Solicitation_W56HZV16R0190.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-0190

X

2017MAY05

2017JUN0501:00pm

DOA4

2017MAY05 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

NATALIE CASINELLI

(586)282-8015

CCTA-AHL-C

NATALIE.L.CASINELLI.CIV@MAIL.MIL

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X 1

X 6 X 15

X 22 X 23 X 24

X 29

X 31

X 34

X 49

X 50

X 55

X 67

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: NATALIE CASINELLI

Buyer Office Symbol/Telephone Number: CCTA-AHL-C/(586)282-8015

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 _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

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

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

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

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

(c) Requirements for the online FBO bid submission:

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

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

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

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

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

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

(d) Note to offerors:

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

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

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

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

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

(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]

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 : ________________________________________________

[End of Provision]

A-4 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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

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

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

[End of Provision]

1. The M109A6 Paladin and Field Artillery Ammunition Support Vehicle (FAASV) Stowage Kit solicitation is issued for the procurement and installation of Modification Work Order (MWO) kits (50-Level) to Paladin and FAASVs in both Continental United States CONUS and Outside

Continental United States OCONUS locations. The MWOs address improvements and upgrades to stowage kits for both the Paladin and FAASV.

This requires the contractor to procure, deliver and install stowage components following MWO Kit instructions and other technical data to assure proper reassembly for safe operation of the Paladin and FAASV. The requirement is for 11 kits (7 for each Paladin, 4 for each

FAASV) on two MWOs.

2. The resulting contract will be a Firm-Fixed Price (FFP) contract composed of a base year and two options broken out by Paladin and

FAASV vehicle type: two CLINS for the base year, two for option 1, and two for option 2, totaling six CLINS. There will be a seventh

CLIN for a FAT on the Engine Grill Torsion Bar. The hardware kits and installation will be FFP per vehicle type under each CLIN. The

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Contract Data Requirements List (CDRL) are Not Separately Priced CLINs included within each year.

3. This requirement is subject to Full and Open Competition. A single contract award is anticipated to the source which represents a best value acquisition using a source selection trade-off process. Proposals will be evaluated using a trade-off process to determine which proposal provides the most advantageous proposal (i.e., best value) considering three factors: 1) Past Performance 2) Price, and

3) Small Business. Award will be made to the responsible offer whose proposal represents the best value to the Government. This may not be the Offeror with the lowest cost and price.

4. The Government reserves the right to award based on initial proposals. In accordance with FAR 52.215-1(f) (4), the Government intends to evaluate proposals and award a contract without discussions with the offerors (except clarifications as described in FAR

15.306). Thus, each Offeror must be cognizant to include any and all information requested in the solicitation at time of submittal to avoid being determined non-responsible and considered for contract award. However, the Government reserves the right to conduct discussions and request proposal revisions if it is determined to be in the best interest of the Government. If a competitive range is established, the Government may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals. The Government anticipates receiving adequate price competition under this solicitation; therefore, certified cost or pricing data is not required to be submitted with the proposal. However, in the event the

Contracting Officer determines that adequate price competition does not exist, the Government reserves the right to require that cost or pricing data be submitted in accordance with 252.215-7008.

5. A Small Business Subcontracting Plan is required at the time of proposal submission (reference Section I)in accordance with FAR

Clause 52.219-9 Alt II, Section L, TACOM clause 52.219-4005, and Section L, paragraph L.7.4. The Electronic Subcontracting Reporting

System (eSRS) must be used for all applicable subcontracting reporting periods. Training is available on the eSRS website at http://www.esrs.gov.

6. The Government intends to incorporate sections of the successful Offerors proposal with respect to the Fill-In prices for all CLINs submitted in its Attachment 0019 Pricing, as well as any submitted Subcontracting Plan. The Government reserves the right to incorporate additional proposal information.

7. This RFP contains Controlled Unclassified Information (CUI) (including FOUO and Export Controlled Information) that will only be sent upon an approved request.

How to request FOUO and Export Controlled Information:

(a) Locate the announcements containing the documents on Federal Business Opportunities. Search at www.fbo.gov for solicitation

W56HZV16R0190.

(b) Log into FBO using your existing account or create a new account.

(c) Once you log in, click on the files that you would like access to using the links on the right side of the page.

(d) FBO will prompt you for your firms MPIN (Marketing Partner ID Number). This is tied to your CAGE code. Contact the CCR helpdesk if you have issues locating this.

