W56HZV17R0245-0001.pdf

PDF 55 KB Posted Jul 19, 2018

Attached to: Modified M1148 Chassis Federal contract opportunity
Solicitation number: W56HZV-17-R-0245
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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Written by GovTribe AI · Dec 30, 2023

This is a pre-solicitation notice for a firm-fixed-price contract to procure 89 modified M1148 chassis from Oshkosh Defense LLC as part of a foreign military sales requirement for the government of Israel. The Army Contracting Command - Warren intends to solicit Oshkosh Defense LLC under the authority of FAR 6.302-4 for this sole source requirement. Deliveries for the M1148 chassis are expected within a reasonable number of days after contract award. The contract will be completed once all deliveries are made FOB origin. One or more items under this acquisition are subject to free trade agreements.

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W56HZV-17-R-0245 Amendment 0001

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

Firm Fixed Price

0001 2018JUL17

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

CHARLENE D. WEST

EMAIL: CHARLENE.D.WEST.CIV@MAIL.MIL

W56HZV-17-R-0245

2018JUN29

X 2018AUG09 05:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: CHARLENE D. WEST

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-4581

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The Purpose of Amendment 0001 to solicitation W56HZV17R0245 is to:

A. Correct the hour and date specified for receipt of offers (closing date)

From: 2018 JUL 29 05:00pm _____

To: 2018 AUG 09 05:00pm _____

B. Revise Section C Description/specifications/Work Statement as follows:

(1) Change C.2.1.8

From: The truck shall be provided with ten (10) amber marker lights. One of these lights shall be positioned at each _____ corner, the remaining six (6) shall be evenly placed on the sides of the truck, three on each side. The lights shall be controlled with the trucks central light switch

To: The truck shall be provided with ten (10) marker lights (eight amber and two red). One of these lights shall be ___ positioned at each corner (amber at the front, red at the rear), the remaining six (6) shall be evenly placed on the sides of the truck, three on each side. The lights shall be controlled with the trucks central light switch.

(2) Change C.2.3.4

From: All gauges including the speedometer and odometer shall be in metric units only. _____

To: All gauges including the speedometer and odometer shall be in metric units only, except the air pressure gauges which ___ shall be in PSI (Pounds per Square Inch).

(3) Change C.2.3.15

From: The vehicle shall be provided with a calibrated analog tachograph, model VDO 1390. The location of the tachograph _____ shall be in the overhead configuration above the drivers windshield.

To: The vehicle shall be provided with an analog tachograph, model VDO 1390, which can be calibrated after delivery to the ___ customer. The location of the tachograph shall be in the overhead configuration above the drivers windshield.

(4) Change C.2.5.2

From: LADDER, BOARDING 12423252 (0FW39), NSN 2540-01-394-9681 _____

To: LADDER, BOARDING 12418950 (0FW39), NSN 2540-01-394-9681 ___

(5) Change C.2.5.5

From: CHOCK, WHEEL TRACK (RUBBER), A52475-2 (58536), NSN 2540-01-500-6119, Quantity 2 _____

To: CHOCK, WHEEL TRACK (RUBBER), A-A-52475-2 (58536), NSN 2540-01-500-6119, Quantity 2 ___

(6) Change C.2.5.6

From: INFLATOR-GAGE, PNEUMATIC TIRE W/HOSE 116777140-5 (19207), NSN 4910-01-038-2820 _____

To: INFLATOR-GAGE, PNEUMATIC TIRE W/HOSE 3819261 (19207), NSN 4910-01-038-2820 ___

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W56HZV-17-R-0245 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(7) Change C.2.5.7

From: JACK ADAPTER 4000301 _____

To: JACK ADAPTER 3995591 ___

(8) Change C.2.5.8

From: JACK ADAPTER 4000302 _____

To: JACK ADAPTER 3995591 ___

(9) Change C.2.5.11

From: PLIERS, JOINT, 8 IN. 11655775-3 (19207), NSN 5120-00-223-7397 _____

To: PLIERS, JOINT, 8 IN. 3819272 (19207), NSN 5120-00-223-7397 ___

(10) Change C.2.5.17

From: WRENCH, ADJUSTABLE, 12 IN. 11655778-5 (19207), NSN 5120-00-264-3796 _____

To: WRENCH, ADJUSTABLE, 12 IN. 120405A (19207), NSN 5120-00-264-3796. ___

C. Revise Exhibit A in Section J List of Attachments: CDRl A0005 Contract Reference

From: Contract Reference: C.3.1, C.3.2, C.7.1 _____

To: Contract Reference: C.7.1, E.1, E.2 ___

2. As a result of this action, the Government will allow the contractor to modify its proposal.

3. Except as provided by this Amendment 0001 to Solicitation W56HZV-17-R-0245, all other solicitation provisions, terms, and conditions remain unchanged.

