Solicitation_W56HZV17R0095.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-0095

X

2017SEP27

2017NOV0301:00pm

DOA4

2017SEP27 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

CHRISTOPHER R. HAVRILLA

(586)282-7327

CCTA-AHL-B

CHRISTOPHER.R.HAVRILLA.CIV@MAIL.MIL

1 95

X 1

X 4 X 23

X 27 X 30 X 32

X 41

X 43

X 44

X 68

X 69

X 78

X 92

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: CHRISTOPHER R. HAVRILLA

Buyer Office Symbol/Telephone Number: CCTA-AHL-B/(586)282-7327

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY:

A. This solicitation is for the overhaul of the Air cooled, V-Engine Configuration, Diesel Supercharged (AVDS) 1790-2DR Engine with

Container in accordance with (IAW) National Maintenance Work Requirement (NMWR) 9-2815-220 and the overhaul of the AVDS-1790-8CR Engine with Container IAW Depot Maintenance Work Requirement (DMWR) 9-2815-247. The M88A1 utilizes the AVDS 1790-2DR engine and the M88A2 utilizes AVDS 1790-8CR engine. All engines to be overhauled will be delivered in a metal container. The contractor will replace containers that are unusable. This solicitation is subject to Full and Open Competition as described in Federal Acquisition Regulation

(FAR) Part 6.1.

B. The Government intends to competitively award up to two Indefinite Delivery Indefinite Quantity (IDIQ) type contracts over five years.

C. The minimum and maximum quantities are defined below. The Government is not obligated to place any additional orders beyond the minimum quantity.

AVDS 1790-2DR (M88A1) - Minimum 1 and First Article Test (FAT), unless waived

AVDS 1790-8CR(M88A2) - Minimum 1 and FAT, unless waived

AVDS-1790-2DR (M88A1) - Maximum 88

AVDS-1790-8CR (M88A2) - Maximum 450

D. In order to be considered for award, the offeror shall submit a price for all items for all CLINs, for all ordering periods, and for all quantity ranges as well as FAT for both the M88A1 AVDS 1790-2DR and M88A2 AVDS 1790-8CR engine. A proposal without the requisite pricing information may be rejected.

*** 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) Reserved

(c) Reserved

(d) Reserved

2 95

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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) UP TO TWO AWARDS MAY 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 95

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 ESTIMATED COST AND PAYMENT FOR COST CLINS

B.1.1 The estimated cost for the performance of work under this contract is established in Section B at the four-digit Contract Line

Item Number (CLIN) level. The contract clause entitled LIMITATION OF COST applies to each CLIN separately.

B.2 FIXED FEE

B.2.1 The contractor will be paid the total fixed fee for the performance of work IAW the contract clause entitled FIXED FEE, FAR 52.216-

8, as set forth in Section B.2.2 below.

B.2.2 CPFF CLINS

B.2.2.1 The contractor shall be paid the total fixed fee stated in Section B for the performance of work IAW the contract clause entitled FIXED FEE, FAR 52.216-8. Interim Fixed Fee payments shall be subject to the withholding provisions.

During the performance of the work for associated CLIN, the Government shall make interim payments of Fixed Fee with each invoice submitted per FAR 52.216-7, Allowable Cost and Payment, in the same ratio as the Fixed Fee is to the Estimated Cost for the

CLIN, .

B.2.2.2 The fixed fee is based upon satisfactory completion of the scope within the period of performance.

*** END OF NARRATIVE B0001 ***

4 95

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

NSN: 2815-00-124-5387

Mfr CAGE: 19207

Mfr Part Number: 5704489

FIRST ARTICLE TEST AND REPORT PURSUANT TO SECTION E

OF THIS CONTRACT AND THE REQUIREMENTS OF THE CLAUSE

ENTITLED "FIRST ARTICLE APPROVAL -CONTRACTOR

TESTING".

(End of narrative A001)

0001AA A1 FIRST ARTICLE TEST - SEPERATELY PRICED 1 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

The contractor shall submit FAT Report IAW CDRL A004.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00006) SEE FIRST ARTICLE TEST CLAUSE

FOR DISTRIBUTION

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AB FIRST ARTICLE TEST - SEPERATELY PRICE 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: A2 FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall submit FAT Report IAW CDRL A005.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00006) SEE FIRST ARTICLE TEST CLAUSE

FOR DISTRIBUTION

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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

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE ORDERING YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT 1,095 DAYS____________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT 1,460 DAYS___________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to CLIN No.

