W56HZV17R0065.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-0065

X

2017MAY17

2017JUL0303:00pm

DOA4

2017MAY17 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

PAMELA SREBERNAK

(586)282-8943

CCTA-HCP-D

PAMELA.A.SREBERNAK.CIV@MAIL.MIL

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X 7 X 28

X 89 X 91 X 99

X 107

X 109

X 115

X 148

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: PAMELA SREBERNAK

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)282-8943

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

Common Robotics System-Individual (CRS(I))

A.1 INTRODUCTION

A.1.1 Request for Proposal (RFP) W56HZV-17-R-0065 is hereby issued by Army Contracting Command-Warren (ACC-WRN) for the CRS(I) program.

The CRS(I) is entering the Defense Acquisition Lifecycle at a Milestone B. The contemplated contract is an award of up to two Indefinite

Delivery, Indefinite Quantity (IDIQ) contracts that will have an initial Engineering and Manufacturing Development (EMD) Phase of approximately 18 months (EMD1), during which the contractor(s) will deliver two prototypes that will be tested and evaluated IAW

Attachment 0029, Run0Off Test Plan. The Government will evaluate the results of the Run-Off Test along with revised price proposals to determine which contractor will be awarded a Task Order (TO) for EMD phase (EMD2). The successful contractor will further mature the

CRS(I) during the second phase EMD2, which is approximately 18 months in length. Once EMD is complete, and the CRS(I) design is to a production-ready state, the contract will move into Low Rate Initial Production (LRIP) for two ordering years, followed by Full Rate

Production (FRP) for three ordering years.

A.1.1.1 The Government reserves the right, if only one award is made, to eliminate the requirement for the Run-Off Test. The Government may require submission of a revised price proposal even if the technical portion of the testing is not performed.

A.1.2 This IDIQ has a Minimum Guaranteed Quantity of the initial EMD phase (EMD1), under CLIN 1001. The Maximum quantity on the contract will be established by the Total Evaluated Price (ref. Section M.4.3.2) of an offeror's proposal.

A.1.3 This RFP represents the Army's sole request for this requirement.

A.2 EMD AFFORDABILITY

A.2.1 Any proposal received in response to this RFP that proposes a Cost Plus Fixed Fee in excess of $17,200,000 for EMD Phase 1 will be considered unaffordable and will not be considered for award.

A.2.2 Any proposal received in response to this RFP that proposes a Cost Plus Fixed Fee in excess of $24,000,000 for EMD Phase 2 will be considered unaffordable and will not be considered for award.

A.3 TARGET AVERAGE UNIT MANUFACTURING COST

The CRS(I) production target Average Unit Manufacturing Cost (AUMC) for a CRS(I) System is a maximum $121,000 per unit. The Government is providing the target AUMC for informational purposes only. The CRS(I) System is defined in C.1.2.1, and is a combination of CLIN prices using the ordering approach developed for this requirement (ref. Sec B.1).

A.4 CONTRACT DATA REQUIREMENT LIST (CDRLs)

Contract Data Requirements are contained within Exhibit A. All Exhibit A data items are not separately priced, and will be required throughout the period of performance, in accordance with requirements of individual CDRLs. No separate delivery order will be placed for CDRLs.

A.5 CONTROLLED UNCLASSIFIED INFORMATION

A.5.1 Controlled Unclassified Information (CUI) Request Procedures: This RFP contains CUI that will only be sent to offerors upon an approved request.

A.5.2 Any CUI material held by an offeror not awarded a CRS(I) contract shall be destroyed in accordance with the Controlled

Unclassified Information document provided with the CUI information within 30 days after award of the CRS(I) contract or cancellation of this RFP, and destruction receipts certifying destruction will be provided to the Contracting Officer IAW Section C.4 and 52.211-4072.

A.5.3 In addition, note that certain attachments to the RFP have limited distribution and/or export controlled statements in accordance

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with DoD Directive, Distribution Statements on Technical Documents. Attachment 0071 is Classified and must be handled as such (ref:

C.17).

A.5.4 Offerors must also state in their request that the offeror in possession of the documents will comply with the handling requirements of DoDD 5230.24 and DoDD 5230.25.

