W56HZV17R0012.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-17-R-0012

X

2017APR19

2017MAY2401:00pm

DOA4

2017APR19 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

SHANE C. STREHLER

(586)282-4492

CCTA-AHP-C

SHANE.C.STREHLER.CIV@MAIL.MIL

1 107

X 1

X 5 X 23

X 35 X 36 X 37

X 42

X 44

X 47

X 78

X 81

X 90

X 103

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: SHANE C. STREHLER

Buyer Office Symbol/Telephone Number: CCTA-AHP-C/(586)282-4492

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This solicitation is for the Bradley Engineering Change Proposal 1 (ECP1) Follow-on Production effort and is subject to Full and Open

Competition as described in Federal Acquisition Regulation (FAR) Part 6.1.

The selected contractor will be required to purchase and install T-161 Track System Kits, Torsion Bar Kits, Road Arm Assembly Kits, Shock Absorber Kits, Final Drive Kits, and Sprocket Carrier Kits, onto Government-furnished Bradley vehicles. The contractor will also be required to perform associated logistic support and to procure spare parts.

The selected contractor will be awarded a single-source Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base ordering period of five years with two additional one-year options.

*** END OF NARRATIVE A0001 ***

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

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

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

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

(b) 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.

2 107

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

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

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

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

[End of Notice]

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

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

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

[End of Provision]

A-3 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

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

: Amendment Number : Date : ________________________________________________

[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]

3 107

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4 107

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CLIN Structure. In the four digit Contract Line Item Numbers (CLINS) that follow, the numbering system that is used is as follows:

a. The first two digits signify the ordering period:

10XX represents ordering period one

20XX represents ordering period two

30XX represents ordering period three

40XX represents ordering period four

50XX represents ordering period five

60XX represents optional ordering period six

70XX represents optional ordering period seven

b. The third digit signifies the item:

XX1X represents an ECP1 Vehicle

XX2X represents the associated Authorized Stockage Listing (ASL), Basic Issue Items (BII), and Special Tools and Test Equipment

(STTE)

c. The fourth digit signifies the location:

XXX1 represents a vehicle in the Continental United States (CONUS)

XXX2 represents a vehicle Outside the Continental United States (OCONUS)

XXX0 represents ASL and BII CLINs that do not have a location as these items are included with their respective vehicle

For example, CLIN 2012 would be for an ECP1 vehicle ordered in period 2 in an OCONUS location.

d. Note: CLIN 0001AA is for First Article Test and does not follow the numbering system above.

B.1.2 Unless separately priced as laid out on the CLIN structure of the contract, all scope requirements are assumed to be priced within the vehicle unit price and range pricing represented in each CLIN.

B.2 Ordering Period Schedule. The following definitions apply to the contract:

First ordering period of the contract is the date of award plus 364 days.

Second ordering period of the contract is 365 days through 729 days after contract award.

Third ordering period of the contract is 730 days through 1,094 days after contract award.

Fourth ordering period of the contract is 1,095 days through 1,459 days after contract award.

Fifth ordering period of the contract is 1,460 days through 1,824 days after contract award.

Sixth Optional ordering period of the contract is 1,825 days through 2,189 days after contract award.

Seventh Optional ordering period of the contract is 2,190 days through 2,554 days after contract award.

Note: The price applicable to an individual order is the price for the ordering period in which the order is issued. The delivery date does not determine the ordering year.

B.2.1 Ordering Price

The range quantity unit prices listed in each CLIN will be the unit price established for each Delivery Order. Should any subsequent quantities be added to the Delivery Order through modification, or a new Delivery Order established with additional quantities within 14 business days, the Government has the unilateral right to adjust the previously awarded Delivery Order unit price based on the total cumulative quantity ordered within the 14-day window.