(e) Once the request has been made, an automated email will be generated to the Government reviewer.

(f) Requests for CUI documents shall be made to the Contract Specialist via email at natalie.l.casinelli.civ@mail.mil with the Subject

(Name of Requesting Firm-Request for W56HZV-16-R-0190 CUI Documentation). Requests shall completely address all information identified below, incomplete requests will not be considered. The Government reserves the right to request additional information as required. The

Offeror shall state in their request that the Offeror in possession of the documents will comply with the Guidelines for CUI identified in Attachment 0016.

(g) CUI will only be provided to the Data Custodian of qualified U.S. contractors who have been certified by DLAs Joint Certification

Program. See .dlis.dla.mil/jcp/. Requests for FOUO and Export Controlled information must first be requested through the Federal

Business Opportunities (FBO) website and then followed by an e-mail that includes the information detailed below. Foreign companies must submit requests for CUI through their embassy in the United States. If you are not yet an established DOD contractor, additional procedures may apply.

(h) An email request for any CUI must clearly state the subject: "Request for Paladin/FAASV Stowage Kit Drawings."

The content of the email shall include:

i) Company name

ii) Representative requesting information (along with phone number)

iii) Company cage code

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Cage Code provided in the DD Form 2345 must match the Cage Code provided in the FedBizOpps request.

The information provided will be verified by the Government. Once this is complete, the Government approver will approve the access in

FBO. You will receive an automated email and can then access the documents.

The below Attachments and/or the sub-attachments of the drawings listed below contain CUI:

Attachment 0001 MWO FAASV 9-2350-372-50-1

Attachment 0002 MWO Paladin 9-2350-314-50-13

Attachment 0003 57K7840 FAASV PGK Installation Modification Kit

Attachment 0004 57K3279 Modification Kit, M4 Rifle Stowage

Attachment 0005 57K8183 FAASV Vertical Projectile Stowage Mod Kit

Attachment 0006 57K8638 Engine Grille Torsion Bar

Attachment 0007 57K6590 Modification, Hull Rear Door Latch

Attachment 0008 57K7841 Horizontal Projectile Stowage Modification Kit

Attachment 0009 57K7839 Paladin PGK Installation Modification Kit

Attachment 0010 57K7846 Driver's Rifle Bracket Installation Kit

Attachment 0011 57K7847 Crew Compartment Rifle Bracket Installation Kit

Attachment 0012 57K8182 Paladin Vertical Projectile Stowage Modification Kit

Any CUI material held by an Offeror not awarded a Paladin/FAASV Stowage Kit contract shall be destroyed in accordance with the

Controlled

Unclassified Information guidelines listed within Guidelines for Controlled Unclassified Information, Attachment 0016 30 days after award of the Paladin/FAASV Stowage Kit contract or cancellation of this RFP.

See Guidelines for Controlled Unclassified Information (Attachment 0016).

8. The Government requests a FFP proposal for the effort set forth in this solicitation and the associated Attachments and CDRLS. The

Government requests proposal delivery no later than the date specified on Page 1, Block 9 of the solicitation. Proposal delivery instructions are referenced in section L of the solicitation.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Base Year Quantities

B.1.1 The Government shall award 208 each M109A6 Paladin and 208 each FAASV vehicles at the average unit prices specified in CLINs

1001AA and 1002AA at time of award as distributed in Attachment 0015; however, the USG reserves the right to revise the timing of installations (limited to one unit per month) at each location and reschedule installation locations distributed within Attachment 0015 prior to award and during delivery/installation for CLINs 1001AA and 1002AA.

Vehicle Platform Quantities for Base Year________________ _________________________

M109A6 Paladin: 208 each

FAASV: 208 each

B.2 CLIN Average Unit Pricing

B.2.1 The average unit price listed within CLINs 1001AA,1002AA,2001AA, 2002AA,3001AA and 3002AA are based on Attachment 0015

Installation Schedule at time of award. The average unit price as listed within the CLIN narratives shall be valid for any of the locations listed within Attachment 0015 regardless of changes to Attachment 0015.

*** 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

0001 ENGINE GRILLE TORSION BAR

0001AA FIRST ARTICLE TEST REPORT 1 LO $ __________________________ __________________

SERVICE REQUESTED: ENGINE GRILLE TORSION BAR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Test (FAT) on 6 each Engine Grille Torsion Bars in accordance with FAR 52.209-3.

