W56HZV16R0182.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-0182

X

2016AUG23

2016SEP22

DOA4

2016AUG23 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

DAWN M. HESSELL

(586)282-3712

CCTA-AIL-B

DAWN.M.HESSELL.CIV@MAIL.MIL

X 1 25

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X 1

X 5 X 19

X 23 X 24 X 25

X 26

X 28

X 29

X 36

X 37

X 43

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DAWN M. HESSELL

Buyer Office Symbol/Telephone Number: CCTA-AIL-B/(586)282-3712

Type of Contract 1: Firm Fixed Price

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

Solicitation Summary:

1. The U.S. Army Contracting Command - Warren intends to award a one-year, firm-fixed-price contract to the Canadian Commercial Corporation.

Canadian Commercial Corporation

Suite 1100, 50 O'Connor Street

Ottawa, Ontario, Canada, K1A-0S6

CAGE: 98247

The requirement is intended to be subcontracted to Armatec Survivability Corp.

Armatec Survivability Corp

DaVinci Business Park

One Newton Ave.

Dorchester, Ontario

N0L 1G4

Cage: L0782

2. The "Letter Agreement in Compliance with the International Traffic in Arms Regulations

(ITAR), Canadian Exemption" dated xx Month xx, is attached as Attachment 0002 and made part of the contract file. Such Letter Agreement is made between the parties to implement the Canadian Exemption to U.S. ITAR.

*** END OF NARRATIVE A0001 ***

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) Proposal may be submitted using any of the following methods:

1. FedBizOps, https://www.fbo.gov

2. Email to the Contract Specialist, block 10 on the cover page of this solicitation

3. AMRDEC SAFE web application. This is a secure website to transfer data.

https://safe.amrdec.army.mil/SAFE/

(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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the proposal/quote and any additional information as outlined in the solicitation.

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

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

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

(d) Note to offerors:

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

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

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

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

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

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

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an 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 52.214-4000 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 :________________________________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 MILESTONE 1

0001AA MILESTONE 1 - REQUIREMENTS & DELIVERABLES $ _________________________________________ __________________

SERVICE REQUESTED: MILESTONE 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The following requirements and deliverables shall be met prior to invoicing for payment.

Calibration Testing, SOW C.5.2.1

Integrated Master Schedule, CDRL A001, SOW C.3

Work BreakDown Structure, CDRL A002, SOW C.3

Start of Work - Meeting, SOW C.4.1

Start of Work - Meeting Minutes, CDRL A003, SOW C.4.1

System Functional Review - Meeting, SOW C.4.2

System Funct Rev - Meeting Min, CDRL A003, SOW C.4.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AB TRAVEL COSTS - MILESTONE 1 $ __________________________ __________________

SERVICE REQUESTED: MILESTONE 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall invoice travel for actual costs in accordance with the Joint Travel Regulation.

Fixed fee shall be based on the estimated costs established in this CLIN. Fixed fee shall not be increased if the estimated cost exceeds that which was established at contract award.

Calibration Testing, SOW C.5.2.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 MILESTONE 2

0002AA MILESTONE 2 - REQUIREMENTS & DELIVERABLES $ _________________________________________ __________________

SERVICE REQUESTED: MILESTONE 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The following requirements and deliverables shall be met prior to invoicing for payment.

Initial Design Review - Meeting, SOW C.4.3

Initial Design Rev - Meeting Min, CDRL A003, C.4.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 MILESTONE 3

0003AA REQUIREMENTS & DELIVERABLES $ ___________________________ __________________

SERVICE REQUESTED: MILESTONE 3

CLIN CONTRACT TYPE:

Firm Fixed Price

The following requirements and deliverables shall be met prior to invoicing for payment.

Final Design Review - Meeting, SOW C.4.4

Final Des Rev - Meeting Minutes, CDRL A003, C.4.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 MILESTONE 4

0004AA MILESTONE 4 - REQUIREMENTS & DELIVERABLES $ _________________________________________ __________________

SERVICE REQUESTED: MILESTONE 4

CLIN CONTRACT TYPE:

Firm Fixed Price

The following requirements and deliverables shall be met prior to invoicing for payment.

Test Readiness Review - Meeting, SOW C.4.6

Work Group Meeting #1, SOW C.4.5

Work Group Meeting #2, SOW C.4.5

Blast Demonstration #2, SOW C.5.2.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AB TRAVEL COSTS $ ____________ __________________

SERVICE REQUESTED: MILESTONE 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall invoice travel for actual costs in accordance with the Joint Travel

Regulation. Fixed fee shall be based on the estimated costs established in this CLIN.

Fixed fee shall not be increased if the estimated cost exceeds that which was established at contract award.

Test Readiness Review - Meeting, SOW C.4.6

Work Group Meeting #1, SOW C.4.5

Work Group Meeting #2, SOW C.4.5

Blast Demonstration #2, SOW C.5.2.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 MILESTONE 5

0005AA MILESTONE 5 - REQUIREMENTS & DELIVERABLES $ _________________________________________ __________________

SERVICE REQUESTED: MILESTONE 5

CLIN CONTRACT TYPE:

Firm Fixed Price

The following requirement shall be met prior to invoicing for payment.

Repair of HSD after Blast Demonst #2 - SOW C.5.2.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AB MILESTONE 5 - TRAVEL COSTS $ __________________________ __________________

SERVICE REQUESTED: MILESTONE 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall invoice travel for actual costs in accordance with the Joint Travel

Regulation. Fixed fee shall be based on the estimated costs established in this CLIN.

Fixed fee shall not be increased if the estimated cost exceeds that which was established at contract award.

Repair of HSD after Blast Demonst #2, SOW C.5.2.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 MILESTONE 6

0006AA MILESTONE 6 - REQUIREMENTS & DELIVERABLES $ _________________________________________ __________________

SERVICE REQUESTED: MILESTONE 6

CLIN CONTRACT TYPE:

Firm Fixed Price

The following requirements and deliverables shall be met prior to invoicing for payment.

Blast Demonstration #3, SOW C.5.2.4

Final Report Review - Meeting, SOW C.4.7

Final Technical Report, CDRL A004, SOW C.4.7

ROM Cost Estimate, CDRL A005, SOW C.6

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006AB MILESTONE 6 - TRAVEL COSTS $ __________________________ __________________

SERVICE REQUESTED: MILESTONE 6

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall invoice travel for actual costs in accordance with the Joint Travel

Regulation. Fixed fee shall be based on the estimated costs established in this CLIN.

Fixed fee shall not be increased if the estimated cost exceeds that which was established at contract award.

Blast Demonstration #3, SOW C.5.2.4

Final Report Review - Meeting, SOW C.4.7

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0007 CONTRACTOR MANPOWER REPORTING _____________________________

CONTRACTOR MANPOWER REPORTING, IN ACCORDANCE WITH

CLAUSE 52.237-4000 "CONTRACTOR MANPOWER REPORTING"

(End of narrative A001)

B001 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: DATA ITEM

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 CONTRACT DATA REQUIREMENTS LIST _______________________________

THE CONTRACTOR SHALL PREPARE AND DELIVER THE DATA

IN ACCORDANCE WITH THE REQUIREMENTS. QUANTITIES

AND SCHEDULES SET FORTH IN THE CONTRACT DATA

REQUIREMENTS LIST (DD FORM 1423), SECTION J,

EXHIBITS, AS REQUIRED.

A DD 250 OR WAWF FORM IS NOT REQUIRED.

(End of narrative A001)

A001 CDRL A001 - INTEGRATED MASTER SCHEDULE (IMS) 1 EA $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: DATA ITEM

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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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

A002 CDRL A002 - WORK BREAKDOWN STRUCTURE (WBS) 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: DATA ITEM

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A003 CDRL A003 - REPORT, RECORD OF MEETING/MINUTES 1 EA $ ** NSP ** $ ** NSP ** _____________________________________________ ______________ __________________

COMMODITY NAME: DATA ITEM

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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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

A004 CDRL A004 - FINAL TECHNICAL REPORT 1 EA $ ** NSP ** $ ** NSP ** __________________________________ ______________ __________________

COMMODITY NAME: DATA ITEM

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A005 CDRL A005 - ROM COST ESTIMATE 1 EA $ ** NSP ** $ ** NSP ** _____________________________ ______________ __________________

COMMODITY NAME: DATA ITEM

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 52.204-4003 START OF WORK MEETING SEP/2013

(TACOM)

The contractor shall hold a start of work meeting at its facility, within 14 days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort. The contractor shall participate with Government to arrange a schedule and agenda for the meeting.

The contractor shall at a minimum invite the Government contracting personnel (PCO/Contract Specialist). At the discretion of the

PCO, other Government technical personnel (Contracting Officer's Representative (COR) identified in Section G or in an appointment letter, Quality Assurance personnel, DCMA, etc.) may also be invited to the meeting. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting in accordance with CDRL A003.

[End of Clause]

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

(TACOM)

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

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

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

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

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

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

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

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

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

Status of Forces Agreement and other theater regulations.

(End of Clause)

C-3 52.237-4000 CONTRACTOR MANPOWER REPORTING (CMR) FEB/2013

(TACOM)

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

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

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

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

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

9) Data collection cost;

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

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

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

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

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

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

October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at : https://cmra.army.mil.

[End of Clause]

Title Stryker Hull Survivability Demonstrator (HSD) Proof of Concept

Performance Work Statement (PWS)

C.1 Objective

The contractor shall fabricate and implement a mine blast and fragmentation system, integrate the System into the Stryker

Infantry Carrier Vehicle (ICV), known as the Stryker Hull Survivability Demonstrator (HSD), and test the HSD at Aberdeen Proving

Grounds (APG) to quantitatively demonstrate force protection.

C.2 Requirements

C.2.1 Mine Blast and Fragmentation System

The contractor shall develop the mine blast and fragmentation system, referred to as the System. The System shall consist of blast attenuating seats, internal and external lightweight armor, internal and external mine protection elements, and structural reinforcement elements to preserve the occupant interior survivable space.

C.2.2 Stryker HSD Requirements

C.2.2.1 The contractor shall design the HSD to meet the requirements set forth at C.2.2.1.1 through C.2.2.1.8 and the requirements that result from the System Functional Review (SFR) discussed at C.4.2.

C.2.2.1.1 The HSD shall increase the vertical and lateral stiffness of the drivers compartment in accordance with contract W56HZV-

13-C-0009, Report 6/7, Blast and Fragmentation Protection.

C.2.2.1.2 The HSD shall isolate the vehicle driver from mine blast accelerations.

C.2.2.1.3 The HSD shall provide external blast and fragment protection to vehicle occupants.

C.2.2.1.4 The HSD shall isolate vehicle occupants from mine blast accelerations.

C.2.2.1.5 The HSD shall provide internal blast and fragment protection to vehicle occupants.

C.2.2.1.6 The HSD shall reinforce wheel wells to provide fragmentation protection in accordance with contract W56HZV-13-C-0009, Report 6/7, Blast and Fragmentation Protection.

C.2.2.1.7 The HSD shall reinforce structural stressor points in accordance with contract W56HZV-13-C-0009, Report 6/7, Blast and

Fragmentation Protection.

C.2.2.1.8 The HSD shall reinforce the rear firewall in accordance with contract W56HZV-13-C-0009, Report 6/7, Blast and

Fragmentation Protection.

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C.2.3 HSD Prototype

The contractor shall integrate the System and SFR requirements into a Stryker ICV, creating the HSD.

C.3 Workflow Process

The contractor shall develop an Integrated Master Schedule (IMS), in accordance with CDRL A001, and a Work Breakdown Structure

(WBS), in accordance CDRL A002.

C.4 Meetings and Reviews

The contractor shall conduct and attend the following meetings.

C.4.1 Start of Work Meeting

The contractor shall conduct a start of work meeting, within 14 days after contract award, at the contractors facility. The start of work meeting shall outline the planned approach for completing major tasks of this contract. The contractor shall provide meeting minutes in accordance with CDRL A003 Report, Record of Meeting/Minutes.

C.4.2 System Functional Review (SFR)

The contractor shall conduct a System Functional Review (SFR) at the contractors facility in accordance with the IMS. The SFR shall define functional requirements of the Stryker HSD. The contractor shall provide meeting minutes to include the functional requirements in accordance with CDRL A003.

C.4.3 Initial Design Review (IDR)

The contractor shall conduct an Initial Design Review (IDR) at the contractors facility in accordance with the IMS.

The IDR demonstrates that the system design approach satisfies the functional requirements and that the system is ready for detailed design. The contractor shall provide meeting minutes in accordance with CDRL A003.

C.4.4 Final Design Review (FDR)

The contractor shall conduct a Final Design Review (FDR) at the contractors facility in accordance with the IMS. The FDR demonstrates that the system design is complete, ready for build, and demonstration. The contractor shall provide meeting minutes in accordance with CDRL A003.

C.4.5 Working Group Meetings

The contractor shall attend two, one day working group meetings for test plan development at APG. The meetings are anticipated to be in December 2016 and February 2017.

C.4.6 Test Readiness Review (TRR)

The contractor shall attend a one-day TRR meeting for test execution at APG. The TRR is anticipated to be in May 2017.

C.4.7 Final Report Review

The contractor shall conduct a Final Report Review at TACOM, Warren, MI in accordance with the IMS. The contractor shall provide a Final Technical Report in accordance with CDRL A004.

C.5 HSD Blast Demonstration

C.5.1 Contractor Personnel Support

The contractor shall provide support personnel to include up to eight engineers & program management at APG for the three Blast

Demonstration tests. Each blast test will last one week.

C.5.2 Equipment and Prototype for Blast Demonstration

C.5.2.1 Cailbration Testing / First Blast Demonstration

The contractor shall ship its calibration equipment to APG in accordance with the IMS. Calibration equipment is only required for the first blast demonstration. After the first blast demonstration, the contractor shall ship its calibration equipment back to its facility.

C.5.2.2 Second Blast Demonstration

The contractor shall ship the complete Stryker HSD and test instrumentation to APG, in accordance with the IMS. The contractor shall setup the test instrumentation unique to HSD at APG. After the second blast demonstration, the contractor shall ship its test instruments back to its facility.

C.5.2.3 Repair of HSD

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Prior to the third blast demonstration, the contractor shall repair the HSD at APG, to a condition suitable for the third blast demonstration. The contractor shall provide and install spare parts to repair or replace the blast attenuating seats, internal and external lightweight armor, internal and external mine protection elements, and structural reinforcement elements that are unique to Stryker HSD.

C.5.2.4 Third Blast Demonstration

The contractor shall ship the test instrumentation to APG in accordance with IMS. The contractor shall set-up the test instrumentation. Within seven days after completion of the third blast demonstration, the contractor shall remove all Stryker

HSD components from the Stryker ICV. The contract shall ship all Stryker HSD components and test instrumentation back to its facility.

C.6 Cost Estimate

The contractor shall provide a ROM cost estimate for the material & labor associated with production, by vehiclekit, and for retrofit labor by vehicle. The contractor shall provide a ROM cost estimate in accordance with CDRL A005.

C.7 Disposition of Excess Government Furnished Property/Material

The contractor shall provide a list of kits, components, plates, and subsystems removed from the ICV and not reinstalled onto the

HSD, that will be returned to the USG. The Government will provide disposition instructions.

C.8 Government Furnished Equipment

A Stryker ICV-1000 is provided to the contractor. The Stryker will be transferred from Contract W56HZV-13-C-0009 upon award of the contract resulting from this solicitation

C.9 Contractor Manpower Reporting (CMR)

The contractor shall report all labor in accordance with CLIN 0007 and clause 52.237-4000 Contractor Manpower Reporting (CMR).

C.10 Contractor Access to Government Installations

Contractor employees requiring access to Government installations, facilities, areas shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of

Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition

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

Contractor shall comply with adjudication standards and procedures using the National Crime Information Center

Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR

190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative).

C.11 Travel

The contractor shall invoice travel for actual costs in accordance with the Joint Travel Regulation. Fixed fee will be based on the estimated costs and shall not be increased if the estimated cost exceeds that which was established at contract award.

Reference the Defense Travel website for per diem rates.

http://www.defensetravel.dod.mil/index.cfm

[End of PWS]

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

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

D-1 52.247-4016 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS DEC/2014

(TACOM)

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

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SECTION E - INSPECTION AND ACCEPTANCE

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

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-2 52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

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

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.247-34 F.O.B. DESTINATION NOV/1991

F-3 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-4 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

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SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s). COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

Other DoDAAC(s) -15-

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

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G-2 52.227-4004 RELEASE OF INFORMATION OCT/2012

(TACOM)

The contractor shall ensure that he complies with the requirements of Chapter 5, page 24, paragraph 5-48, of AR 360-1, The Army Public

Affairs Program, dated 25 May 2011, prior to contemplated release of any procurement information. Approval of the Contracting Officer is required prior to release of any such information. AR 360-1 may be found at http://www.apd.army.mil/pdffiles/R360_1.pdf

[End of Clause]

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 Contractor Performance Assessment Reporting System (CPARS)

The contractor's performance under this contract will be assessed by the Government.

The Procuring Contracting Officer (Assessing Official), the Contract Administration Office, or any other Government source deemed appropriate, will provide to the Procuring Contracting Officer (PCO) information relative to the contractor's performance in the following areas:

Technical (Quality of Product or Services)

Schedule

Cost Control

Management (Subcontract Management, Program Management or Other Management)

An interim assessment will be prepared every 12 months and a final assessment will be prepared when the contract is physically complete.

The assessment/review will be accomplished using the Contractor Performance Assessment

Reporting System (CPARS). The completed evaluations shall not be released to anyone other than Government personnel and the contractor whose performance is being evaluated.

The CPARS Access web link is: http://cpars.csd.disa.mil.

The contractor shall register at the CPARS Access site.

Information about the Contractor Performance Assessment Reporting System can be found at FAR 42.15 "Contractor Performance Information" or at the CPARS website.

*** END OF NARRATIVE H0001 ***

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SECTION I - CONTRACT CLAUSES

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

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-10 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-11 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2015

I-12 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-13 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-14 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-15 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-16 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-17 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-18 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-19 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-20 52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010) -- ALTERNATE I (OCT 1997) OCT/1997

I-21 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-22 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS MAY/2014

I-23 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES FEB/2016

I-24 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-25 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-26 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

I-27 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-28 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-29 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT FEB/2000

I-30 52.227-10 FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER DEC/2007

I-31 52.227-13 PATENT RIGHTS--OWNERSHIP BY THE GOVERNMENT DEC/2007

I-32 52.232-1 PAYMENTS APR/1984

I-33 52.232-2 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS APR/1984

I-34 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-35 52.232-11 EXTRAS APR/1984

I-36 52.232-17 INTEREST MAY/2014

I-37 52.232-25 PROMPT PAYMENT JUL/2013

I-38 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-39 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-40 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-41 52.233-3 PROTEST AFTER AWARD AUG/1996

I-42 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-43 52.242-13 BANKRUPTCY JUL/1995

I-44 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE V (APR 1984) APR/1984

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