Example: (Note all quantity ranges/prices are for illustrative purposes only):

CLIN 1012 Range Unit Price

0-138 $5,000.00 each

139-276 $4,500.00 each

5 107

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

On 15 December 2018, the Government, under Delivery Order 0001, awards 120 each ECP1 Vehicles at a unit price of $5,000.00 each. On 20

December 2018, the Government, under Delivery Order 0002, awards an additional 120 each ECP1 Vehicles. So, the total quantity of ECP1

Vehicles awarded within 14 business days is 240 each. The 120 each ECP1 Vehicles under Delivery Order 0002, are awarded at a unit price of $4,500.00 each, and the unit price for the 120 each ECP1 Vehicles and installation previously awarded by Delivery Order 0001 is adjusted from $5,000.00 each to $4,500.00 each.

B.2.2. Performance Locations. During performance of this contract, ECP1 vehicle installations will take place at one location at a time; however, the contractor may begin set-up of installation at the next location 15 days prior to actual installation.

B.3 Ordering Authority. In accordance with clause 252.216-7006 - Ordering, orders against the resulting contract shall only be placed by a Contracting Officer within the Army Contracting Command Warren (ACC-Warren). No other orders shall be accepted.

*** END OF NARRATIVE B0001 ***

6 107

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 FIRST ARTICLE TEST

0001AA FIRST ARTICLE TEST $ $ ___________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

For work in accordance with Section E.2.

(End of narrative E001)

Deliveries or Performance _________________________

DOC SUPPL

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

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.

7 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS:

The information presented below applies to Contract

Line Item No. 1012, 2011, 2012, 3011, 3012, 4011, 4012, 5011, 6011, and

7011:

Minimum 7-Year Contract Quantity: 276 EACH

(This will be ordered at the time of the basic contract award).

Maximum 7-Year Contract Quantity: 2,264 Vehicles

ONLY THE MINIMUM 7-YEAR CONTRACT QUANTITY IS

GUARANTEED.

(End of narrative A002)

1012 OCONUS ORDERING PERIOD 1

For work in accordance with Section C.

(End of narrative A001)

1012AA ECP1 VEHICLE OCONUS ORDERING PERIOD 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

8 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SUPPLIES OR SERVICES AND PRICES/COSTS:

The information presented below applies to

Item No. 1020, 2020, 3020, 4020, 5020, 6020, and

7020:

Minimum 7-Year Quantity: 2 LOTS

(This will be ordered at the time of the basic contract award).

Maximum 7-Year Quantity: 17 LOTS

ONLY THE MINIMUM 7-YEAR QUANTITY IS

GUARANTEED.

(End of narrative A002)

1020 ASL, BII, STTE OP1

For work in accordance with Section C.

(End of narrative A001)

1020AA ASL, BII, STTE ORDERING PERIOD 1 $ $ ________________________________ ______________ __________________

COMMODITY NAME: ASL, BII, STTE OP1

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 ______ ________ ______ ______ ________ _____

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

9 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

2011 CONUS ORDERING PERIOD 2

For work in accordance with Section C.

(End of narrative A001)

2011AA ECP1 VEHICLE CONUS ORDERING PERIOD 2 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

2012 OCONUS ORDERING PERIOD 2

For work in accordance with Section C.

(End of narrative A001)

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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

2012AA ECP1 VEHICLE OCONUS ORDERING PERIOD 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

2020 ASL, BII, STTE OP2

For work in accordance with Section C.

(End of narrative A001)

2020AA ASL, BII, STTE ORDERING PERIOD 2 $ $ ________________________________ ______________ __________________

COMMODITY NAME: ASL, BII, STTE OP2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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

Deliveries or Performance _________________________

DOC SUPPL

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

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.

3011 CONUS ORDERING PERIOD 3

For work in accordance with Section C.

(End of narrative A001)

3011AA ECP1 VEHICLE CONUS ORDERING PERIOD 3 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

12 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3012 OCONUS ORDERING PERIOD 3

For work in accordance with Section C.

(End of narrative A002)

3012AA ECP1 VEHICLE OCONUS ORDERING PERIOD 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

3020 ASL, BII, STTE OP3

For work in accordance with Section C.