*** END OF NARRATIVE A0002 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. SCOPE: The Contractor shall provide a new FMTV 8 Tonne Truck

The Israel Defense Forces (IDF) have selected a modified FMTV M1148 A1P2 chassis with the below additional modifications. The finished vehicle shall have all items that are typically found on the U.S. Army FMTV M1148 except as noted below. Hereafter, the truck will be identified as FMTV 8 tonne truck.

C.2.0 SPECIFICATIONS:

C.2.1 Vehicle and Chassis

C.2.1.1 The vehicle shall be provided with the U.S. Army FMTV M1085 wheelbase of 4500 mm.

C.2.1.2 The vehicle shall have less than five hundred (500) miles on the odometer.

C.2.1.3 The vehicle shall be electronically limited to a maximum speed of ninety (90) km/hr.

C.2.1.4 The vehicle front headlights shall be provided with asymmetric twelve (12) volt lights and adjusted to European Union (EU) standard (Economic Commission for Europe (ECE) Regulation R5).

C.2.1.5 The vehicle shall be provided with a combined tail light, NSN 6220-01-156-8420.

C.2.1.6 A one-way valve shall be added to the hydraulic line to prevent the spare tire from dropping down during training and lowering conditions.

C.2.1.7 The truck shall be provided with the front and rear lift structures. Do not include the sliding air lift beams.

C.2.1.8 The truck shall be provided with ten (10) marker lights (eight amber and two red). One of these lights shall be positioned at each corner (amber at the front, red at the rear), the remaining six (6) shall be evenly placed on the sides of the truck, three on each side. The lights shall be controlled with the trucks central light switch.

C.2.1.9 The vehicle shall not be provided with any U.S. Army Identification markings as stated in MIL-STD-642. All other vehicle markings shall be provided.

C.2.2 Cargo bed

C.2.2.1 The cargo bed shall be capable of carrying at least 8 tonne (17,637 pounds) of cargo.

C.2.2.2 The cargo bed shall have foldable and removable drop sides which are a minimum 470 mm in height.

C.2.2.3 Rubber bumpers shall be added to the cargo bed to prevent the drop sides from slamming.

C.2.2.4 The cargo bed shall be at least 6200 mm in length.

C.2.2.5 The cargo bed shall have 4 International Standards Organization (ISO) twist locks in the four (4) corners of the cargo box in order to carry a standard twenty (20) foot ISO container.

C.2.2.6 The cargo bed shall have at least eighteen (18) flush mounted tie-down rings evenly spaced around the perimeter of the bed.

Each ring shall be rated to 1.5 tonne.

C.2.2.7 The cargo bed shall have a ladder, part number 12423252 that is in the same configuration as the U.S. Army FMTV M1085.

C.2.3 CAB

C.2.3.1. Driver and co-driver seatbelts shall be inertial 5-point type. The middle seatbelt shall be a 4-point type.

C.2.3.2. The cab shall be provided with sidewalk mirror on the curbside.

C.2.3.3. The cab shall be provided with panoramic side view mirrors on both sides.

C.2.3.4. All gauges including the speedometer and odometer shall be in metric units only, except the air pressure gauges which shall be in PSI (Pounds per Square Inch).

C.2.3.5. The dashboard shall include a tachometer.

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C.2.3.6. The cabin alarm buzzer shall be replaced with an alarm with a volume control

C.2.3.7. The vehicle shall be provided with a reverse buzzer, NSN 6350-01-319-9161

C.2.3.8. A fog light on/off switch shall be provided and be positioned next to the LAMP TEST switch

C.2.3.9. A data plate shall be added to the instrument panel that identifies the shift points, gear selection, vehicle speed (Kilometers

Per Hour (KPH)) and engine speed.

C.2.3.10. The passenger side floor HVAC vent panel protection plate thickness shall be at least eleven (11) gauge.

C.2.3.11. Neither a fire extinguisher nor a fire extinguisher bracket shall be installed in the cab.

C.2.3.12. To indicate their unused status, unwired connectors shall be clipped onto P255 and P31.

C.2.3.13. The engine fan off switch shall be replaced with a master battery style switch.

C.2.3.14. The radio rack lower compartments shall be expanded to fit the IDF radios. The minimum inner dimensions of each of the compartments shall be 415x450x350 mm (LxWxH).

C.2.3.15. The vehicle shall be provided with an analog tachograph, model VDO 1390, which can be calibrated after delivery to the customer. The location of the tachograph shall be in the overhead configuration above the drivers windshield.

C.2.3.16. The vehicle shall have an EU radio mounting fixture (single DIN size per ISO 7736 (180mm x 50mm)), next to the tachograph for a radio to be installed later by the customer.

C.2.3.17. Thermal insulation, minimum six (6) mm in thickness, shall be provided above the tachograph and EU radio mounting areas to minimize solar heat gain.

C.2.3.18. The vehicle shall be provided with a Mobileye model 630 accident prevention system. The Mobileye shall be mounted on the windshield. The display shall be mounted to a bracket on the dash near the drivers side A-pillar.

C.2.4 Paint

C.2.4.1 The truck shall be painted IDF Yellow Dust Paint, using Hentzen Coatings 08633TUA-B33 or equivalent, matte finish.

C.2.4.2 The truck shall be provided with a CARWELL CP90 or equivalent corrosion protection to prevent corrosion during overseas shipping.

C.2.5 Basic Issue Items (BII)

Each finished FMTV 8 tonne truck shall be provided with the below BII items. All items below shall be provided with a quantity of one

(1) unless otherwise indicated.

C.2.5.1 BOLT, TEE HEAD 12422439, 12422439 (19207), NSN 5306-01-479-1492, Quantity 4

C.2.5.2 LADDER, BOARDING 12418950 (0FW39), NSN 2540-01-394-9681

C.2.5.3 BAG ASSEMBLY, PAMPHLET 7961712 (19207), NSN 2540-00-670-2459

C.2.5.4 BAG, TOOL 7724142 (19207), NSN 5140-00-772-4142

C.2.5.5 CHOCK, WHEEL TRACK (RUBBER), A-A-52475-2 (58536), NSN 2540-01-500-6119, Quantity 2

C.2.5.6 INFLATOR-GAGE, PNEUMATIC TIRE W/HOSE 3819261 (19207), NSN 4910-01-038-2820

C.2.5.7 JACK ADAPTER 3995591

C.2.5.8 JACK ADAPTER 3995591

C.2.5.9 JACK, HYDRAULIC, HAND OPERATED, 20 TON 4006777

C.2.5.10 PAD LOCK (SET OF 2 EA) 12422368 (0FW39), NSN 5340-01-468-5390

C.2.5.11 PLIERS, JOINT, 8 IN. 3819272 (19207), NSN 5120-00-223-7397

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C.2.5.12 SCREWDRIVER, CROSSTIP, NSN 5120-00-234-8912

C.2.5.13 SCREWDRIVER, CROSSTIP 11655777-12 (19207), NSN 5120-00-234-8913

C.2.5.14 SCREWDRIVER, FLAT 11655777-10 (19207), NSN 5120-00-237-6985

C.2.5.15 WARNING DEVICE KIT 11669000 (19207), NSN 9905-00-148-9546

C.2.5.16 WRENCH, ADJUSTABLE, 8 IN. 11655778-3 (19207), NSN 5120-00-240-5328

C.2.5.17 WRENCH, ADJUSTABLE, 12 IN. 120405A (19207), NSN 5120-00-264-3796

C.2.5.18 WRENCH, SOCKET WHEEL STUD 12506195 (19207), NSN 5120-01-573-1081

C.2.5.19 GLOVES, LEATHER (90142) (37G2940), NSN 8415-00-634-4658

C.2.6 Contractor Publications

C.2.6.1 All contractor publications and manuals shall include the information necessary to operate and maintain the FMTV 8 tonne truck.

C.2.6.1 Five (5) EA sketches and high level data sheet drawings in English (hard copy and CD (PDF)).

C.2.6.2 Five (5) EA TM, Operator/Troubleshoot manuals and Maintenance manuals in English (hard copy and CD (PDF)).

C.2.6.3 Two hundred (200) EA Operator/Troubleshoot manuals in Hebrew (hard copy) - 100 EA to be provided with delivery of trucks (1 EA in every truck), 100 EA to be supplied directly to IDF.

C.2.6.4 Fifty (50) EA Spare parts catalogs in Hebrew (hard copy and CD (PDF)).

C.2.6.5 Three (3) EA Interactive Electronic Technical Manual (IETM) in English (DVD).

C.3.0 TRAINING

C.3.1 The Contractor shall provide Operator and Maintenance Training for the FMTV 8 tonne truck. Operator Training shall consist of basic vehicle and trailer operation, safety guidelines, electronic maintenance systems, as well as vehicle familiarization, drivers training, and troubleshooting. Topics for Maintenance Training consist of vehicle familiarization of the FMTV 8 tonne truck engine and related systems, transmission, transfer case, rear axles, steering system, chassis air system, chassis electrical system, steering systems and Failure Analysis. The course shall consist of limited classroom instruction and hands-on training exercises using references such as Technical Manual (TM) 9-2320-333-10, 9-2320-337-10 Hand Receipt (HR), 9-2320-337-10-1, 9-2320-337-10-2, Technical

Manual Operator Manual, 9-2320-320-13&P Operator and Field Level Maintenance Manual for Family of Medium Tactical Vehicles Low Signature

Armor Cab (LSAC) Volume 1, 2 and 3 and the OSHKOSH Contractor Manual. The language for conducting the courses shall be in English. The use of a translator is authorized.

C.3.1.1 Period of Performance: The period of performance for this effort is forty (40) hours, consisting of five (5) eight-hour days and include the IDF specific changes and modifications from the baseline M1148A1P2 Truck. Training will cover modifications made to the trucks, engine, transmission, braking system, steering system and bed and troubleshooting.

C.3.2 Place of Performance: The place of performance shall be at IDF Facility, Tel Aviv Israel.

C.3.3 Contractor Quality Control: The Contractor shall implement and maintain an effective Quality Control Program (QCP) to ensure performance of the services are in accordance with this PWS. The Contractors QCP shall outline its implementation procedures to identify, prevent and correct unsatisfactory performance. The QCP represents the guidelines for meeting the requirements of this PWS.

The Contractor shall develop quality control procedures that address the area identified in Technical Attachment 0001 Performance

Requirement Summary. The Contractor shall provide the QCP in writing via e-mail to the Contract Specialist and the Contracting Officers

Representative (COR) within seven (7) days after task order award in accordance with contract data requirements list (CDRL) A001, Quality Control Plan.

C.3.4 Contractor Travel Responsibilities: The Contractor shall arrange for passports, visas, and pay for the round-trip airfare as well as travel expenses of the instructor providing this training.

C.3.5 Maintenance Training: The Contractor shall conduct a five (5) day (40-hour) maintenance training course for the FMTV 8 tonne truck, as detailed in Paragraph C.1 of this PWS. The student to instructor ratio shall be 15:1. Training and training materials shall be in English. Training/training documents shall be in accordance with U.S. Army National Maintenance Work Requirement (NMWR) 9-2815-567

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for the engine, NMWR 9-2520-659 for the transmission and/or Oshkosh commercial manuals/supplements.

C.3.5.1 Engine Failure Analysis. Engine and transmission Failure Analysis training will be part of the engineering training. The normal work week is Sunday thru Thursday, 8 hours per day.

C.3.5.1.1 The maximum number students to receive engine and transmission Failure Analysis training shall be fifteen (15).

C.3.5.2 At least thirty (30) days prior to the start of the training class, the Contractor shall submit a Training Plan in accordance with CDRL A002, Training Plan to the Government for review. The COR will review the plan within ten days of receipt and advise the

Contractor of the plans acceptability or any changes that are required. After obtaining Government approval of the Training Plan, the

Contractor shall commence training.

C.3.5.3 Within ten (10) days of course completion, the Contractor shall submit a Training Assessment Report in accordance with CDRL

A003, Training Assessment Report. The report shall contain a class roster, daily attendance sheet, units of instruction completed on a daily basis, and a course survey from each student. Additionally, the Contractor shall provide each student in full attendance a

Certificate of Completion.

C.4.0 Government of Israel Provided Property/Equipment/Information/Personnel

C.4.0.1 Two (2) FMTV 8 tonne trucks, including ancillary fuel, lubricants, and consumable items to support the trucks during the training program.

C.4.0.2 One classroom to accommodate fifteen (15) students.

C.4.0.3 A maintenance facility with standard shop tools, standard mechanics tool set, jack stands, creepers, pit chock blocks, air compressor (minimum one hundred fifty (150) pounds per square inch (PSI)) with lines and attachments, parts cleaning facility, lubricants, and diesel fuel.

C.4.0.4 Required documentation for the instructor to enter Israel facility. The contractor shall contact Mr. Rodrigo Gueler, telephone

011-972-52-945-2864, email rodigueler@gmail.com, for directions to the IDF facility and information on how to gain entrance into the facility.

C.4.1 Utilities: The Government of Israel will provide all utilities in the facilities, which shall be available for the Contractors use in performance of duties outlined in this SOW. The contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities.

C.4.2 Facilities

C.4.2.1 The Government of Israel will provide a secure work and training site.

C.4.2.2 The Government of Israel will provide maintenance bays and covered hardstand areas to support the vehicle maintenance training.

C.4.2.3 The Government of Israel will provide classroom(s) that have tables, chairs, and sufficient power to operate computer and projector equipment for the class size.

C.4.2.4 The Government of Israel will provide restroom facilities at the work site.

C.4.2.5 The Government of Israel will provide all Petroleum (Fuel), Oil, and Lubricants (POL) required for vehicle operations, maintenance, and sustainment of all vehicles and equipment delivered under this contract.

C.4.3 Tools and Equipment: The Contractor shall be responsible for identifying all tools necessary for training, and equipment necessary to perform the maintenance efforts as well as the training regimen (CDRL A008). The Government of Israel will make these items available to the Contractor for training and is responsible for securing them after completion of training each day. The

Government of Israel will provide a fenced or secured work site location in which the Contractor shall secure all its tools and equipment at the end of each workday via lock and key. Neither the U.S. Government, nor the Contractor, will be responsible for the replacement of Israel tools and equipment.

C.4.4 Contractor Provided Property/Equipment/Information/Personnel:

C.4.4.1 The Contractor shall provide student-training materials in English and shall allow the students to keep these training materials

(both electronic and paper copy).

C.4.4.2 Any Medical Support and Services required by contractor personnel will be the responsibility of the contractor, including the costs associated from obtaining the medical care.

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C.4.4.3 In the event phone and internet services are required for the contractor personnel, the contractor shall be responsible for obtaining those services.

C.5 Task Area 3 - Report Requirements

C.5.1 CDRL A001 - Quality Control Plan (QCP): The Contractor shall provide its QCP to the Contract Specialist and the COR within seven (7) days of task order award. The Contracting Officer will notify the Contractor of acceptance or required modifications of the QCP no later than five (5) working days after receipt of the QCP. (Referenced in Paragraph C.3.3).

C.5.2 CDRL A002 -Training Plan: At least thirty (30) days prior to the commencement of the training class, the Contractor shall submit a Training Plan to the Government for review. The COR will review the plan within ten days of receipt and advise the

Contractor of the plans acceptability or any changes that are necessary. (Referenced in Paragraphs C.5.0.2 and C.3.2.1).

C.5.3 CDRL A003 -Training Assessment Report: Within ten (10) days of course completion, the Contractor shall submit a

Training Assessment Report. (Referenced in Paragraphs C.3.0.3).

C.5.4 The Contractor shall electronically submit all documentation required under this contract and shall deliver all documentation in accordance with the corresponding CDRL. The Contractor shall submit the required documentation using standard Microsoft Office Suite programs (e.g., MS Word, PowerPoint, and Excel).

C.6 ADMINISTRATION - Visas, Work Commencement, Period of Performance, Holidays, and Work Hours

C.6.1 Application for Visas and Work Commencement Date The contractor shall be responsible for ensuring all workers have a valid passport and work visa.

C.6.2 The Period of Performance (PoP): The PoP for the in-country instructors will not exceed twenty (20) calendar days in duration beginning with the arrival of Instructors in country thirty (30) calendar days after initial vehicle deliveries.

C.6.3 Recognized Holidays: With the exception of New Years Day, Thanksgiving Day and Christmas Day, the Contractor shall work in accordance with the observed holidays of Israel, to include Purim, first and last days of Passover (Pesach), Yom, HaAtzmaut, Shavuot, Rosh Hashana, Yom Kippur, Sukkot, and Shmini Atzeret/Simchat Torah.

C.6.4 Hours of Operation: In accordance with the standard Israel workweek, the Contractor is responsible for providing services between the hours of 0800 - 1700, except for U.S. Government holidays identified in this paragraph, or when the Government of Israel facility is closed due to local or national emergencies, administrative closings, similar Government directed facility closings and holidays. With the exception of New Years Day, Thanksgiving Day and Christmas Day, the Contractor shall work in accordance with the observed holidays of Israel, to include Purim, first and last days of Passover (Pesach), Yom HaAtzmaut, Shavuot, Rosh HaShana, Yom Kippur, Sukkot, and

Shmini Atzeret/Simchat Torah. When the Israel Government facility is open, the Contractor shall maintain an adequate work force for the uninterrupted performance of all tasks defined within this SOW. The Government may adjust the hours of operation after contract award to meet customer requirements only by mutual agreement between the Army Contracting Command-Warren Procuring Contracting Officer (PCO) and the Contractor.

See Attachment 001 - Performance Requirements Summary (PRS)

The performance objectives summarize the Contractor service requirements that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of the service required for each requirement. These thresholds are critical to mission success.

C.7 MEETINGS

C.7.1 The contractor shall conduct a Start of Work meeting no later than (NLT) 30 calendar days after the contract award. The Start of

Work meeting shall be held at a Contractor facility in Michigan, and shall include U.S. Government and country personnel. For those attendees who cannot physically attend the meeting, the contractor shall provide access for telephone conference. Three (3) days prior to the Start of Work meeting, the contractor shall provide an Agenda and a copy of all documents to be presented at the meeting (CDRL

A004). Attendees representing the U.S. Government will include personnel from the requirements office, the PCO, the Contract

Specialist, and the COR. The Contractors (including subcontractors) key personnel involved in contracting process and execution are required attend the Start of Work Meeting. The meeting shall include discussion of the Performance Work Statement, Deliverables, Invoicing, and any other questions or concerns regarding contract execution.

At the Start of Work meeting, Contractor shall present a detailed work schedule and plan that includes deliverables and milestones. In addition to the deliverables and milestones, a draft copy of the Final Inspection Report (FIR) shall be provided (CDRL A005).

Contractor shall provide all presented documents in Adobe.pdf form to the Government NLT three (3) days prior to the meeting. Contractor shall provide meeting minutes NLT ten (10) days after the meeting completion (CDRL A004).

C.7.2 Contractor shall conduct a Final Design Review (FDR) meeting NLT thirty (30) calendar days after contract award. The FDR meeting

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PIIN/SIIN MOD/AMD

shall be held at a Contractor facility in Michigan, and shall include government and country personnel. The FDR meeting shall go over the final design of the FMS variant of the 8 tonne truck and highlight any differences between the DCS and FMS 8 tonne truck.

Contractor shall provide all presented documents in Adobe.pdf form to the US Government NLT three (3) days prior to the meeting, including dimensioned exterior drawings of the vehicle (CDRL A007). Contractor shall provide meeting minutes NLT ten (10) days after the meeting (CDRL A004).

*** END OF NARRATIVE C0001 ***

9 10

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A EXHIBIT A CDRL A001 - A009 31-MAY-2018 022 DATA

10 10

PIIN/SIIN

MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__

1. DATA ITEM NO: A001

2. TITLE: Quality Control Plan (QCP)

3. SUBTITLE:

4. AUTHORITY: DI-QCIC-81722 5. CONTRACT REFERENCE: C.3.3, 5.1

6. REQUIRING OFFICE: AMSTA-MSS-A 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Remarks 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Remarks

13. DATE OF SUBS. SUBMISSION: See Remarks

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN

B. COPIES:

DRAFT:

FINAL

REG:

REPRO: 3 1

15. TOTAL COPIES: 4

16. REMARKS:

Block 12 - The Contractor shall provide its QCP in writing via e-mail to the Contract Specialist and the Contracting Officers

Representative (COR) within seven days after contract award.

Block 13 This is a onetime submission unless plan modifications are sought by the Contracting Officer.

Block 14 Submissions shall be via electronic mail (e-mail). The submission shall be prepared and delivered in Microsoft Office software

W56HZV-17-R-0245

ATT/EXH ID

PAGE

Exhibit A to the Contracting Officers Representative (COR) and Contract Specialist.

Distribution (Block 9)

Army Contracting Command-Warren, Mr. Charley Jackson

Email: charley.g.jackson2.civ@mail.mil

Contracting Officer Representative, Mr. Aaron Terrell

Email: aaron.d.terrell2.civ@mail.mil

Country Case Manager, Mr. Joel Blank

Email: joel.m.blank.civ@mail.mil

Weapon System Manager, Mr. Jeff Knop

Email: jeffrey.l.knop.civ@mail.mil

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__

1. DATA ITEM NO: A002

2. TITLE: Training Plan & Materials

3. SUBTITLE:

4. AUTHORITY: DI-SESS-81521B 5. CONTRACT REFERENCE: C.3.5.2, C.5.2

ATT/EXH ID

PAGE

Exhibit A

6. REQUIRING OFFICE: AMSTA-MSS-A 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: One Time 11. AS OF DATE: See Remarks

12. DATE OF FIRST SUBMISSION: See Remarks

13. DATE OF SUBS. SUBMISSION: N/A

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN

B. COPIES:

DRAFT:

FINAL

REG:

REPRO: 3 1

15. TOTAL COPIES: 4

16. REMARKS:

Data Item Description (Block 2)

The contractor shall provide the USG with electronic copy of the training plan and materials to be utilized for "Engineer" training on the FMTV 8 tonne truck within 45 days after contract award.

Training materials shall be in the contractor"s format

The contractor shall provide training lesson plans in English.

The contractor shall provide each student with copy of training materials.

The contractor is responsible for all reproduction of training materials.

Training materials shall include copy of the contractor developed "Student Critique" form or equivalent.

Distribution (Block 9)

a. Army Contracting Command-Warren, Mr. Charlie Jackson

Email: charley.g.jackson2.civ@mail.mil

b. Contracting Officer Representative, Mr. Aaron Terrell

Email: aaron.d.terrell2.civ@mail.mil

c. Country Case Manager, Mr. Joel Blank

Email: joel.m.blank.civ@mail.mil

d. Weapon System Manager, Mr. Jeff Knop, Email: jeffrey.l.knop.civ@mail.mil

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

ATT/EXH ID

PAGE

Exhibit A

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__ _

1. DATA ITEM NO: A003

2. TITLE: Training Assessment Report

3. SUBTITLE:

4. AUTHORITY: DI-MGMT-81862 5. CONTRACT REFERENCE: C.3.5.3, C.5.3

6. REQUIRING OFFICE: AMSTA-MSS-C 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Remarks 11. AS OF DATE: See Remarks

12. DATE OF FIRST SUBMISSION: See Remarks

13. DATE OF SUBS. SUBMISSION: N/A

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN

B. COPIES:

DRAFT:

FINAL

REG:

REPRO: 3 1

ATT/EXH ID

PAGE

Exhibit A

15. TOTAL COPIES: 4

16. REMARKS:

Data Item Description (Block 2)

Contractor shall provide SAMD with training report assessment upon completion of each training session.

The report shall contain: students name, location of training, training dates, list of students trained, students achieving passing grade and proposed training dates for future classes. Report shall be completed NLT 15 days after completion of each class.

Contractor shall provide copy of each student completed Student Critique forms with each training report submission. Forms shall be submitted in English.

Training report shall be in the contractor"s format

Distribution (Block 9)

a. Army Contracting Command-Warren, Mr. Charlie Jackson

Email: charley.g.jackson2.civ@mail.mil

b. Contracting Officer Representative, Mr. Aaron Terrell

Email: aaron.d.terrell2.civ@mail.mil

c. Country Case Manager, Mr. Joel Blank

Email: joel.m.blank.civ@mail.mil

d. Weapon System Manager, Mr. Jeff Knop, Email: jeffrey.l.knop.civ@mail.mil

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

ATT/EXH ID

PAGE

Exhibit A

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__ _

1. DATA ITEM NO: A004

2. TITLE: Meetings & Minutes

3. SUBTITLE:

4. AUTHORITY: DI-ADMIN-81250A 5. CONTRACT REFERENCE: C.7.1 and C.7.2

6. REQUIRING OFFICE: SAMD 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Block 16 11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN

B. COPIES:

DRAFT:

FINAL

REG: 2 1

REPRO:

15. TOTAL COPIES: 3

16. REMARKS:

Data Item Description (Block 2)

The contractor shall deliver an agenda and a copy of all presented data for all meetings no later than three (3) day before the meeting date. The contractor shall electronically deliver meeting minutes within ten (10) days after each meeting. Meeting minutes and presented data shall be delivered in Adobe Portable Document Format (PDF). Upon receipt of the meeting minutes the Government has three

(3) business days to respond with concurrence and/or comments. The contractor may finalize the meeting minutes after the Government comment period expires, if there are not Government comments.

Distribution (Block 9)

a. Army Contracting Command-Warren, Mr. Charlie Jackson

Email: charley.g.jackson2.civ@mail.mil

b. Contracting Officer Representative, Mr. Aaron Terrell

Email: aaron.d.terrell2.civ@mail.mil

c. Country Case Manager, Mr. Joel Blank

Email: joel.m.blank.civ@mail.mil

17. PRICE GROUP:

ATT/EXH ID

PAGE

Exhibit A

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__

1. DATA ITEM NO: A005

2. TITLE: Final Inspection Report (FIR)

3. SUBTITLE:

4. AUTHORITY: DI-QCIC-81068 5. CONTRACT REFERENCE: C.7.1, E.1, E.2

6. REQUIRING OFFICE: SAMD 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Block 16 11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: 30 DARO

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN ACO

B. COPIES:

DRAFT: 1

ATT/EXH ID

PAGE

Exhibit A

FINAL

REG: 1 1 1

REPRO:

15. TOTAL COPIES: 4

16. REMARKS:

The draft FIR shall be submitted electronically to the Government for review and approval of the content. The draft FIR shall contain all examinations that are performed on a single vehicle during its final inspection. The draft FIR shall list each vehicle characteristic or function to be inspected from the vehicle specification. The draft FIR shall have blocks for the inspectors initials indicating that each characteristic or function was inspected and either accepted or rejected, and another block for re-inspection and acceptance of any rejected characteristic or function. Final review and acceptability shall be indicated by a signature block containing the full name and title of the company official rendering approval.

The initial submission of the draft FIRs shall be at the Start of Work meeting. The Government will review and approve or reject the draft FIR content. If rejected, the Government will provide reasons for rejection. The contractor shall address all rejection issues and resubmit electronically for approval until the Government approves each draft FIR.

Following Government approval, the contractor shall submit any subsequent modifications to the draft FIR in accordance with initial submission approval process.

Final approval of the FIR will happen at the First Production Vehicle Inspection (FPVI).

Final Production FIR:

A copy of each completed FIR shall be submitted to the Government following the inspection and acceptance of each vehicle.

Distribution (Block 9)

a. Army Contracting Command-Warren, Mr. Charlie Jackson

Email: charley.g.jackson2.civ@mail.mil

b. Contracting Officer Representative, Mr. Aaron Terrell

Email: aaron.d.terrell2.civ@mail.mil

c. Country Case Manager, Mr. Joel Blank

Email: joel.m.blank.civ@mail.mil

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

ATT/EXH ID

PAGE

Exhibit A collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__

1. DATA ITEM NO: A006

2. TITLE: Vehicle(s) photographs

3. SUBTITLE:

4. AUTHORITY: DI-ADMN-81373 5. CONTRACT REFERENCE: E.3

6. REQUIRING OFFICE: SAMD 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Below

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN ACO

B. COPIES:

DRAFT:

FINAL

REG: 1 1 1

REPRO:

15. TOTAL COPIES: 3

16. REMARKS:

Using a minimum 8 mega-pixel digital camera, the contractor shall provide the following photos of the completed vehicle. Photos shall be taken outside, in an open area with minimal background distractions with sufficient light but not overly sunny conditions:

1. Full front of the vehicle

2. Full rear of the vehicle

3. Full driver's side of the vehicle

4. Full passenger's side of the vehicle

5. Angled view of the vehicle close enough to capture the front, top, and driver's side

6. Angled view of the vehicle close enough to capture the front, top, and passenger's side

7. Angled view of the vehicle close enough to capture the rear, top, and driver's side

8. Angled view of the vehicle close enough to capture the rear, top, and passenger's side

9. Front 1/2 of the driver's side

ATT/EXH ID

PAGE

Exhibit A

10. Rear 1/2 of the driver's side

11. Front 1/2 of the passenger's side

12. Rear 1/2 of the passenger's side

13. An aerial top view of the vehicle close enough for detail but far enough to capture the entire vehicle.

14. Undercarriage pictures of the entire vehicle

15. Exterior compartments opened

Finished digital photographs shall be able to be enlarged to 8" x 10" size at 300 pixels per inch (ppi)

The Contractor shall submit the pictures of the vehicle within 7 days of the first completed vehicle.(The first vehicle during the FPVI)

Distribution (Block 9)

All photographs shall be delivered electronically to joseph.f.leitheiser.civ@mail.mil, charley.g.jackson2.civ@mail.mil, and joel.m.blank.civ@mail.mil via AMRDEC Safe Access File Exchange (SAFE) accessed at:

https://safe.amrdec.army.mil/safe/Welcome.aspx

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__

1. DATA ITEM NO: A007

2. TITLE: Dimensioned Exterior Drawings

3. SUBTITLE:

ATT/EXH ID

PAGE

Exhibit A

4. AUTHORITY: DI-DRPR-80651 5. CONTRACT REFERENCE: C.7.2

6. REQUIRING OFFICE: SAMD 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Below

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A ACC-WRN ACO

B. COPIES:

DRAFT:

FINAL

REG: 2 1 1

REPRO:

15. TOTAL COPIES: 4

16. REMARKS:

The Contractor shall provide in Adobe pdf format, dimensioned, exterior drawings of the IDF 8 tonne FMTV truck showing views of the top, bottom, sides, front and rear.

The Contractor shall submit Level 1 2D Drawings no later than 1 day prior to Final Design Review meeting.

All drawings shall be delivered electronically to joseph.f.leitheiser.civ@mail.mil, charley.g.jackson2.civ@mail.mil, and joel.m.blank.civ@mail.mil via AMRDEC Safe Access File Exchange (SAFE) accessed at: https://safe.amrdec.army.mil/safe/Welcome.aspx

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

G. PREPARED BY: LEWIS, JAMES. W

H: DATE: 2018/01/05

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

ATT/EXH ID

PAGE

A. CONTRACT LINE ITEM NO.: 1001 D. SYSTEM/ITEM: FMTV 8 Tonne Truck

B. EXHIBIT: A E. CONTRACT/PR NO.:

C. CATEGORY: F. CONTRACTOR: Oshkosh Defense, LLC

TDP ____ TM ____ OTHER _X__

1. DATA ITEM NO: A008

2. TITLE: List of Tools and Equipment

3. SUBTITLE:

4. AUTHORITY: DI-ILSS-80868 5. CONTRACT REFERENCE: C.4.3

6. REQUIRING OFFICE: AMSTA-MSS-A 7. DD250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQ: D

10. FREQUENCY: Once 11. AS OF DATE: See Remarks

12. DATE OF FIRST SUBMISSION: See Remarks

13. DATE OF SUBS. SUBMISSION: See Remarks

14. DISTRIBUTION:

A. ADDRESSEE: AMSTA-MSS-A AMSTA-LCD-TB Israel IDF

B. COPIES:

DRAFT:

FINA…

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File details come from the government source that posted it. Updated Dec 30, 2023.