A.5.5 Requests for CUI documents must made via e-mail to usarmy.detroit.acc.mbx.wrn-crsi@mail.mil with the Subject [Name of Requesting

Firm-Request for CRS(I) CUI Documentation] requests must completely address all information identified below in A.5.6. Incomplete requests will not be considered. The Government reserves the right to request additional information.

A.5.6 Requests for any CUI must clearly state:

- The Company Name and Electronic Mailing Address (must match CAGE code address) where the information is to be sent

- CAGE Code

- Point of Contact (POC) with Telephone Number(s), Datafax Number, and electronic mail Address

- CAGE Code(s) and Address(es) of the Company Facility (Facilities) that will participate in Proposal Preparation and Performance of the

CRS(I)

-In the event an offeror does not possess a CAGE code, the Certification of Proposal Preparation and Performance Facility (Facilities) identifying qualification in accordance with paragraph 3.2 of DoDD 5230.25, Withholding of Unclassified Technical Data from Public

Disclosure for those companies that do not have a CAGE Code assigned must be completed.

A.5.7 Offerors approved to receive the CUI documents will receive an electronic mail from the Government confirming approval of the request. Following approval, the Government will send, via postal mail or an overnight carrier (e.g. FedEx, USPS), the CUI information on a CD-ROM to the address provided in the request, or access to CUI documents through FBO will be granted. Instructions are included in Attachments for requesting materials that must be provided other than through FBO.

A.6 CLASSIFIED INFORMATION

A.6.1 Classified Information Request Procedures: The RFP includes an annex, Attachment 0071, classified at the SECRET level. This annex will only be released to offerors holding the appropriate Facility Clearance (FCL). All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM), DoD 5220.22-M and the DD-254 for this RFP

(Attachment 0034; Continuation sheets are Attachment 0025).

A.6.2 Requests for the classified portion of this RFP must be made by the offeror's Facility Security Officer (FSO) via electronic mail to usarmy.detroit.acc.mbx.wrn-crsi@mail.mil with the subject line "Request for CRSI RFP Classified Annex".

A.6.3 Requests made by persons other than the FSO will not be processed.

A.6.4 The following information must be provided in the request and must match the offeror's information in the Industrial Security

Facilities Database (ISFD):

-The Company Name and Classified Mailing Address

-CAGE Code

-Name of FSO with Telephone Number, Datafax Number, and Electronic Mail Address.

-CAGE Code(s) and Address(es) of the Company Facility (Facilities) intended to participate in Proposal Preparation and Performance of the CRSI Program where classified information will be utilized.

A.6.5 See Section L of this RFP for proposal submission instructions.

A.7 QUESTIONS AND ANSWERS

The Government will accept questions and clarification requests from potential offerors, related to this RFP, through 1500 hours on 16

June 2017 and will post the responses on the Federal Business Opportunities (FBO) website.

*** END OF NARRATIVE A0001 ***

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

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

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

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

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

(c) Requirements for the online FBO bid submission:

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

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

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

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

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

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

(d) Note to offerors:

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

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

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

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

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

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

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]

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A-2 52.204-4850 ACCEPTANCE APPENDIX JUN/2015

(a) Contract Number W56HZV- TBD is awarded to TBD .

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

(c) Any attachments not included within this document will be provided by ACC - Warren directly to the administrative contracting officer (ACO) via e-mail, as required. Technical data packages that are only available on CD-ROM will be mailed by ACC - Warren to the

ACO.

TBD

(d) The following Amendment(s) to the solicitation are incorporated into this contract: TBD

[End of Clause]

A-3 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-4 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

(End of Notice)

A-5 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

A-6 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

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

: Amendment Number : Date : ________________________________________________

[End of Provision]

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A-7 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) UP TO TWO AWARDS 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]

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Section B narrative

B.1 During Engineering and Manufacturing Development Phase I, the two (2) contractors awarded a Multiple Award IDIQ CRS(I) contract will each be issued a Task Order (TO) for EMD1 requiring the manufacture and delivery of two (2) prototype CRS(I) systems. Each of these TOs constitute the guaranteed minimum quantity, for each contractor, required to satisfy the Government's obligation under the Multiple

Award IDIQ CRS(I) contract in accordance with FAR 16.501-2(b)(3).