(End of narrative A001)

3020AA ASL, BII, STTE ORDERING PERIOD 3 $ $ ________________________________ ______________ __________________

13 107

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: ASL, BII, STTE OP3

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 ______ ________ ______ ______ ________ _____

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.

4011 CONUS ORDERING PERIOD 4

For work in accordance with Section C.

(End of narrative A001)

4011AA ECP1 VEHICLE CONUS ORDERING PERIOD 4 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

14 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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.

4012 OCONUS ORDERING PERIOD 4

For work in accordance with Section C.

(End of narrative A002)

4012AA ECP1 VEHICLE OCONUS ORDERING PERIOD 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

15 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4020 ASL, BII, STTE OP4

For work in accordance with Section C.

(End of narrative A001)

4020AA ASL, BII, STTE ORDERING PERIOD 4 $ $ ________________________________ ______________ __________________

COMMODITY NAME: ASL, BII, STTE OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

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.

5011 CONUS ORDERING PERIOD 5

For work in accordance with Section C.

(End of narrative A002)

5011AA ECP1 VEHICLE CONUS ORDERING PERIOD 5 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

16 107

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

5020 ASL, BII, STTE OP5

For work in accordance with Section C.

(End of narrative A001)

5020AA ASL, BII, STTE ORDERING PERIOD 5 $ $ ________________________________ ______________ __________________

COMMODITY NAME: ASL, BII, STTE OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

6011 CONUS OPTION ORD PER 6

For work in accordance with Section C.

(End of narrative A001)

6011AA ECP1 VEHICLE CONUS OPTION ORDERING PERIOD 6 $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS OPTION ORD PER 6

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

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 ______ ________ ______ ______ ________ _____

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.

6020 ASL, BII, STTE OPTION 6

For work in accordance with Section C.

(End of narrative A001)

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MOD/AMD

6020AA ASL, BII, STTE OPTION ORDERING PERIOD 6 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: ASL, BII, STTE OPTION 6

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

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.

7011 CONUS OPTION ORD PER 7

For work in accordance with Section C.

(End of narrative A001)

7011AA ECP1 VEHICLE CONUS OPTION ORDERING PERIOD 7 $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS OPTION ORD PER 7

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 138 $

139 276 $

277 334 $

Packaging and Marking _____________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

7020 ASL, BII, STTE OPTION 7

For work in accordance with Section C.

(End of narrative A001)

7020AA ASL, BII, STTE OPTION ORDERING PERIOD 7 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: ASL, BII, STTE OPTION 7

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

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.

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9000 BASIC CLIN FOR ELIN ___________________

A001 CDRL A001 FAILURE ANALYSIS AND CORRECTIVE ACTION ________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: FACAR

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 CDRL A002 REQUEST FOR VARIANCE 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: RFV

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 CDRL A003 MATERIAL REQUIREMENTS LIST 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: MRL

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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MOD/AMD

A004 CDRL A004 TRACKING REPORT FOR EQUIPMENT _______________________________________

MODIFICATION 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: TRACKING REPORT FOR EQUIP MOD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 CDRL A005 BRIEFING MATERIALS 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: BRIEFING MATERIALS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

E001 CDRL E001 FIRST ARTICLE TEST REPORT 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: FAT REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 This contract is to procure and install Modification Work Order kits (MWO) (55-Level) and material to Bradley Fighting Vehicles located in the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The MWOs address improvements to the Suspension and Track assemblies that drive the Bradley Fighting Vehicle (BFV). This task requires the contractor to remove and replace the Suspension and Track assemblies following MWO Kit instructions and other technical data to assure proper reassembly for safe operation of the BFV. Work performed will be monitored by the Government and the quality of installation will be verified by the Unit who will perform quality assurance inspections to assure all work is complete before vehicles are accepted and returned to the Brigade.

The contractor shall furnish all supplies and services necessary to accomplish this contract including technical support, and interpreting drawings and technical data as listed in Section J of this contract.

C.1.1 The contractor shall hold a start of work meeting at its facility, within 30 days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort. The contractor shall participate with the Government to arrange a schedule and agenda for the meeting.