See Attachment 0006 in Section J.

The FAT report is due 90 days after award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

1001 INSTALLED PALADIN KITS

1001AA PALADIN STOWAGE KIT SETS BASE YEAR 208 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: INSTALLED PALADIN KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the scope of work

(SOW) in C.2, C.3, C.4, and C.5.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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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

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 208 30-AUG-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver and install 208 each

Stowage Kits on M109A6 Paladin vehicles in accordance with the schedule in Attachment 0015-Installation

Schedule.

(End of narrative F001)

1002 INSTALLED FAASV KITS

1002AA FAASV STOWAGE KIT SETS BASE YEAR 208 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: INSTALLED FAASV KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the scope of work

(SOW) in C.2, C.3, C.4, and C.5.

(End of narrative C001)

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 ______ ________ ______ ______ ________ _____

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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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 208 30-AUG-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver and install 208 each of

Stowage Kits for the FAASV vehicle in accordance with the schedule in Attachment 0015-Installation

Schedule.

(End of narrative F001)

1003 PALADIN/FAASV KIT CDRLS

1003AA CONTRACT DATA REQUIREMENTS LIST (CDRLS) BASE YEAR 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: PALADIN/FAASV KIT CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section J for listing of required CDRLs and delivery dates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

2001 INSTALLED PALADIN KITS OPT 1

2001AA PALADIN STOWAGE KIT SETS UNEXERCISED OPTION YEAR 1 196 EA $ $ __________________________________________________ ______________ __________________

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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

COMMODITY NAME: INSTALLED PALADIN KITS OPT 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the scope of work

(SOW) in C.2, C.3, C.4, and C.5.

(End of narrative C001)

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 196 30-AUG-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver and install 196 each

Stowage Kits on M109A6 Paladin vehicles in accordance with the schedule in Attachment 0015-Installation

Schedule.

(End of narrative F001)

2002 INSTALLED FAASV KITS OPT 1

2002AA FAASV STOWAGE KIT SETS UNEXERCISED OPTION YEAR 1 194 EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: INSTALLED FAASV KITS OPT 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

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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

STATEMENT for a description of the scope of work

(SOW) in C.2, C.3, C.4, and C.5.

(End of narrative C001)

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 194 30-AUG-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver and install 194 each of

Stowage Kits for the FAASV vehicle in accordance with the schedule in Attachment 0015-Installation

Schedule.

(End of narrative F001)

2003 PALADIN/FAASV CDRLS OPTION 1

2003AA CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

UNEXERCISED OPTION 1 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: PALADIN/FAASV CDRLS OPTION 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

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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

3001 INSTALLED PALADIN KITS OPT 2

3001AA PALADIN STOWAGE KIT SETS UNEXERCISED OPTION 2 217 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: INSTALLED PALADIN KITS OPT 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the scope of work

(SOW) in C.2, C.3, C.4, and C.5.

(End of narrative C001)

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 217 31-MAR-2022

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver and install 217 each

Stowage Kits on M109A6 Paladin vehicles in accordance with the schedule in Attachment 0015-Installation

Schedule.

(End of narrative F001)

3002 INSTALLED FAASV KITS OPTION 2

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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

3002AA FAASV STOWAGE KIT SETS UNEXERCISED OPTION 2 181 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: INSTALLED FAASV KITS OPTION 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the scope of work

(SOW) in C.2, C.3, C.4, and C.5.

(End of narrative C001)

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 181 31-MAR-2022

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver and install 181 each of

Stowage Kits for the FAASV vehicle in accordance with the schedule in Attachment 0015-Installation

Schedule.

(End of narrative F001)

3003 PALADIN/FAASV CDRLS OPTION 2

3003AA CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

UNEXERCISED OPTION 2 1 LO $ ** NSP ** ____________________ __________________

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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

SERVICE REQUESTED: PALADIN/FAASV CDRLS OPTION 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section J for listing of required CDRLs and delivery dates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-APR-2022

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 52.209-4020 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT JUL/2014

(TACOM)

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR (or to the contracting officer, if a COR is not assigned) within 60 calendar days after completion of training AT Level I awareness training is available at https:jkodirect.jten.mil Course# JS-UA007-14.

C-2 52.209-4022 iWATCH TRAINING JUL/2014

(TACOM)

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance, with the results reported to the

COR no later than 60 calendar days after contract award. Training may be obtained at http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx.