0011 through 0015:

Minimum 5 Year Quantity: 1 EACH

Maximum 5 Year Quantity: 88 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

Up to TWO awards may result from this buy.

Contractor(s) will be provided a fair opportunity to compete for delivery orders pursuant to the "Delivery

Order Placement" contained in Section H.

(End of narrative A001)

0011 FIRST ORDERING YEAR - INSPECTION, TEARDOWN, ___________________________________________

REPORTING, & MRP EST 17 LO $ $ ________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: M88A1 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-00-124-5387) sent for overhaul IAW with Section C Statement of Work.

Refer to Exhibit A, Section J - Data Item No. A001

(M88A1), Condition Assessment Report as described in

SOW Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 SECOND ORDERING YEAR - INSPECTION, TEARDOWN, ____________________________________________

REPORTING, MRP EST 17 LO $ $ ______________ ______________ __________________

SERVICE REQUESTED: M88A1 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-00-124-5387) sent for overhaul IAW with Section C Statement of Work.

Refer to Exhibit A, Section J - Data Item No. A001

(M88A1), Condition Assessment Report as described in

SOW Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

8 95

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 THIRD ORDERING YEAR - INSPECTION, TEARDOWN, ___________________________________________

REPORTING, & MRP EST 18 LO $ $ ________________ ______________ __________________

SERVICE REQUESTED: M88A1 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-00-124-5387) sent for overhaul IAW with Section C Statement of Work.

Refer to Exhibit A, Section J - Data Item No. A001

(M88A1), Condition Assessment Report as described in

SOW Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 FOURTH ORDERING YEAR - INSPECTION, TEARDOWN, ____________________________________________

REPORTING,& MRP EST 18 LO $ $ _______________ ______________ __________________

SERVICE REQUESTED: M88A1 ENGINE INSPECTION

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-00-124-5387) sent for overhaul IAW with Section C Statement of Work.

Refer to Exhibit A, Section J - Data Item No. A001

(M88A1), Condition Assessment Report as described in

SOW Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 FIFTH ORDERING YEAR - INSPECTION, TEARDOWN, ___________________________________________

REPORTING, & MRP EST 18 LO $ $ ________________ ______________ __________________

SERVICE REQUESTED: M88A1 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-00-124-5387) sent for overhaul IAW with Section C Statement of Work.

Refer to Exhibit A, Section J - Data Item No. A001

(M88A1), Condition Assessment Report as described in

SOW Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

10 95

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The information presented below applies to Item No.

0021 through 0025:

Minimum 5 Year Quantity: 1 EACH

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

Maximum 5 Year Quantity: 88 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0021 FIRST ORDERING YEAR - OVERHAUL, NON-MRP, & __________________________________________

CONTAINER EST 17 EA $ $ _________ ______________ __________________

NSN: 2815-00-124-5387

COMMODITY NAME: M88A1 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 5704489

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

11 95

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:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0022 SECOND ORDERING YEAR - OVERHAUL, NON-MRP, & ___________________________________________

CONTAINER EST 17 EA $ $ _________ ______________ __________________

NSN: 2815-00-124-5387

COMMODITY NAME: M88A1 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 5704489

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0023 THIRD ORDERING YEAR - OVERHAUL, NON-MRP, & __________________________________________

CONTAINER EST 18 EA $ $ _________ ______________ __________________

NSN: 2815-00-124-5387

COMMODITY NAME: M88A1 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 5704489

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

12 95

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0024 FOURTH ORDERING YEAR - OVERHAUL, NON-MRP, & ___________________________________________

CONTAINER EST 18 EA $ $ _________ ______________ __________________

NSN: 2815-00-124-5387

COMMODITY NAME: M88A1 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 5704489

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0025 FIFTH ORDERING YEAR - OVERHAUL, NON-MRP, & __________________________________________

CONTAINER EST 18 EA $ $ _________ ______________ __________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 2815-00-124-5387

COMMODITY NAME: M88A1 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 5704489

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

The information presented below applies to CLIN No.

