part of another item. Item goes onto, into or attached, to the equipment exactly as the item it replaces. No difference in mounting, interface or operation between replaced and replacing parts. There is an exact fit match.

C.3.3.2.3 Function: the action or actions that an item is designed to perform. Item operates exactly as the item it replaces, with no functional difference between the old, replaced item and the new, replacing item. When appropriate, the replacing item shall be inspected, replaced, repaired or otherwise maintained in exactly the same method as the item it replaces.

C.4 Item Unique Identification (IUID)

C.4.1 IUID Plan. In accordance with Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.211-7003 or newest revision, the contractor shall identify all items that may require IUID. The contractor shall execute the approved IUID plan IAW DFARS 252.211-

7003, Attachment 0004 Approved IUID Plan.

C.5 System Hand-Off

C.5.1 Acceptance and Registration. For each system presented for Government acceptance, the contractor shall prepare a DA Form 2408-9, Equipment Control Record, in accordance with the Acceptance and Registration instructions (in paragraph 5-7c (3) of DA PAM 750-8) to report acceptance of each WWDS into the U.S. Army inventory. The contractor shall have the Defense Contract Management Agency (DCMA)

Quality Assurance Representative (QAR) complete blocks 22 and 23 as the person accepting the item into the Army inventory.

C.5.2 Inventory List. The contractor shall develop and deliver a complete Inventory List IAW CDRL A006-Technical Report-Study/Services-

Inventory List.

C.5.2.1 Inventory, Hand-off, and Accountability. The Government, contractor and receiving unit will conduct a joint inventory and sign

DA Form 2408-9 for each WWDS delivered at hand-off. The DA Form 3161 shall include the WWDS serial number, registration number and

Unique Item Identifier (UII) of the end item (and any separately provided component that qualifies for UII) as well as the unit(s)

Property Book Officer (PBO) name, commercial phone number, and e-mail address. The contractor shall provide the DA 3161 to the

Government in accordance with CDRL A006-Technical Report-Study/Services-Inventory List. In addition, the contractor shall maintain a database of all systems and equipment produced and provided to the Government by serial number, registration number, and delivery information (ship to DODAAC, unit identifier code (UIC), location and date, delivery order, price). The contractor shall deliver this accountability report in accordance with CDRL A007-Technical Report Study/Services-Accountability Report. The contractor shall note any

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UII information that is missing from the hardware, if applicable, on this report to aid in correcting the hardware.

C.5.2.1.1 Re-assembly. If the system is shipped with any components removed, the contractor shall provide all tools and equipment required to re-assemble the system to a fully operational configuration.

C.5.2.1.2 WWDS Familiarization Training. The contractor shall provide up to one day of familiarization training for up to ten receiving unit soldiers on the first full business day after delivery. Familiarization training shall include Preventive Maintenance

Checks and Services (PMCS), operator start-up procedures, safe operations, and shut down procedures.

C.6 Warranty

C.6.1 Commercial Warranty Requirement. The contractor shall over-pack (with the Technical Manuals) all commercial warranties, with all applicable pass through warranties, inside each WWDS delivered to the Government. The details of the warranty shall be included in the technical manuals. The warranty will be incorporated into the resulting contract as an attachment.

C.6.2 Warranty Performance Report. The contractor shall submit a report reflecting all of the warranty claims processed on each system within the appropriate reporting period in accordance with CDRL A008-Warranty Performance Report.

C.6.3 Warranty Activation. The commercial warranty shall be activated at WWDS Hand-Off.

C.7 Storage, Exercise, Care and Maintenance of WWDS

C.7.1 WWDS care and storage starts 60 calendar days after Government acceptance. In the event that the Government does not elect to ship the WWDS, the contractor shall be responsible for the care and storage of the WWDS.

C.7.2 The contractor shall maintain the WWDS to preclude deterioration of the WWDS and all components. The contractor shall submit the procedures for storage, exercise, care, and maintenance IAW CDRL A009-Scientific and Technical Report-Storage, Exercise, Care, and

Maintenance Plan and maintain a log for all WWDSs placed in storage. The contractor shall document and correct all deficiencies detected during the re-examination at its own expense prior to shipment.

C.7.3 The Government may perform a visual examination of the WWDS for deterioration, damaged parts, and evidence of mechanical problems.

C.7.4 The contractor shall remove the WWDS from storage and ship it in the same chronological order it was…