(End of Clause)

C-3 52.211-4072 TECHNICAL DATA PACKAGE INFORMATION MAY/2014

The following Xd item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[X ] 2. The TDP for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number, and can be accessed via this URL:

www.fbo.gov/fedteds/W56HZV16R0190

To access the data through FBO:

a. Log on to the FBO web site.

b. Enter your Marketing Partner Identification Number (MPIN).

c. Search for the solicitation number.

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

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec

2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, vendors and contractors must have a current DD 2345, Militarily Critical Technical Data

Agreement on file with Defense Logistics Information Service (DLIS).\~ If you are currently certified, your MPIN will be verified and you may proceed to the next step.\~ To obtain certification, go to http://www.dlis.dla.mil/jcp/

Click on documents and follow instructions provided. Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow you to access export controlled TDPs once certification is confirmed.

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(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

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

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

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

g. It is strongly suggested that you submit the explicit access request and provide the buyer with the completed Use and Non-

Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

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

[End of clause]

C-4 52.209-4021 ANTI-TERRORISM (AT) AWARENESS TRAINING REQUIREMENT FOR CONTRACTOR JUN/2012

(TACOM) PERSONNEL TRAVELING OVERSEAS

Contractor employees and associated subcontractor employees shall receive government-provided Anti-Terrorism (AT) awareness training specific to the area of responsibility (AOR) as directed by AR 525-13. Specific AOR training content is to be directed by the combatant commander, with the unit Anti-Terrorism Officer (ATO) being the local point of contact.

(End of Clause)

C-5 52.223-4002 USE OF CLASS I OZONE-DEPLETING SUBSTANCES OCT/2008

(TACOM)

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (ODS) refers to the class of substances identified in Section 602(a) of the Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at: http://www.epa.gov/ozone/science/ods/index.html.

(2) Directly requires the use of Class I and Class II ODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I ODS in performance of the contract.

(3) Indirectly requires the use of Class I or Class II ODS means that the Government's specification or technical data package, while not explicitly requiring the use of any Class I or Class II ODS, does require a feature that you can meet or produce only by the use of Class I or Class II ODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of Class I

ODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no Class I ODS shall be used in meeting the requirements of this contract. If the use of Class I ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II ODS shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

[End of Provision]

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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C.1 Introduction.

This contract is for the procurement, assembly, and application of Modification Work Order (MWO) kits (50-Level) to M109A6 Paladin and

M992A2 Field Artillery Ammunition Support Vehicle (FAASV) in both Continental United States (CONUS) and Outside Continental United

States (OCONUS) locations. The MWOs address improvements and upgrades to stowage kits for both the Paladin and FAASV vehicles. This requires the contractor to procure, deliver, and install stowage components following MWO Kit instructions and other technical data to assure proper reassembly for safe operation of the Paladin and FAASV. Work performed will be monitored and the quality of installation will be verified through Quality Assurance inspections to assure all work is complete before vehicles are accepted and returned to the

Brigade. The contractor shall provide all technical support, including interpreting drawings and technical data, required under this contract.

C.2 Requirement.

The contractor shall produce, remove existing stowage hardware, and install the stowage upgrade kits listed below In Accordance With

(IAW) Attachment 0015 Installation and training schedule. The contractor shall produce the kits IAW the corresponding drawings and install the kits IAW the MWOs. The contractor shall receive inventory, assemble and kit(if applicable), and store all of the individual parts of the MWO IAW the Parts List of each kit prior to shipping to the Government performance location for installation.

The contractor shall package and ship the kits to each performance location in a manner that optimizes installation. The Government will allow access to Government installation up to 15 days prior to installation start. The MWOs below list all end parts required for procurement, reference all top level drawings, and list all tools required for the 50-level modification kits.

- MWO 9-2350-372-50-1, Modification of Carrier, Ammunition, Tracked M992A2, Field Artillery Ammunition Support Vehicle (Attachment 0001)

-MWO 9-2350-314-50-13, Modification of Howitzer, Medium, Self-Propelled: 155MM, M109A6 (Attachment 0002)

The contractor shall use the following key drawings and any drawings referenced within the drawings to perform the effort described in this Statement of Work. Instructions on how to obtain the MWOs and drawings can be found in Section A.