0031 through 0035:

Minimum 5 Year Quantity: 1 EACH

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

Maximum 5 Year Quantity: 450 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0031 FIRST ORDERING YEAR - INSPECTION, TEARDOWN, ___________________________________________

REPORTING, & MRP EST 90 LO $ $ ________________ ______________ __________________

SERVICE REQUESTED: M88A2 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

unserviceable engines (NSN: 2815-01-414-6821) sent for overhaul IAW Section C Statement of Work. Refer to Exhibit A, Section J - Data Item No. A001 (M88A2), Condition Assessment Report as described in SOW

Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 SECOND ORDERING YEAR - INSPECTION, TEARDOWN, ____________________________________________

REPORTING,& MRP EST 90 LO $ $ _______________ ______________ __________________

SERVICE REQUESTED: M88A2 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-01-414-6821) sent for overhaul IAW Section C Statement of Work. Refer to Exhibit A, Section J - Data Item No. A001 (M88A2), Condition Assessment Report as described in SOW

Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

15 95

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 THIRD ORDERING YEAR - INSPECTION, TEARDOWN, ___________________________________________

REPORTING, & MRP EST 90 LO $ $ ________________ ______________ __________________

SERVICE REQUESTED: M88A2 ENGINE INSPECTION

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-01-414-6821) sent for overhaul IAW Section C Statement of Work. Refer to Exhibit A, Section J - Data Item No. A001 (M88A2), Condition Assessment Report as described in SOW

Section C.6.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 FOURTH ORDERING YEAR - INSPECTION, TEARDOWN, ____________________________________________

REPORTING,& MRP EST 90 LO $ $ _______________ ______________ __________________

SERVICE REQUESTED: M88A2 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

unserviceable engines (NSN: 2815-01-414-6821) sent for overhaul IAW Section C Statement of Work. Refer to Exhibit A, Section J - Data Item No. A001 (M88A2), Condition Assessment Report as described in SOW

Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 FIFTH ORDERING YEAR - INSPECTION, TEARDOWN, ___________________________________________

REPORTING, & MRP EST 90 LO $ $ ________________ ______________ __________________

SERVICE REQUESTED: M88A2 ENGINE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection, teardown analysis, reporting, and

Mandatory Replacement Parts (MRP) applicable to all unserviceable engines (NSN: 2815-01-414-6821) sent for overhaul IAW Section C Statement of Work. Refer to Exhibit A, Section J - Data Item No. A001 (M88A2), Condition Assessment Report as described in SOW

Section C.7.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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MOD/AMD

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The information presented below applies to CLIN No.

0041 through 0045:

Minimum 5 Year Quantity: 1 EACH

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

Maximum 5 Year Quantity: 450 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0041 FIRST ORDERING YEAR - OVERHAUL, NON-MRP, & __________________________________________

CONTAINER EST 90 EA $ $ _________ ______________ __________________

NSN: 2815-01-414-6821

COMMODITY NAME: M88A2 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 12366412

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SW3124) DEF DIST DEPOT SUSQUEHANNA PA

TRANSPORTATION OFFICER

2001 MISSION DRIVE DOOR 113-134

NEW CUMBERLAND PA 17070-5002

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0042 SECOND ORDERING YEAR - OVERHAUL, NON-MRP, & ____________________________________________

CONTAINER EST 90 EA $ $ _________ ______________ __________________

NSN: 2815-01-414-6821

COMMODITY NAME: M88A2 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 12366412

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SW3124) DEF DIST DEPOT SUSQUEHANNA PA

TRANSPORTATION OFFICER

2001 MISSION DRIVE DOOR 113-134

NEW CUMBERLAND PA 17070-5002

0043 THIRD ORDERING YEAR - OVERHAUL, NON-MRP, & __________________________________________

CONTAINER EST 90 EA $ $ _________ ______________ __________________

NSN: 2815-01-414-6821

COMMODITY NAME: M88A2 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 12366412

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

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MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SW3124) DEF DIST DEPOT SUSQUEHANNA PA

TRANSPORTATION OFFICER

2001 MISSION DRIVE DOOR 113-134

NEW CUMBERLAND PA 17070-5002

0044 FOURTH ORDERING YEAR - OVERHAUL, NON-MRP, & ___________________________________________

CONTAINER EST 90 EA $ $ _________ ______________ __________________

NSN: 2815-01-414-6821

COMMODITY NAME: M88A2 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

Mfr Part Number: 12366412

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SW3124) DEF DIST DEPOT SUSQUEHANNA PA

TRANSPORTATION OFFICER

2001 MISSION DRIVE DOOR 113-134

NEW CUMBERLAND PA 17070-5002

0045 FIFTH ORDERING YEAR - OVERHAUL, NON-MRP, & __________________________________________

CONTAINER EST 90 EA $ $ _________ ______________ __________________

NSN: 2815-01-414-6821

COMMODITY NAME: M88A2 DIESEL ENGINE OVERHAUL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Mfr CAGE: 19207

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MOD/AMD

Mfr Part Number: 12366412

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SW3124) DEF DIST DEPOT SUSQUEHANNA PA