The contractor shall at a minimum invite the Government contracting personnel (Procurement Contracting Officer (PCO)/Contract

Specialist). At the discretion of the PCO, other Government technical personnel (Contracting Officers Representative (COR) identified in Section G or in an appointment letter, Quality Assurance personnel, DCMA, etc.) may also be invited to the meeting. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the Start of Work Meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within 5 days after the meeting is held.

C.2 The contractor shall procure, install the kits as listed below, and deliver modified Bradley vehicles at the locations outlined in

Section F. The contractor shall meet OCONUS Performance location requirements in accordance with DFARS 252.225-7040. The contractor shall procure, package (if applicable), and store the individual parts of the MWO kit in accordance with the MWO Parts List of each kit prior to shipping to the U.S. Government (USG) performance location for installation. The Government will provide up to 36 vehicles worth of kits and material storage space at each Government installation at any given time, under the assumption that the contractor is continually dispositioning parts in accordance with C.8 below. The contractor shall have access to the Government installation 30 days prior to installation start. The MWOs below list all parts required for procurement, reference all drawings, and list all tools required for the 55-level modification kits.

C.2.1 T161 Track System Kit

- MWO 9-2350-403-55-1, T161 Track System (Duel Pin Track System) (Attachment 0001 and the sub attachments, the individual part drawings under a main assembly.)

- Part Number 57K6627 (T161 Track Mod Kit Drawing) (Attachment 0002)

- T161 Track Mod Kit Installation Instructions, 12496801 (Attachment 0003)

C.2.2 Torsion Bar Kit

- MWO 9-2350-408-55-4, Heavy Weight Torsion Bar (Attachment 0004 and the sub attachments)

- Part Number 57K6681 (Torsion Bar Mod Kit Drawing) (Attachment 0005)

- Torsion Bar Mod Kit Installation Instructions, 12520480 (Attachment 0006)

C.2.3 Shock Absorber Kit

- MWO 9-2350-408-55-2, Vehicle Shock Absorber (Attachment 0007 and the sub attachments)

- Part Number 57K6769 (Shock Absorber Mod Kit Drawing) (Attachment 0008)

- Shock Absorber Mod Kit Installation Instructions, 12556023 (Attachment 0009)

C.2.4 Roadarm System Kit

- MWO 9-2350-408-55-3, Vehicle Suspension Roadarm System (Attachment 0010 and the sub attachments)

- Part Number 57K6692 (Vehicle Suspension Roadarm System Mod Kit) (Attachment 0011)

- Vehicle Suspension Roadarm System Mod Kit Installation Instructions, 12520481 (Attachment 0012)

C.2.5 The contractor may refurbish road arms in accordance with the Refurbished Road Arm Inspection Plan (Attachment 0134), National

Maintenance Work Requirement (NMWR) 9-2350-294-1, and Technical Manual (TM) 9-2350-408-13&P. The contractor shall use the Road Arm

Assemblies that were previously retained when removed from vehicles. The contractor shall inspect and remanufacture, the following components as part of the overhaul inspection procedures of the roadarms:

12276718-1, Pivot Arm

12297034, Spacer

12276657, Housing

12298300, Washer

12296935, Road Wheel Hub (Discarded, Replaced with New)

12296925, Spindle

12297029, Pin

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12328725, Nut

12328726, Nut

C.2.5.1 The contractor shall mark the refurbished road arm as refurbished along with the Engineering Change Proposal 1 (ECP1) road arm

Part Numbers 12520468-1 and 12520468-2.

C.2.5.2 The following part numbers shall be inspected to determine if they can be reused, refurbished or replaced with new parts:

12328726, Nut, Hexagon

12328725, Nut, Locking Hexagon

12276657, Housing, Support Road Wheel

12369947, Flanged Hex Nut, 1.25 THD

C.2.6 Final Drive Kit

- MWO 9-2350-408-HDFD (Attachment 0013)

- Part Number 12542293 (Attachment 0014)

C.2.7 Sprocket Carrier Kit

- Part Number 12542334 (Attachment 0114)

C.2.8 ASL, BII, STTE Spares as listed in Attachment 0022

C.2.9 The contractor shall procure, package, and ship in place the Fielding spares listed in Attachment 0019. The MWO Coordinator will provide shipping instructions at a later date.

C.2.10 The contractor shall participate in weekly Battle Rhythm Meetings with PM-AFV, unless its absence has been previously coordinated with PM-AFV. Meetings shall be conducted virtually (telephonically) using Government agreed-upon technology.

C.2.11 All painted components shall be painted Tan 686.

C.3 The contractor shall install Bradley track, torsion bar, shock absorber, road arm, final drives and sprocket carriers using the

Attachments in C.2 above. The contractor shall use the approved sources of supply listed on all drawings. The contractor shall correct threaded inserts associated with the Bradley hull, shock housings, and road arm mounts that prevent the vehicle from being inducted into the Bradley ECP1 installation program. The contractor shall repair or replace any items that are damaged or broken while the vehicle is in its custody at no expense to the Government. Installation facilities will be provided by the Government. The Government will coordinate with Army units to provide maintenance bays for MWO application with co-located storage for tools and material. The

Government is not responsible for storage of tools and materials for any time outside of the period of installation. The period of installation includes the 30 days prior to the actual modification effort. The contractor shall provide all labor, tooling, material, 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. Use of the units Basic Issue Items (BII) and Special Tools and Test

Equipment (STTE) by the contractor is not authorized. The contractor shall comply with all Federal, State, and local environmental laws, regulations, and policies. The contractor shall fully disposition all removed components in accordance with paragraph C.8 below no later than two weeks after final vehicle joint inspection and acceptance of the Delivery Order.

C.4 A list of Government Furnished Property (GFP) is identified in Attachment 0020. The Government MWO coordinator will ship the GFM to the contractor at each Brigade location for use. The Government will not provide any BII, or STTE listed under paragraph 9 in each MWO document during the performance and application of kits. The contractor shall apply the GFM spare parts listed in Attachment 0020 if the bench stock becomes lost, broken, or unserviceable. The contractor shall retain the unused parts and transfer them to the next unit until exhausted or dispositioned.

C.5 Quality Assurance.

C.5.1 Product Quality Deficiency Reports (PQDR). The contractor shall investigate and provide Failure Analysis and Corrective Action

Report (FACAR) as a result of PQDR, Standard Form 368, generated against supplies (MWO Kit content and any other hardware) produced under this contract in accordance with CDRL A001. The contractor shall provide a report 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, date of full implementation of corrective action and interim action. The proposed point of effective corrective action application shall be identified by product serial number and manufacturing date as applicable. The contractor shall provide replacement components for all deficiencies identified as a result of PQDR investigations attributable to contractor or supplier workmanship and product nonconformance.

C.5.2 The contractor shall submit a final written response, in contractor format for each PQDR received. If a final response is not ready for submittal, the contractor shall submit an interim response detailing the status of the investigation (CDRL A001). The response should report on the nature of the investigation, root cause, action taken to correct the deficiency, action taken to prevent recurrence, remedial action, identification of affected material, date of full implementation of corrective action, interim action and

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contractors position with respect to repair or replacement parts.

C.5.3 The contractor shall submit Requests for Variances (RFV) in accordance with CDRL A002 for any item that does not meet the approved configuration requirements.

C.5.3.1 RFV identifying numbers shall be assigned by the contractor. The numbers sequence shall run consecutively and shall not total over 15 characters, to include any dashes or revision identifiers. The RFV numbers shall be unique once assigned and retained for all subsequent submissions. The contractor may submit revised RFVs by using the original number and adding a suffix of R1,, R2, etc.