Ordering CLINs established for the Low Rate Initial Production (LRIP) and Full Rate Production (FRP) periods will allow the Government to procure different configurations of CRS(I) units and other supporting requirements. The Government has created CLINs based on the requirements of this action, but LRIP and FRP CLINs are structured for an ordering approach based on potential Government needs.

B.1.1 The Government intends to order configurations of CRS(I) units by a combination of the ordering CLINs defined in B.1.2.1 through

B.1.2.7 below. When a combination of CLINs including the Shipping Container defined at B.1.2.6 are simultaneously ordered, the other components ordered under CLINs defined by B.1.2.1 through B.1.2.5, and B.1.2.7, shall be packed in the Shipping Container to create a

CRS(I) unit in a configuration that is defined in Section C.1.2.

B.1.1.1 Except for Section B, the definition of a CRS(I) System in Section C.1.2 applies.

B.1.1.2 When a component of the CRS(I) System references the Performance Specification (PSpec) (Attachment 0001), the definition in the

PSpec takes precedence when a conflict exists.

B.1.2 LRIP and FRP CRS(I) ordering CLINs definitions:

B.1.2.1 The "Mobility Base Platform (MBP)" (CLINs 3001, 4001, 5001, 6001, and 7001) is as stated in the MBP discussion in Section 1.1 of the PSpec. The MBP includes the basic robot/chassis integrated with the audio subsystem, controls, drive cameras, and interfaces for payloads. This is also known as the Mobile Base Platform.

NOTE: Basic Issue Items (BII), the Electronic Technical Manual Digital Video Disk (ETM DVD), the Initial Service Package (ISP) list, and Authorized Stockage List (ASL) shall be included when the MBP is ordered. The MBP CLINs do not include the OCU, Shipping Container, Standard Payload, or other payload capabilities.

B.1.2.2 The "Standard Payload" (CLINs 3002, 4002, 5002, 6002, and 7002) is as stated in the Standard Payload discussion in Section 1.1 of the PSpec. The Standard Payload CLIN includes the Manipulator Arm and other items listed in the Standard Payload discussion in

Section 1.1 of the PSpec.

Note: The Standard Payload CLINs do not include the MBP, OCU, Shipping Container, or other payload capabilities.

B.1.2.3 The "Engineering and Explosive Ordinance Disposal (EOD) Payload" (CLINs 3003, 4003, 5003, 6003, and 7003) includes a scraping/hooking device as stated in the Engineer Payload discussion in Section 1.1 of the PSpec.

NOTE: For this ordering approach, the secondary display will be ordered separately, depending on the requirement of the Government

(ref: B.1.2.7 below). The EOD Payload CLINs do not include the MBP, OCU, Shipping Container, Standard Payload, or other payload capabilities.

B.1.2.4 The "Chemical, Biological, Radiation, and Nuclear (CBRN) Payload" (CLINs 3004, 4004, 5004, 6004, and 7004) includes a universal mounting bracket and other provisions to integrate the CBRN sensors onto the system as stated in the CBRN discussion in Section 1.1 of the PSpec.

NOTE: For this ordering approach, the secondary display will be ordered separately, depending on the requirement of the Government

(ref: B.1.2.7 below). The CBRN Payload CLINs do not include the MBP, OCU, Shipping Container, Standard Payload, or other payload capabilities.

B.1.2.5 The "Operator Control Unit (OCU) " configuration (CLINs 3005, 4005, 5005, 6005, and 7005) includes a hand controller and accessories stated in the OCU and Hand Controller discussion in Section 1.1 of the PSpec.

NOTE: The OCU CLINs do not include the MBP, Shipping Container, Standard Payload, or other payload capabilities.

B.1.2.6 The "Shipping Container" (CLINs 3006, 4006, 5006, 6006, and 7006) is discussed in Section 5 of the PSpec. This shipping container shall be configured to hold a complete CRS(I) System as defined at Section C.1.2.1, including BII, ETM DVD, ISP list, and ASL.

NOTE: The Shipping Container CLINs do not include the MBP, OCU, Standard Payload, or other payload capabilities.

B.1.2.7 The "Secondary Display" (CLINs 3007, 4007, 5007, 6007, and 7007) is discussed in the EOD and CBRN Payloads portions of Section

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1.1 of the PSpec. This is ordered separately, as needed, from those payloads to avoid duplicate secondary displays when both EOD and

CBRN payloads are ordered for a CRS(I).

NOTE: Only the Secondary Display is included under these CLINs.

B.1.2.8 The "OCU Configuration Kit" (CLINs 3100 and 5100) includes the OCU (defined in Section 1.1 of the PSpec); a Secondary Display;

BII (this is the same BII as included with B.1.2.1 above); ETM DVD (this is the same as included with B.1.2.1 above); ISP list (this is the same as included with B.1.2.1 above); ASL (this is the same as included with B.1.2.1 above); and, a shipping container that meets the Section 5 PSpec requirements and is sized for the components of the OCU Configuration Kit. The OCU Configuration Kit only contains the items mentioned in this paragraph B.1.2.8.

B.2 CLIN CONTRACT TYPE: Due to contract administration system requirements, the 'CLIN CONTRACT TYPE' is 'Firm Fixed Price' for LRIP and

FRP, but the task orders issued for EMD 1 (CLIN 0001) and EMD 2 (CLIN 0002) are Cost Plus Fixed Fee (CPFF), as noted in those CLIN narratives.

B.3 Cost/Price Worksheet Attachment 0069 will establish cost/price for the CLINs within this section, and will be used by the Government to place orders against an awarded contract.

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 EMD 1 _____

Contract Type: Cost Plus Fixed Fee

Reference C.18

CRS(I) System (for Run-Off Test)= Qty 2 ea

Shipping of Test Assets to ATC = Qty 2 ea

Engineering & Manufacturing Development = Qty 1 lot

All Other = Qty 1 lot

Inspection/Acceptance = Destination

FOB: Destination

(End of narrative B001)

2001 EMD 2 _____

Contract Type: Cost Plus Fixed Fee

Reference C.19

Anticipated Quantities as detailed in Cost/Price

Worksheet (Attachment 0069)

PPQT/EUA Test Articles = Qty 15 ea

EMD SW (SPAWAR) Assets - SSC Pacific, San Diego, CA =

Qty 1 ea

EMD M/S (TARDEC) Assets - Warren, MI = Qty 1 ea

EMD LOG Assets - Ft. Leonard Wood, MO = Qty 2 ea

EMD Facility Asset-Deliver in Place (Contractor

Facility) = Qty 1 ea

Refurbishment of all EMD 1&2 test assets = Qty 22 ea

Shipment of Test Assets = Qty 22 ea

Engineering & Mfg Development = Qty 1 LO

PPQT/EUA(FSR) Test Support = Qty 1 LO

All Other = Qty 1 LO

Inspection/Acceptance = Destination

FOB: Destination

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MOD/AMD

(End of narrative B001)

3001 LRIP MOBILE BASE PLATFORM (MBP) YR 1 ____________________________________

Reference B.1.2.1

LRIP Units Qty:

Ranges:

10 - 40 units

41 - 100 units

101 - 325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3002 LRIP STANDARD PAYLOAD YR 1 __________________________

Reference B.1.2.2

LRIP Unit Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3003 LRIP EOD PAYLOAD YR 1 _____________________

Reference B.1.2.3

LRIP Units Qty:

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MOD/AMD

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3004 LRIP CBRN PAYLOAD YR 1 ______________________

Reference B.1.2.4

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3005 LRIP OCU YR 1 _____________

Reference B.1.2.5

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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MOD/AMD

3006 LRIP SHIPPING CONTAINERS YR 1 _____________________________

Reference B.1.2.6

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3007 LRIP SECONDARY DISPLAY YR 1 ___________________________

Reference B.1.2.7

LRIP unit qtys:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3100 OCU CONFIGURATION KIT _____________________

Reference B.1.2.8

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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MOD/AMD

3101 SPECIAL TOOL KITS _________________

Reference C.1.5.4

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3102 INITIAL SERVICE PACKAGE (ISP) _____________________________

Reference C.1.5.1.2

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

3103 PQT (FSR) TEST SUPPORT ______________________

Reference C.20.10.4

Acceptance/Inspection = Destination

FOB: Destination

(End of narrative B001)

3104 LRIP STORAGE, EXERCISE, CARE, MAINTENANCE _________________________________________

Reference C.21.5.1.2 an C.23

Storage, Exercise, Care, and Maintenance of CRS(I)

Systems Including Post Storage FIR costs (per unit per day)

The Contractor shall notify the PCO, 30 days prior to exceeding the storage costs obligated under the Task

Order.

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Acceptance/Inspection = Origin

(End of narrative B001)

3105 TM VERIFICATION SUPPORT _______________________

Reference C.15.4.5

Acceptance/Inspection = Destination

(End of narrative B001)

3106 IOP CONFORMANCE TEST SUPPORT TARDEC ___________________________________

Reference C.5.6.1 and C.20.3.5.1

Acceptance/Inspection = Destination

(End of narrative B001)

3109 LUT (FSR) SUPPORT _________________

Reference C.20.2.4 and E.1.5.2

Acceptance/Inspection = Destination

(End of narrative B001)

4001 LRIP MOBILE BASE PLATFORM (MBP) YR 2 ____________________________________

Reference B.1.2.1

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LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

4002 LRIP STANDARD PAYLOAD YR 2 __________________________

Reference B.1.2.2

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

4003 LRIP EOD PAYLOAD YR 2 _____________________

Reference B.1.2.3

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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4004 LRIP CBRN PAYLOAD YR 2 ______________________

Reference B.1.2.4

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

4005 LRIP OCU YR 2 _____________

Reference B.1.2.5

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

4006 LRIP SHIPPING CONTAINERS YR 2 _____________________________

Reference B.1.2.7

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

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(End of narrative B001)

4007 LRIP SECONDARY DISPLAY YR 2 ___________________________

Reference B.1.2.7

LRIP Units Qty:

Ranges:

10-40 units

41-100 units

101-325 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5001 FRP MOBILE BASE PLATFORM (MBP) YR 1 ___________________________________

Reference B.1.2.1

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5002 FRP STANDARD PAYLOAD YR 1 _________________________

Reference B.1.2.2

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FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5003 FRP EOD PAYLOAD YR 1 ____________________

Reference B.1.2.3

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5004 FRP CBRN PAYLOAD YR 1 _____________________

Reference B.1.2.4

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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5005 FRP OCU YR 1 ____________

Reference B.1.2.5

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5006 FRP SHIPPING CONTAINERS YR 1 ____________________________

Reference B.1.2.6

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5007 FRP SECONDARY DISPLAY YR 1 __________________________

Reference B.1.2.7

FRP Units Qty:

Ranges:

30-250 units

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251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5100 FRP OPERATOR CONTROL UNIT (OCU) KIT ___________________________________

Reference B.1.2.8

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5101 FRP SPECIAL TOOL KITS _____________________

Reference C.1.5.4

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5102 FRP INITIAL SERVICE PACKAGE (ISP) _________________________________

Reference C.1.5.1.2

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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5103 AUTHORIZED STOCKAGE LIST (ASL) PACKAGE ______________________________________

Reference C.1.5.3

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

5104 FRP STORAGE, EXERCISE, CARE, MAINTENANCE ________________________________________

Reference C.23

Storage, Exercise, Care, and Maintenance of CRS(I)

Systems Including Post Storage FIR costs (per unit per day)

The Contractor shall notify the PCO, 30 days prior to exceeding the storage costs obligated under the Task

Order.

Acceptance/Inspection = Destination

(End of narrative B001)

6001 FRP MOBILE BASE PLATFORM (MBP) YR 2 ___________________________________

Reference B.1.2.1

FRP Units Qty:

Ranges:

30-250 units

251-5000 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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6002 FRP STANDARD PAYLOAD YR 2 _________________________

Reference B.1.2.2

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

6003 FRP EOD PAYLOAD YR 2 ____________________

Reference B.1.2.3

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

6004 FRP CBRN PAYLOAD YR 2 _____________________

Reference B.1.2.4

FRP Units Qty:

Ranges:

30-250 units

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251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

6005 FRP OCU YR 2 ____________

Reference B.1.2.5

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

6006 FRP SHIPPING CONTAINER YR 2 ___________________________

Reference B.1.2.6

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

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6007 FRP SECONDARY DISPLAY YR 2 __________________________

Reference B.1.2.7

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7001 FRP MOBILE BASE PLATFORM (MBP) YR 3 ___________________________________

Reference B.1.2.1

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7002 FRP STANDARD PAYLOAD YR 3 _________________________

Reference B.1.2.2

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

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Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7003 FRP EOD PAYLOAD YR 3 ____________________

Reference B.1.2.3

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7004 FRP CBRN PAYLOAD YR 3 _____________________

Reference B.1.2.4

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7005 FRP OCU YR 3 ____________

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Reference B.1.2.5

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7006 FRP SHIPPING CONTAINERS YR 3 ____________________________

Reference B.1.2.6

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

FOB: Destination

(End of narrative B001)

7007 FRP SECONDARY DISPLAY YR 3 __________________________

Reference B.1.2.7

FRP Units Qty:

Ranges:

30-250 units

251-500 units

501-800 units

801-1200 units

Acceptance/Inspection = Origin

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(End of narrative B001)

8001 CONTRACT DATA REQUIREMENTS LIST - NOT SEPARATELY ________________________________________________

PRICED ______

See Exhibit A.

All Exhibit A data items will be required throughout the period of performance, in accordance with requirements of individual CDRLs.

(End of narrative B001)

8002 INVENTION REPORT ________________

The Contractor shall submit a Report of Inventions and Subcontracts, DD Form 882, within three (3) months after contract completion date in accordance with Section I DFARS Clause 252.227-7039.

(End of narrative B001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 General

The Common Robotic System (Individual) (CRS(I)) is a modular system that consists of a robotic platform and a universal controller that provides a multitude of standoff capabilities (in accordance with (IAW) the Performance Specification, (ref. Attachment 0001) to support current and future missions through use of modular payloads and sensor suites for the Army. The universal controller is the Army solution to provide active and passive control for ground and air unmanned systems. The CRS(I) System will support current and future payload missions for the Engineer's area clearance and route clearance platoons, Special Operational Forces (SOF) detachments, and CBRN

(Chemical, Biological, Radiological, or Nuclear) units.

C.1.1 Introduction

This CRS(I) Statement of Work (SOW) includes Engineering, Manufacturing and Development (EMD1, Section C.18 and EMD2, Section C.19), Low

Rate Initial Production (LRIP, Section C.20), and Full Rate Production (FRP, Section C.21) IAW Integrated Master Plan (IMP) (ref.

Attachment 0005). The requirements contained within sections C.1.2 through C.17 describe an overview of the SOW for the overall effort, followed by each SOW for the overall individual phase (EMD1, EMD2, LRIP, and FRP).

C.1.1.1 The EMD1 phase applies to the start of the Engineering and Manufacturing Development at Contract Award through the completion of the Government Run-Off Test (ref. C.18).

C.1.1.2 The EMD2 phase will begin after the down select is completed thru the completion of Pre-Production Qualification Testing (ref.

C.19).

C.1.1.3 The LRIP Phase starts after the completion of EMD2 and include the Production Qualification Test (PQT), Limited User Training

(LUT), and LRIP Production (ref. C.20) which will be for two ordering years.

C.1.1.4 The Full Rate Production (FRP) starts after the completion of LRIP and will include three ordering years for production (ref.

C.21).

C.1.2 Definitions (these definitions come from DoDI 5200.39, which is publically available).

C.1.2.1 The CRS(I) performance requirements are described in the Performance Specification (ref. Attachment 0001). In this SOW, the term CRS(I) System will refer to the Mobile Base Platform (MBP), the Operator Control Unit (OCU), and the module-based payloads to support a variety of missions.

C.1.2.2 The CRS(I) Base configuration includes MBP, OCU, Basic Issue Items (BII), Electronic Technical Manual Digital Video Disk (ETM

DVD), and the shipping container.

C.1.2.2.1 The Standard Payload configuration includes CRS(I) Base plus the Manipulator Arm (MA), integrated end effector, sensors, tether (to assist with subterranean operations), lanyard, integrated illuminator and additional mission specific cameras.

C.1.2.2.2 The Engineer and Explosive Ordnance Disposal (EOD) Payload configuration includes the CRS(I) Base plus the Standard Payload plus the Scraper/Hook and the Secondary Display.

C.1.2.2.3 The Chemical, Biological, Radiation and Nuclear (CBRN) Payload configuration includes the CRS(I) Base plus the Standard

Payload plus a Universal Mounting Bracket and other provisions to integrate the CBRN sensors onto the system.

C.1.2.3 OCU Configuration Kit includes the OCU (consisting of a hand controller, processor, memory, Power Source, Cables and associated items, Radio Subsystem, an interface to an external headset and an interface to an attachable/detachable secondary display), a Secondary

Display, BII, ETM DVD and a shipping container that meets the PSpec and are only for the components for the OCU Configuration Kit.

C.1.2.4 During the LRIP Phase, the Government will perform Production Qualification Test (PQT), which is equivalent to a First Article

Test (FAT). The PQT and FAT nomenclature are interchangeable.

C.1.2.5 Task Order and Delivery Order nomenclature are used interchangeably in the CRS(I) documents. There is no change to the function performed due to the naming convention used under this contract.

C.1.2.6 CRS(I) Aspects

C.1.2.6.1 The term vehicle, as identified throughout this document and support attachments and CDRLs, also means system.

C.1.2.6.2 Mobile Base Platform (MBP). The MBP consists of the basic robot/chassis integrated with the audio subsystem, controls, drive cameras and interfaces for payloads. Mission specific modular payloads are additions to the MBP. The term mobile base platform, as identified throughout this document, the Performance Specification and support attachments and CDRLs, also means mobility base platform.

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C.1.2.6.3 Operator Control Unit (OCU). The OCU consists of a computational module, hand controller, display device, power sources and radio subsystems. The OCU shall have the capability to passively receive communications from CRS(I), non-CRS(I) robotic ground and air vehicles, actively control both ground and air vehicle types, and be a modular solution in accordance with Robotics and Autonomous

Systems- Ground (RAS-G) Interoperablity Profile (IOP) (ref. Attachments 0035 - 0044) (ref C.8.1).

C.1.2.6.4 Mission Payloads. Mission specific payloads include Standard, Engineer and Explosive Ordnance Disposal (EOD), and CBRN which are based on the mission profile as described in the Operational Mode Summary/Mission Profile (OMS/MP) (ref. Attachment 0030).

C.1.2.7 Calendar Days. References to days are in calendar days unless otherwise specified. The Government defines business days as

Monday thru Friday except Federal Holidays.

C.1.2.8 Government Approval. Government Approval means approval by the Procuring Contracting Officer (PCO) unless otherwise specified.

C.1.2.9 Handheld-Ground Control Station (H-GCS). H-GCS is defined as the hardware, software, and associated components required to operate a RQ-20B Raven and RQ-11B Puma. The H-GCS will be provided as Government Furnished Property (GFP) (ref. Attachment 0028).

C.1.2.10 Component. A component is a subsystem, assembly, subassembly, or other major element of an end item.

C.1.2.11 Inter-Component Dependancy. An inter-component dependency occurs when components whose behavior or outputs are dependent on the behavior or output of another component.

C.1.2.12 Portability. Portability is the usability of the same software in different computing environments.

C.1.2.13 Scalability. Scalability is the capability of the software program, in whole or in part, to expand over time to support increasing workloads or requirements.

C.1.2.14 Interface. An Interface is the software languages and codes that the application or applications of the overall software solution uses to communicate with each other and with the hardware. It is the shared boundary across which two separate components of a computer system exchange information. Standards-Based Interfaces are those Interfaces defined by Standards-Based organizations.

C.1.2.15 Service-Oriented Architecture. Service-Oriented Architecture is a software design pattern wherein services are provided to the other components by application components, through a communication protocol over a network. The Unmanned Aircraft System (UAS) Control

Segment (UCS) Architecture is an example of a service-based architecture. The World Wide Web (WWW) also operates on a service-based architecture.

C.1.2.16 Refurbishment. An upgrade to a newly improved model, with full remaining or extended lifespan and enhanced capabilities. It is a return to near zero-time maintenance level with incorporation of configuration changes that are included in the configuration, or the intended configuration, of any production items.

C.1.2.17 Critical Program Information (CPI).

C.1.2.17.1 Organic CPI - Unique CPI that is owned and generated by a program.

C.1.2.17.2 Inherited CPI - CPI that is owned and generated by one program, subsystem, or project that is incorporated into and used by another program.

C.1.2.18 The terms "software" and "computer software" are equivalent terms within this contract.

C.1.3 Reserved

C.1.4 Applicable Documents

The Applicable Documents List is available in the SOW Applicable Documents (ref. Attachment 0003).

C.1.5 Requirements

C.1.5.1 CRS(I) System. The contractor shall deliver a CRS(I) System that meets all the performance requirements of the CRS(I)

Performance Specification (ref. Attachment 0001) and this SOW. The contractor shall over-pack a Digital Video Disc (DVD) of the technical manual (ref. C.15.4.1.3.2) with each CRS(I) System.

C.1.5.1.1 Basic Issue Items (BII). The contractor shall provide BII for each production CRS(I) System. The contractor shall over-pack the BII with the CRS(I) System. The BII shall consist of all items essential for an operator or crew to place the CRS(I) System into operation and to accomplish its intended functions as defined in AR 700-18 paragraph 8-5. The contractor shall list BII IAW MIL-STD

40051-2 in the technical manual. The contractor shall deliver the BII List IAW (ref. CDRL A091).

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C.1.5.1.2 Initial Service Package (ISP). The contractor shall provide an ISP (ref. CDRL A098) for each CRS(I) System. The contractor shall over-pack the ISP List and components with the production system. The ISP shall consist of all service parts required to perform the first scheduled maintenance. The contractor shall mark each item with nomenclature, part number, and, if applicable, national stock number (NSN) . The NSNs will be provided to the contractor by the Government when marking of the NSN is required.

C.1.5.1.3 Mobile Base Platform (MBP). The contractor shall provide the Mobile Base Platform (MBP), as part of the CRS(I) System, which consists of the basic robot/chassis integrated with the audio subsystem, controls, drive cameras, and interfaces for payloads per the requirements of the CRS(I) Performance Specification (ref. Attachment 0001). Mission specific modular payloads are additions to the

MBP.

C.1.5.1.4 Operator Control Unit (OCU). The contractor shall provide the OCU, as part of the CRS(I) System, which consists of a computational module, hand controller, display device, power sources and radio subsystems in the quantities specified in the task order and per the requirements of the CRS(I) Performance Specification (ref. Attachment 0001).

C.1.5.2 Payload Integration. The contractor shall manufacture and deliver the following Payload Integration:

C.1.5.2.1 Standard Payload. The contractor shall deliver Standard Payload that include all brackets, screws, cables, and other hardware necessary to install the Standard Payload Mission Equipment on the CRS(I) System in the quantities specified in the task order and per the requirements of the CRS(I) Performance Specification (ref. Attachment 0001).

C.1.5.2.2 Engineer and Explosive Ordnance Disposal (EOD) Payload. The contractor shall deliver EOD Payload that include all brackets, screws, cables, and other hardware necessary to install the EOD Payload Mission Equipment on the CRS(I) System in the quantities specified in the task order and per the requirements of the CRS(I) Performance Specification (ref. Attachment 0001).

C.1.5.2.3 Chemical Biological Radiological Nuclear (CBRN) Payload. The contractor shall deliver CBRN Payload that include all brackets, screws, cables, and other hardware necessary to install the below listed CBRN Sensors on the CRS(I) System in the quantities specified in the task…