TRANSPORTATION OFFICER

2001 MISSION DRIVE DOOR 113-134

NEW CUMBERLAND PA 17070-5002

2000 BASIC CLIN FOR ELIN ___________________

A001 CDRL A001 CONDITION ASSESSMENT REPORT 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: CONDITION ASSESSMENT REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 CDRL A002 MONTHLY STATUS REPORT 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: MONTHLY STATUS REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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A003 CDRL A003 CONTAINER REJECTION 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTAINER REJECTION

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 FIRST ARTICLE TEST REPORT -A1 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST REPORT A1

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 FIRST ARTICLE TEST REPORT - A2 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST REPORT -A2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK FOR OVERHAUL OF ARMY M88A1 AND M88A2 Engines

C.1 This Statement of Work (SOW) establishes and defines all requirements for the contractor efforts to overhaul M88A1 and M88A2 engines using the maintenance requirements provided by the Government.

C.1.1 This requirement is for the overhaul of the following two types of engines:

(a) M88A1 AVDS-1790-2DR Engines with container (M88A1 Engine)

NSN: 2815-00-124-5387

P/N: 5704489

(b) M88A2 AVDS-1790-8CR Engines with container (M88A2 Engine)

NSN: 2815-01-414-6821

P/N: 12366412

C.1.2 M88A1 Engines: The contractor shall conduct all overhaul efforts for the M88A1 engines with container in accordance with National

Maintenance Work Requirement 9-2815-220 w/ Change 1, dated September 2005 (NMWR) (ATTACHMENT 0001), to include Engine dynamometer test

(NMWR 9-2815-220 Work Package 47). The contractor shall return each M88A1 engine with container it receives to Federal Supply Code

Condition Code A (Serviceable) through the overhaul process.

C.1.3 M88A2 Engines: The contractor shall conduct all overhaul efforts for the M88A2 engines with container in accordance with Depot

Maintenance Work Requirement 9-2815-247 dated June 2006 (DMWR) (ATTACHMENT 0002), to include Engine dynamometer test, DMWR 9-2815-247 work package 0059 and Cold Start Enhancement (ATTACHMENT 0003). The contractor shall return each M88A2 engine with container it receives to Federal Supply Code Condition Code A (Serviceable) through the overhaul process.

C.1.3.1 For each M88A2 engine being overhauled, the contractor shall install the Quick Disconnect version of the Power Take Off (PTO)

Splined Shaft PN 12478085. Kit PN 12478268 contains the required down parts for this installation with one exception, Seal item #3. If

Seal PN 415146 is found in kit 12478268, it will be discarded and replaced with Seal PN E8CR109-006. Early versions of this kit and drawing have the wrong seal in them. Seal PN E8CR109-006 is the current and correct seal #3 and will be used exclusively for all M88A2 engines overhauled per this contract.

C.1.3.2 For each M88A2 engine being overhauled, the contractor is responsible for removal of Turbo Insulation Covers, as follows:

Engineering Change Proposal (ECP) GSDV9793 removed the outer soft insulating covers found on the turbos as well as the Blanket

Extensions and mounting clamps. The following items were removed from the engine drawing, are not part of the current -8CR engine configuration, and will not be installed during M88A2 engine overhauls:

Blanket Insulation, Left 12477661 qty 1

Blanket Insulation, Right 12477662 qty 1

Blanket Extension, Left 12477673 qty 1

Blanket Extension, Right 12477674 qty 1

Clamp, Hose MS35842-15 (optional CAGE 81343 PN J1508-F-60) qty 8

C.2 INSPECTION, TEARDOWN, and MANDATORY REPLACEMENT PARTS (MRP)

The Government will send the contractor unserviceable M88A1 and M88A2 engines from stock on hand at the depot for overhaul. Upon receipt of each such engine and container, the contractor shall perform a technical inspection, including required teardown, to determine the completeness of the engine and container, and the extent of overhaul necessary to restore it to serviceable (condition code A), operational functional condition, in accordance with (IAW) the NMWR (M88A1 Engine) and DMWR (M88A2 Engine) as applicable.

C.2.2 The contractor shall assess the condition of each inspected engine and provide an estimate of overhauled costs,C.6.1. The estimated costs and classifications of all overhauls shall be forwarded to the Contracting Officers Representative (COR). Contractor is authorized to use other than new parts if already installed on the engines so long as the other than new parts comply with the requirements set forth in NMWR (M88A1 Engine) and DMWR (M88A2 Engine), as applicable.