FAASV Stowage Kit Sets consist of the following four drawings:

-FAASV PGK Installation Modification Kit, 57K7840 Rev '-' Kit and Drawing number (Attachment 0003)________________________________________

-Modification Kit, M4 Rifle Stowage Installation, 57K3279 Rev 'A' Kit and Drawing number (Attachment 0004) _______________________________________________

- FAASV Vertical Projectile Stowage Mod Kit, 57K8183 Rev '0' Kit and Drawing number (Attachment 0005)___________________________________________

-Engine Grille Torsion Bar, 57K8638 Kit and Drawing number (Attachment 0006)____________________________

Paladin Stowage Kit Sets consists of the following seven drawings:

- Modification, Hull Rear Door Latch, 57K6590 Rev 'A' Kit and Drawing number (Attachment 0007) ____________________________________

- Horizontal Projectile Stowage Stowage Modification Kit, 57K7841 Rev '-' Kit and Drawing number (Attachment 0008)________________________________________________________

-Paladin PGK Installation Modification Kit, 57K7839 Rev '-' Kit and Drawing number (Attachment 0009)__________________________________________

- Driver's Rifle Bracket Installation Modification Kit, 57K7846 Rev '-' Kit and Drawing number (Attachment 0010)________________________________________________________

- Crew Compartment Rifle Bracket Installation Mod Kit, 57K7847 Rev 'A' Kit and Drawing number (Attachment 0011)_______________________________________________________

-Paladin Vertical Projectile Stowage Mod Kit, 57K8182 Rev '-' Kit and Drawing number (Attachment 0012)______________________________________________

-Engine Grille Torsion Bar, 57K8638 Kit and Drawing number (Attachment 0006)____________________________

C.2.1. The Government will coordinate with Army units to provide maintenance bays for MWO application with co-located storage for tools and material. The contractor shall have access to the Government installation up to 15 days prior to installation start. The contractor shall complete the work at each location no later than the last business day of the month. The Government is not responsible for storage of tools and materials for any time outside of the period of installation as stated in Attachment 0015. The contractor shall provide all labor, tooling, material excluding GFM, job aids and mission support equipment necessary to complete this task, including forklift, power generation, and air compressor capabilities to support the install effort at each location. The contractor shall comply with all Federal, State, and local environmental laws, regulations, and policies. The contractor shall fully disposition all removed components no later than two weeks after final vehicle joint inspection. The contractor shall remove and scrap the parts listed in paragraph 8 of the MWO Attachments 0001 and 0002 and in accordance with the local Defense Reutilization Management Office

(DRMO). The contractor site lead shall contact the local installation DRMO Office to obtain the local disposition instructions.

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C.2.2 The contractor shall distribute status reports detailing hardware ordered, hardware delivered, retrofit kits installed, missing parts status, and other status to the CDRL C001.

C.3 Program Management.

C.3.1 The contractor shall provide program management status overviews, including participation in program meetings, ensuring compliance with requirements, general management guidance and direction for project scheduling, risk management, subcontract management, financial management oversight, coordination and preparation for program meetings and reviews, problem resolution, review and delivery of program data and documents. The contractor shall host program reviews twice a year after contract award. The contractor shall provide the following in regards to Program Reviews; i) Briefing Materials IAW CDRL C004 and ii) Meeting Minutes IAW CDRL C005. The program reviews will be conducted in person or through teleconference capabilities and shall be held either at the contractor's facility, sub-contractor's facility or at the U.S. Army Tank-automotive and Armaments Command Life Cycle Management Command facility in Warren, MI.

The program review durations will be a minimum of one business day or eight duty hours and not to exceed five business days.

C.3.2 The contractor shall develop an Integrated Master Schedule (IMS) encompassing all milestones and the work scope to be performed, and shall maintain the IMS with monthly updates for progress and status (CDRL C002). IMS Meetings shall be conducted by the Government every two weeks for a duration of 1 hour to monitor schedule, cost, and technical performance. At these meetings, the contractor shall address status and issues related to technical performance, safety, quality, schedule, configuration management, logistics, open action items, and administrative details. Meetings may be accomplished via telephone conferences, web conference, video teleconference, or in person.

C.3.3 Start of Work Meeting: The contractor shall host and conduct a Start of Work Meeting 30 calendar days following contract award and _____________________ shall provide the following; i) Meeting Agenda IAW CDRL C003, ii) Briefing Materials IAW CDRL C004 and iii) Meeting Minutes IAW CDRL

C005. The contractor shall host the Start of Work Meeting at its facility.

C.3.4 A list of Government Furnished Material and Government Furnished Information (GFM and GFI) that will be provided to the contractor is included in Attachment 0013. The Government MWO coordinator will ship the GFM to the contractors facility for shipment. The contractor shall be responsible for shipment to each installation location. The Government will not provide any Basic Issue Items (BII) and Special Tools and Test Equipment (STTE) listed under each MWO document during the performance and application of kits. The contractor shall retain the unused parts and transfer them to the next unit until exhausted or dispositioned.

C.4 Quality Assurance.

C.4.1 Product Quality Deficiency Report (PQDR) Customer/User Generated: The contractor shall investigate and provide failure analysis, _________________________________________________________________ root cause, and corrective action for all PQDRs, Standard Form 368, generated against supplies produced under this contract throughout the period of performance. Should an exhibit of the deficient item be required, the contractor shall coordinate with the COR in order to submit an exhibit request electronically to the PQDR Quality Engineer. Upon receipt of the request, the PQDR Action Officer will electronically delegate exhibit processing to the appropriate Administrative Contracting Officer (ACO) representative within 48 hours of request receipt. The ACO representative will arrange for transportation of exhibit(s) with the contractor. The cost of exhibit transportation shall be the responsibility of the contractor. Once an exhibit has been requested by the contractor, the "clock" on the

PQDR response time requirements shall be paused to allow for time lost due to PQDR exhibit processing and shipment from the originator.

The "clock" will resume once the contractor has received the exhibit. The contractor shall provide a response report, in accordance with

CDRL C006, which includes the nature of the investigation, root cause, action taken to correct the deficiency, action taken to prevent recurrence, remedial action, identification of affected material, and date of full implementation of corrective action or interim action. The contractor shall identify the proposed corrective action effectivity point by vehicle serial number. The contractor shall be responsible for all costs related to PQDR investigations and associated corrective actions. The contractor shall provide replacement components, as deemed appropriate by the Procurement Contracting Officer (PCO), for all components for which PQDR investigations identify deficiencies attributable to contractor workmanship or product nonconformance at no cost to the Government. The contractor shall follow required Configuration Management and Engineering Change processes for all corrective actions requiring configuration changes.

C.4.2 PQDR Corrective Actions: The contractor shall provide as necessary, supporting documentation such as internal assessments, data ________________________ from supplier analysis, test data, certifications, drawings, digital photographs, etc., indicating problem resolution and actions to prevent recurrence. The contractor will document PQDRs as a customer complaint within their Quality Management System IAW CDRL C006.

C.4.2.1 Quality Management System (QMS).

The contractor shall develop, implement, and maintain a QMS for all supplies and services to be provided under this contract. The contractors QMS shall, at a minimum, meet the requirements of ANSI/ISO/ASQ 9001-2008 or an equivalent standard. Government approval of the Quality System is not required; if at the time of contract award, the contractor is a Registrar Accreditation Board (RAB) certified or registered ANSI/ISO/ASQ 9001-2008, TS16949, or AS9100 supplier. The contractors QMS requirements shall apply at the place of vehicle in-process and final assembly. The QMS shall address all software and hardware contractual requirements.

C.4.2.2 Supplier Quality Assurance Program.

The contractor shall have a documented supplier quality assurance program that defines the appropriate ANSI/ISO/ASQ 9001-2008 or

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equivalent quality system requirements for each supplier. The contractors supplier quality assurance program shall assure each supplier has a documented quality system, which includes development, implementation, and maintenance of control plans for all supplied products.

The contractor shall ensure that its supplier quality assurance program is documented or referenced within its QMS.

C.4.2.2.1 Quality Planning.

The contractor and subcontractors shall establish Product Quality Plans and Control Plans that define the steps necessary to assure that the product meets the customers requirements.

C.4.2.2.2 Review and Acceptance Documentation.

The contractor shall document its review and acceptance of the subcontractors quality system and control plans and make these documents available for review upon Government request. The Government reserves the right to perform quality audits or reviews at the contractors and subcontractors facilities as deemed necessary.

C.4.3 The Contractor shall submit Requests for Variances IAW CDRL C007 and the Configuration Management standards as outlined in EIA-649-

1, for any item that does not meet the approved configuration requirements.

C.4.4 The contractor shall perform all quality inspection and sampling procedures as identified in each components drawing requirements.

C.5 Logistics.

C.5.1 The contractor shall develop a pre and post inspection…