C.5.4 Performance Specifications are provided for quality assurance purposes as Government Furnished Information (Attachment 0115). The

Configuration Item Development Specification (CIDS) for the Torsion Bar, Suspension will be provided to the contractor as GFI in

(Attachment 0025). The CIDS for the Shock Absorber, Direct Action will be provided in (Attachment 0026). All GFI will be listed under

Attachment 0115, C.6 Logistics.

C.6.1 The contractor shall perform a Five Mile Road Test IAW C.7, prior to the joint inspection in accordance with the Functional

Inspection Checklist (Attachment 0021). The contractor shall coordinate the test with the unit representative to establish a vehicle baseline and record all faults with the mounting surfaces and attachment points of the Track Kits, Torsion Bar Kits, Shock Absorber

Kits, Roadarm Kits, Final Drive Kits and Sprocket Carrier Kits, prior to MWO installation. The contractor shall immediately notify the

Government if the vehicle(s) is received in inoperable condition due to deficiencies that prevent the vehicle from completing the Five

Mile Road Test. If the Government determines that repair of the deficiencies is outside the scope contained in paragraph C.3, the contractor, upon approval from the PM AFV MWO Coordinator, shall omit the Five Mile Road Test and install the ECP 1 kits. Once vehicles are in contractor possession, the contractor shall be responsible for any logistical movement of the vehicle from the inspection point to the maintenance point (typically not to exceed five miles). The Contracting Officer Representative (COR) will serve as the mediator between the contractor and unit for any issues that arise during pre and post MWO application and during inspection. When MWO kit installation is complete and after successful completion of the Five Mile Road Test, the contractor shall re-use the Functional

Inspection Checklist to perform a joint post-inspection with the unit representative to verify the MWO kits have been applied and repair any faults attributable to the MWO kit application process that were not recorded in the baseline inspection. Signatures from both the contractor and lead unit personnel shall be required on both inspections for vehicle hand-off.

C.6.2 Prior to MWO kit installation, the contractor shall sign a unit supplied manual job order request or automated job order request upon receipt of vehicles from the unit which will allow the unit to properly account for operational reporting procedures in the SAMS-

E/GCS Army system.

C.6.3 The contractor shall participate with the PM AFV MWO coordinators in performing a joint New Material Introduction Brief (NMIB) to

Brigade representatives a minimum of 90 days business days before the start of kit installation. The contractor shall develop the briefing to be presented during the NMIB and Material Requirements List (MRL) review prior to the application of MWO modifications at each Brigade. (CDRL A0006A000X)The briefing shall confirm the schedule, supply transactions, and responsibilities of each organization during the MWO installation process. As part of the briefing, the contractor shall provide a technical description of the MWO modifications, and a list of the tools, lift support, ASL, BII, and STTE. The PM AFV MWO coordinator will contact each Brigade to establish the NMIB dates.

C.6.4 For each MWO application the contractor shall develop, maintain, and deliver a MRL that identifies each gaining units requirements in accordance with AR DA PAM 700-142, Type Classification, Material Release, Fielding and Transfer, and Instructions for Material

Release, Fielding, and Transfer in accordance with CDRL A003. As part of CDRL A003, the Supply Data and Gaining Comment information on the Material Requirements List shall include the following:

a. Gaining Brigades command and control plan.

b. Primary end item gain organizations UIC and DoDAAC for all classes of supply to be issued.

c. Ship to address and organizations POC.

d. Weapon Systems or End Item

e. Components of the End Item (COEI)

f. Basic Issue Items (BII)

g. Special Tools and Test Equipment (STTE)

h. Authorized Stockage Listing (ASL)

i. Publications

j. Organizations concurrence and signature page

C.6.5 The contractor shall have knowledge of the Army Class 2 and Class 9 Supply System to assist the gaining command with processing of required supply transactions to ensure that all issued equipment is received in Property Book Unit Supply Enhanced (PBUSE) and Global

Combat Support System-Army (GCSS-A), or other applicable accountable database for accountability and visibility of assets. The contractor shall conduct a joint inventory with the gaining command and issue all BII, STTE, and ASL (Attachment 0022) using the appropriate DA forms for hand-off of material In accordance with CDRL A007.

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