C.2.3 The contractor shall procure all Mandatory Replacement Parts (MRP) IAW the NMWR (M88A1 Engine) and DMWR (M88A2 Engine) including all material required for paragraphs C.1.3.1-2 above.

C.3 OVERHAUL the Contract shall perform the overhaul of engines IAW with the NMWR (M88A1 Engine) and DMWR (M88A2 Engine), and as outlined in CDRL A001.

C.4 CONTAINER REJECTION:

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Any unusable containers shall be photographed and these pictures provided, along with a written explanation of the faults, to the COR for concurrence of the items condition IAW CDRL A003. If a container is rejected, after COR concurrence the contractor shall replace the container utilizing P/N: 10912269

Contractor shall inspect and repair containers as applicable in accordance with NMWR (M88A1 Engine) and DMWR (M88A2 Engine).

C.5 GOVERNMENT SUPPLY SYSTEM

C.5.1 The contractor is authorized to use the Government Supply System to order Contractor Furnished Material.

C.5.2 All requisitions shall be ordered with a 02 priority, designating the urgency of need and for immediate installation on, or repair of, mission-essential materiel when ordering through the Government Supply System.

C.5.3 If a part is not available through the Government Supply System (requisition is not filled or no stock on hand to meet requirement) or is not available within the required timeframe for maintaining the schedule, then local purchase authority is granted to the contractor.

C.5.4 If a part is being ordered incrementally, and the part is not available from the Government Supply System at the time the part is initially required, the contractor is not relieved of its responsibility to query the Government Supply System for availability when a quantity of the same part is needed at a later date.

C.6 Item Unique Identification (IUID or UID):

The Engine assembly 12364800 (M88A2) and 11684150 (M88A1) and Reusable Metal Container PN 5704489 (M88A1) and 12366412 (M88A2) (Engine w/container Drawing) are marked with IUID markings. If existing UIDs are found during inspection, they shall remain intact unless illegible. If UIDs were not previously installed or were found to be illegible, the contractor will mark the Engine Assembly and/or

Container IAW drawings 12364800, 12366412, 12478279, and MIL-STD-130N.

C.7 REPORTS

C.7.1 Condition Assessment Reports. The contractor shall prepare and deliver a condition assessment report (CAR) for each engine it inspects, in accordance with CDRL A001. Each report shall contain:

C.7.1.1 All identifying engine information, including serial numbers, and a condition summary of each engine which lists the overhauls necessary after inspection, as well as the likely cause of the failure (e.g. wear and tear, improper lubrication).

C.7.1.2 A general description of the engine condition, appearance and engine hours.

C.7.1.3 A list of overhauls which are needed for each engine, including part numbers and descriptions. The contractor shall include the estimated cost of material, labor, and any overhead and markups to perform the necessary work effort. The overhaul effort is defined

C.1.2 and C.1.3.

C.7.2 Monthly Status Reports. The contractor shall furnish a monthly status report to the Government showing the work in progress and a summary of work completed. The report shall include engine serial numbers, actual engine receipt dates, amounts approved above contract estimate and dates of approval, dates inspector notified, actual completion dates, inspection completion dates, engine return dates, invoice dates and totals. All commercial warranties shall be submitted with the monthly status report. The contractor shall provide the report in accordance with CDRL A002.

C.8 Contractor shall be responsible for delivering the overhauled engines to the depot specified in the individual delivery order. If the contractor has not yet received delivery instructions at time of final inspection, the contractor shall contact the Government, through the contract specialist, for instructions.

*** END OF NARRATIVE C0002 ***

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

C-1 52.211-4072 TECHNICAL DATA PACKAGE INFORMATION MAY/2014

The following Xd item applies to this solicitation:

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

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

-TBD-

To access the data through FBO:

a. Log on to the FBO web site.

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

c. Search for the solicitation number.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

[End of clause]

C-2 52.223-4002 USE OF CLASS I OZONE-DEPLETING SUBSTANCES OCT/2008

(TACOM)

(a) Definitions.

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

(2) Directly requires the use of Class I and Class II ODS means that the Government's specification or technical data

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package, at any tier, explicitly requires the use of any Class I ODS in performance of the contract.

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

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

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

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

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

[End of Provision]

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

(TACOM)

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://armycmra.dmdc.osd.mil/default.aspx?ReturnUrl=%2f. The required information includes the following:

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

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

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

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

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

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

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

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

(9) Data collection cost;

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

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

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

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

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

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning…