Mobile_Protected_Firepower_Draft_RFP-_29_Sep_17.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-18-R-0001

X

DOA4

SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

SHANNON ZEMKE

(586)282-6040

CCTA-AHP-C

SHANNON.B.ZEMKE.CIV@MAIL.MIL

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X 1

X 4 X 17

X 91 X 93 X 101

X 109

X 111

X 121

X 157

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: SHANNON ZEMKE

Buyer Office Symbol/Telephone Number: CCTA-AHP-C/(586)282-6040

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Fixed Price Incentive (Cost Based)

Kind of Contract: Research and Development Contracts

*** 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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

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

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

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

[End of Notice]

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

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

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

[End of Provision]

A-3 52.204-4232 PUBLIC ACTIVITY INVOLVEMENT JUL/2015

(ACC WARREN)

Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense activities and private firms. In addition, Army Industrial Facilities are available to sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, or Red River Army Depot have expressed interest in securing subcontracting opportunities under this RFP. For information related to the capabilities of these facilities visit:

http://www.amc.army.mil/amc/documents/PPP_Capabilities.2015.pdf.

(End of Notice)

A-4 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]

*** END OF NARRATIVE A0001 ***

3 157

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 ENGINEERING & MANUFACTURING DEVELOPMENT 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: EMD

CLIN CONTRACT TYPE:

Firm Fixed Price

All work under this CLIN shall be performed in accordance with Section C.1 of the Statement of

Work.

This CLIN will be incrementally funded in accordance with B.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1294

0002 EMD HARDWARE DELIVERABLES _________________________

A001 EMD BALLISTIC HULL & TURRET DELIVERABLES 2 EA $ ** NSP ** $ ** NSP ** ________________________________________ ______________ __________________

COMMODITY NAME: EMD BH&T ASSETS

CLIN CONTRACT TYPE:

Firm Fixed Price

All costs associated with this CLIN shall be included under CLIN 0001.

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F.

(End of narrative B002)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and

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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

marked in accordance with the requirements detailed in Section D

(End of narrative D001)

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 DAYS AFTER AWARD __________ ______________ ________________

001 2 0433

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for details regarding vehicle testing schedule and vehicle quantity for each test. All vehicles shall be delivered in time to support the test schedule.

Ballistic Hull & Turret (BH&T) assets shall be shipped to APG.

(End of narrative F001)

A002 EMD PRE-PRODUCTION VEHICLE DELIVERABLES 12 EA $ ** NSP ** $ ** NSP ** _______________________________________ ______________ __________________

COMMODITY NAME: EMD PRE-PRODUCTION VEHICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

All costs associated with this CLIN shall be included under CLIN 0001.

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F and inspection shall be in accordance with the requirements detailed in Section E.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and

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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

marked in accordance with the requirements detailed in Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0461

002 1 0490

003 2 0524

004 2 0552

005 2 0582

006 2 0615

007 2 0643

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for details regarding vehicle testing schedule and vehicle quantity for each test. All vehicles shall be delivered in time to support the test schedule.

Pre-prodcution vehicles (PV)shall be shipped to the following locations:

PV1: Ship in place to contractor facility

PV2: APG

PV3-4:YPG

PV5-7: APG

PV8: YPG

PV9-12: TBD CONUS location for SVA/LUT

(End of narrative F001)

A003 EMD- SYSTEM SUPPORT PACKAGE/SPECIAL TOOLS 1 EA $ ** NSP ** $ ** NSP ** _________________________________________ ______________ __________________

COMMODITY NAME: EMD SSP/STTE

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

All costs associated with this CLIN shall be charged to CLIN 0001.

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F and inspection shall be in accordance with the requirements detailed in Section E.

(End of narrative B002)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and marked in accordance with the requirements detailed in Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SSP/Special Tools shall be shipped to the test sites in accordance with Section C.

Reference Attachment 21- Government Test Schedule for location and timing of the test events.

(End of narrative F001)

1001 LRIP VEHICLE OPTION 1 26 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: LRIP VEHICLE OPTION 1

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN funds work performed in accordance with

Section C.2, except the paragraphs notes in seperate

CLINs 1002-1006 below.

Quantity: 26 EA MPF vehicles

Target Cost:$____________

Target Profit:$____________

Target Price: $___________

Ceiling Price: $___________

The following incentive structure shall be adhered to in the CLIN pricing:

-Ceiling Price shall be TBD% of the Target Price.

-Share Ratios (Gov/Ktr)

Underrun: TBD

Overrun: TBD

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F and inspection shall be in accordance with the requirements detailed in Section E.

These options may be exercised by the Government in accordance with Section H.5.

OPTION QUANTITY________________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and marked in accordance with the requirements detailed in Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 1800

002 2 1833

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Reference No. of Document Being Continued

MOD/AMD

003 2 1861

004 2 1891

005 2 1921

006 2 1952

007 2 1983

008 2 2012

009 2 2043

010 2 2073

011 3 2103

012 3 2135

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 RETROFIT/REFURB EMD VEHICLES TO LRIP CONFIGURATION 8 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: RETROFIT/REFURB EMD VEHICLES

This CLIN funds work performed in accordance with

Section C.10.2.

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F and inspection shall be in accordance with the requirements detailed in Section E.

These options may be exercised by the Government in accordance with Section H.5.

OPTION QUANTITY________________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

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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

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and marked in accordance with the requirements detailed in Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1708

002 2 1738

003 2 1771

004 2 1800

005 1 1833

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 FSR SUPPORT TO TEST/TRAINING 1 LO $ ____________________________ __________________

SERVICE REQUESTED: FSR SUPPORT TO TEST/TRAINING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN funds the following paragraphs of the

Statement of Work:

C.2.6.1.1.3, C.2.6.1.1.5, C.2.6.1.2.3, C.2.6.1.2.5, C.2.6.1.3.3, C.2.6.1.3.5

These options may be exercised by the Government in accordance with Section H.5.

OPTION QUANTITY_______________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 2591

1004 SYSTEM SUPPORT PACKAGE/SPECIAL TOOLS 1 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: SSP/SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN funds the following paragraphs of the

Statement of Work:

C.2.6.1.1.6, C.2.6.1.1.7, C.2.6.1.2.6, C.2.6.1.2.7, C.2.6.1.3.6, C.2.6.1.3.7

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F and inspection shall be in accordance with the requirements detailed in Section E.

These options may be exercised by the Government in accordance with Section H.5.

OPTION QUANTITY_______________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and marked in accordance with the requirements detailed in Section D.

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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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for details regarding the testing schedule and locations.

SSP/Special Tools shall be provided to all required test sites in accordance with Section C.

(End of narrative F001)

1005 LOGISTIC PRODUCTS/SUPPORTABILITY 1 LO $ ________________________________ __________________

SERVICE REQUESTED: LOG PRODUCTS/SUPPORTABILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN funds work performed in accordance with

Section C.8 of the Statement of Work.

These options may be exercised by the Government in accordance with Section H.5.

OPTION QUANTITY_______________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

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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 and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 2500

1006 RELIABILITY PERFORMANCE INCENTIVE 1 LO $ _________________________________ __________________

SERVICE REQUESTED: RELIABILITY PERF INCENTIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN will fund the LRIP Reliability Performance

Incentive pursuant to H.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

2001 LRIP VEHICLE OPTION 2 28 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: LRIP VEHICLE OPTION 2

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

This CLIN funds all of Section C.2.

Quantity: 28 EA MPF vehicles

Target Cost: $___________

Target Profit: $___________

Target Price: $___________

Ceiling Price: $___________

The following incentive structure shall be adhered to in the CLIN pricing:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

-Ceiling Price shall be TBD% of the Target Price.

-Share Ratios (Gov/Ktr)

Underrun: TBD

Overrun: TBD

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

F and inspection shall be in accordance with the requirements detailed in Section E.

These options may be exercised by the Government in accordance with Section H.5.

OPTION QUANTITY________________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and marked in accordance with the requirements detailed in Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 2166

002 2 2197

003 2 2226

004 2 2257

005 2 2228

006 2 2316

007 2 2347

008 2 2376

009 2 2408

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

010 3 2438

011 3 2470

012 4 2500

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3000 CONTRACT DATA REQUIREMENTS LIST _______________________________

The contractor shall prepare and deliver the data submissions in accordance with the requirements, quantities and schedule set for in Exhibit A -

Contract Data Requirements List

(End of narrative A001)

9000 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

The contractor shall provide the information required by the Contract Clause entitled CONTRACT MANPOWER

REPORTING (CMR), Clause 52.237-4000, in Section C.

(End of narrative B001)

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PIIN/SIIN MOD/AMD

B.1 Incremental funding in EMD

B.1.1 The Government will provide funds under CLIN 0001, on an incremental basis. The anticipated Incremental Funding Schedule is provided in Section B.1.2. It is estimated that the amounts shown are sufficient for the performance of the work in each of the cited

Fiscal Years (FY). The Government will allot funds on an incremental basis within each FY segment based on funding availability. For planning purposes, FY funding is not often available to Project Manager Mobile Protected Firepower (PM MPF) Office prior to 15 January of each FY.

B.1.2 The following is the estimated Incremental Funding Schedule for the CLIN 0001:

Time Period Amount ___________ ______

Increment 1 FY2019 $TBD prior to award/contractor proposed

Increment 2 FY2020 $TBD prior to award/contractor proposed

Increment 3 FY2021 $TBD prior to award/contractor proposed

B.2 Payment of Fee

B.2.1 For CPFF CLINs, the contractor shall be paid the total fixed fee stated in Section B for the performance of work IAW the contract clause entitled FIXED FEE, FAR 52.216-8. During the performance of the work for associated CLIN, the Government shall make interim payments of Fixed Fee with each invoice submitted per FAR 52.216-7, Allowable Cost and Payment, in the same ratio as the Fixed Fee is to the Estimated Cost for the CLIN.

B.2.1.1 The fixed fee is based upon satisfactory completion of the scope within the period of performance.

*** END OF NARRATIVE B0001 ***

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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 52.204-4600 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM OCT/2013

The contractor is responsible for processing applications for Common Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has need to access any government computer network in accordance with FAR 52.204-9, Personal Identity

Verification of Contractor Personnel.

The contractor is responsible for managing requests for new or renewal CAC cards in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar days advance notice to the

Trusted Agent* (TA), unless there are extenuating circumstances approved by the Contracting Officers Representative (COR) or

Contracting Officer. *The COR will be the TA for this contract.

The contractor shall obtain an Army Knowledge Online (AKO) email address for each applicant, including subcontractors, who may be deployed or require logical access to a government computer network. This can be done by going to http://www.us.army.mil and register as an Army Guest with the sponsor being the COR. Note: If a contractor employee loses the privilege to access AKO, they lose the ability to renew their CAC. Therefore it is critical that contractor employees maintain their AKO accounts.

It is recommended that a Corporate Facility Security Officer (FSO) be established to serve as your firms single point of contact for

Trusted Associate Sponsorship System (TASS). If a FSO is not established, each contractor employee requiring a CAC card will be required to process their own applications.

CAC applications must be processed through the DoDs TASS. The contractors FSO or contractor employee shall submit requests for a CAC via email to the TASS Trusted Agent (TA) at COR email before accessing the TASS website.

The government will establish a TASS application account for each CAC request and will provide each contractor employee a USER ID and

Password via email to the FSO. The FSO or contractor employee shall access the TASS account and complete the CAC application

(entering/editing contractor information as applicable) at https://www.dmdc.osd.mil/tass/operator/consent?continueToUrl=%2Ftass%2Findex.jsp.

The FSO or contractor employee will submit completed applications in TASS, and will follow up to ensure that the TA is processing the request.

The government will inform the contractors applicant via email of one of the following:

- Approved*. Upon approval, the information is transferred to the Defense Enrollment Eligibility Reporting System

(DEERS) database and an email notification is sent to the contractor with instructions on obtaining their CAC. The contractor proceeds to a Real-Time Automated Personnel Identification System (RAPIDS) station (https://www.dmdc.osd.mil/rsl/ provides RAPIDS locations).

- Rejected*. Government in separate correspondence will provide reason(s) for rejection.

- Returned. Additional information, or correction to the application, required by the contractor employee.

*The contractor will maintain records of all approved and rejected applications.

At the RAPIDS station, the RAPIDS Verification Officer will verify the contractor by SSN, and two forms of identification, one of which must be a picture ID. The Verification Officer will capture primary and alternate fingerprints and picture, and updates to DEERS and will then issue a CAC.

Issued CACs shall be for a period of performance not longer than three (3) years or the individuals contract end date (inclusive of any options) whichever is earlier.

The contractor shall return issued CACs to the DEERS office upon return from deployment, departure or dismissal of each contractor employee. A receipt for each card must be obtained and provided to the TA/COR.

A CAC cannot be issued without evidence that a National Agency Check with Written Inquires (NACI) has at least been initiated by the

FSO. TASS will be linked to the Joint Personnel Adjudication System (JPAS) in the near future. The TA will have to verify via JPAS that the NACI has been initiated by the FSO before he/she can approve a contractor request for a CAC.

Details and training on TASS are available on AKO at https://www.us.army.mil/suite/portal/index.jsp or by contacting the CAC helpdesk at cacsupport@mail.mil or 866-738-3222.

(End of Clause)

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C-2 52.204-4021 CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION JUN/2012

(TACOM) SYSTEMS

All contractor employees shall be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD Information Assurance Awareness training prior to access to the information system, and annually thereafter.

(End of Clause)

C-3 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]

C-4 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://armycmra.dmdc.osd.mil/default.aspx?ReturnUrl=%2f. 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);

(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);

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(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://armycmra.dmdc.osd.mil/default.aspx?ReturnUrl=%2f.

End of Clause]

C.1 Engineering and Manufacturing Development (EMD)

The Mobile Protected Firepower (MPF) program aims to procure a low-to-medium risk non-developmental vehicle which provides Infantry

Brigade Combat Teams (IBCTs) a protected, long range, cyber resilient, precision direct fire capability for early/forcible entry operations. IBCTs require this capability to be employed in austere and unpredictable locations allowing them to avoid the enemys strengths and rapidly transition to offensive operations and exploit the initiative.

C.1.1 Program Management

C.1.1.1 Data Deliveries

C.1.1.1.1 CDRL Data Deliveries

The contractor shall deliver data in accordance with the Department of Defense (DD) Form 1423, Contract Data Requirements Lists (CDRLs), as set forth in Section J and as called out in the scope of work. The days specified in the CDRL are calculated as calendar days unless otherwise specified in a specific CDRL. If a CDRL delivery date falls on a Saturday, Sunday, or Federal Government holiday, the contractor shall deliver the CDRL on the next business day. All data specified in this contract shall be provided using the Governments

CDRL Delivery Tool, accessible at https://gcscdrl.tacom.army.mil, unless otherwise specified in the DD Form 1423. Within 10 calendar days after contract award, the contractor shall provide the Government with a list of personnel requiring access to the CDRL Delivery

Tool. Personnel will be required to have either a Government-issued Common Access Card (CAC), Government-approved External Certificate

Authority (ECA), or an Army Knowledge Online (AKO) account in order to be provided access to the CDRL Delivery Tool. CDRL Delivery Tool user instructions and training will be provided at the Start of Work Meeting (SOWM).

The contractor shall deliver CDRLs without encryption, locks, passwords, or other security protection features which would prevent the

Government from editing, sorting, merging, or otherwise manipulating the data for Government purposes.

C.1.1.1.2 Information Exchanges

The contractor shall utilize industry best practices in data management throughout performance of this contract. In conjunction with its data management system, the contractor shall utilize the Governments MPF SharePoint folder for secure Government exchanges that can be used to facilitate information transmission between the Government and contractor for controlled, distributed access to project information, both released and in-work. Within 10 calendar days after contract award, the contractor shall provide the Government with a list of personnel requiring access to the MPF SharePoint folder. Personnel will be required to have either a Government-issued CAC, Government-approved ECA, or an AKO account in order to be provided access to the MPF SharePoint Folder. The SharePoint user instructions and training will be provided at the SOWM.

C.1.1.1.3 Classified Data Deliveries

All classified information shall be sent via registered mail to the AFV classified mailing address or other agreeable secure data transfer environment identified by the Government at the SOWM.

C.1.1.1.4 Data Accession List

The contractor shall provide and update a Data Accession List (DAL) in accordance with CDRL A001.

C.1.1.2 Support for Meetings, Conferences, and Reviews

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The contractor shall conduct and administer meetings, reviews, and events as required by this SOW. Unless otherwise stated, the contractor shall host all meeting at its facilities. The contractor shall submit an agenda in accordance with CDRL A002, a read-ahead package in accordance with CDRL A003, and meeting minutes in accordance with CDRL A004 for all major program reviews. The contractor shall track the status and resolution of all action items generated in performance of this Statement of Work (SOW) in a single action item database and present the status at each meeting. All reviews, meetings, and events administered by the contractor, except for meetings where classified data is discussed, shall have a virtual-based option using the Defense Collaboration Services (DCS) conferencing tool. The contractor shall schedule face-to-face meetings to occur at mutually agreed time and location, and maximize web conferencing to the highest extent possible to minimize personnel resources and travel expenses. The contractor's administrative duties and responsibilities shall include all functions (e.g., providing facilities, sending invitations, media resources, security, minutes, hard copy materials) related to the preparation and execution of the meetings, reviews, and events.

C.1.1.2.1 Meeting Facilities

The contractor's facilities shall be multi-media capable; to include a conference room speaker phone, a large screen with computer projection capabilities that the planned number of attendees can see. The contractor shall coordinate with the Government to determine facility seating requirements for all meetings. Unless otherwise stated below, the contractor shall be able to accommodate no less than

10 Government attendees. The contractor shall ensure appropriate Subject Matter Experts (SMEs) are available to advise and answer questions. The contractor shall coordinate with the Government to determine the most programmatically effective geographic location for meetings.

The contractor shall be capable of hosting classified meetings at the DD Form 254 (Attachment 01) designated classification level which will accommodate not less than 10 Government attendees. The Government will provide larger classified meeting facilities on an as-needed basis for joint Government and contractor classified meetings.

C.1.1.3 Major Program Reviews

Major program reviews identified throughout this EMD SOW are defined as the following: SOWM; Program Management Reviews (PMRs); Design

Maturity Review (DMR); Test Readiness Reviews (TRRs); combined System-Level Functional Configuration Audit (FCA) and System Verification

Review (SVR); and Production Readiness Review (PRR).

C.1.1.3.1 Start of Work Meeting (SOWM)

The contractor shall host and conduct a SOWM at its facility within 30 calendar days after contract award. The purpose of the SOWM is to discuss and clarify the Governments expectations for performance during the effort covered by the SOW, meet with the contractor's program team, and align the contractor and Government teams. The contractor shall present key program objectives and risks, provide an overview of its approach, and present key elements of the contract, including the SOW, financial planning, contractor-developed

Integrated Master Plan (IMP) and Integrated Master Schedule (IMS), and deliverables. The contractor shall present its current and future years accounting calendar at the start of work meeting to convey the as-of and delivery dates for contracts various financial reporting

CDRLs. The contractor shall present its starting technical baseline, illustrating the technical solution proposed to meet the contract requirements.

C.1.1.3.2 Program Management Reviews (PMR)

The contractor shall host and conduct PMRs every six months, beginning six months after DMR. The PMRs shall include contractor senior-level program management personnel and shall alternately be held near the Government site and near the contractor's facility. The contractor shall present its current and projected cost, schedule, and performance metrics, along with the risk status at each PMR.

C.1.1.3.3 Design Maturity Review (DMR)

The contractor shall host and conduct a DMR within six months of contract award. The DMR shall demonstrate that the system design is stable and will meet suitability, performance, affordability, supportability, manufacturability, schedule, and cost goals.

The contractor shall provide status on the following items at DMR:

* Overall project cost and schedule performance.

* Unit Manufacturing Cost (UMC) estimates.

* Project risk assessment and mitigation plans.

* The functional, allocated, and initial product baselines.

* The systems detailed design to satisfy the requirements of the system specification within current budget and schedule constraints.

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* The set of system elements comprising the detailed system design, including internal and external interfaces.

* The detailed designs for external interfaces.

* The verification requirements demonstrating achievement of all specified allocated performance characteristics.

* Technologies have been demonstrated in a relevant environment and can be integrated into a system with acceptable risk.

* Contractor testing, modeling, and simulation results.

* Critical manufacturing processes that affect the systems key characteristics have been identified and their capability to meet design tolerances has been demonstrated in a production-representative environment.

* System hardware element physical architectures and detailed designs.

* Detailed designs for critical safety items (CSI) and critical application items (CAI).

* Software architectures and detailed design.

* Program Protection planning.

* Management of the 12 Integrated Product Support elements.

* Provisioning and technical manual conferences.

C.1.1.3.4 Test Readiness Reviews (TRRs)

The contractor shall attend and participate in two Government-led TRRs (one covering both Ballistic Hull and Turret (BH&T) testing and

Pre-Production Prove-out Testing (PPT), and one for the Limited User Test (LUT)). The contractor shall present design maturity of the configuration test articles and provide resolution of discrepancies and actions assigned to the contractor. The contractor shall provide access to all pertinent records and data requested by the Government to adequately prepare for the TRR. Reviews will be held at a

Government test site. The Government reserves the right to change the test sites and TRR locations, within the Continental United States

(CONUS), at no additional cost to the Government.

C.1.1.3.5 System-Level Functional Configuration Audit (FCA) and System Verification Review (SVR)

The contractor shall host and conduct a combined System-Level FCA and SVR at its facility. The event shall demonstrate that the system as tested has successfully met the requirements in the MPF System Specification and the FCA and SVR technical review products acceptability criteria as documented in Tables 25 and 29 of the IEEE 15288.2 Standard for Technical Reviews and Audits on Defense

Programs, as tailored by Attachment 02.

C.1.1.3.6 Production Readiness Review (PRR)

The contractor shall host a PRR at its facility and assist in the development of the PRR by completing the PRR Checklist (Attachment 03) and having all artifacts available for Government review at the PRR.

C.1.1.4 Government Furnished Property (GFP)

The contractor shall develop and implement an Inventory Control Plan and process that accounts for GFP in accordance with DFARS 252.211-

7007. The contractor shall maintain a Configuration Managed GFP list. The contractor shall utilize a Configuration Management system, approved by the DCMA Property Administrator for the delivery and storage of GFP. The contractor shall maintain the Configuration Managed system for all GFP.

The plan shall provide for monthly GFP inventory counts at all locations (storage and consumption points) to prevent loss or misplacement of material. The contractor shall report the GFP status in accordance with CDRL A005. The contractor shall identify and report excess GFP to the Government. The Government will have 120 calendar days to provide disposition instructions.

Report of Shipping (Item) and Packaging Discrepancy shall be provided to the Government by the contractor when GFP is received which does not agree with information on the shipping documents and when GFP is found to have transportation damage. The contractor shall inspect all GFP received upon receipt and the inspection data shall be included in the GFP Status Report in accordance with CDRL A005.

Deficient or defective GFP shall be reported in accordance with CDRL A006.

Deficient or defective GFP will be replaced or repaired by the Government. The contractor shall request authorization for the replacement or repair of unserviceable GFP no longer usable for intended use during the execution of current efforts. Shipments of all

GFP shall be made via DD 1149. Events requiring reporting shall consist of receipt, turn in, transfer, site relocation, shipment, 21 157

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disposal, and disposition.