W56HZV-18-R-0001_Conformed_copy_(through_AMD1).pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-18-R-0001

X

2017NOV21

2018MAR0112:00pm

DOA4

2017NOV21 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

MATTHEW KUNKEL

(586)282-6563

CCTA-AHL-C

MATTHEW.D.KUNKEL2.CIV@MAIL.MIL

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X 11 X 23

X 97 X 99 X 106

X 114

X 116

X 135

X 167

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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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: MATTHEW KUNKEL

Buyer Office Symbol/Telephone Number: CCTA-AHL-C/(586)282-6563

Type of Contract 1: Firm Fixed Price

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

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

Mobile Protected Firepower

Executive Summary

1) MPF Program Overview:_________________________

a. The Mobile Protected Firepower (MPF) vehicle is a new combat vehicle required to address the capability gap identified within the Armys Infantry Brigade Combat Teams (IBCTs). This vehicle will be incorporated in the IBCT structure as a weapon system solution to provide a protected, long range, cyber resilient, precision, direct fire capability for early/forcible entry operations. The MPF vehicle will be a new system within the IBCT designed to support the full range of military actions, and will operate in concert with the Ground

Mobility Vehicle (GMV) and Light Reconnaissance Vehicle (LRV) within the IBCT. The total MPF quantity is 504 vehicles at the brigade level and below.

b. Since its inception, the MPF program has represented an innovative approach to Army acquisition by focusing on delivering an essential new capability to the IBCTs while under a significantly reduced timeline, as compared to traditional acquisition efforts.

This was achieved by leveraging existing material solutions with proven capabilities coupled with new technologies to meet the requirements. This approach allows the program to enter at Milestone B, and alleviate a 2-3 year Technical Development phase.

2) Solicitation________________

a. This solicitation covers both the Engineering, Manufacturing, and Development (EMD) Phase and Low Rate Initial Production

(LRIP). This solicitation includes two primary contract types: Firm Fixed Price for EMD and Fixed Price Incentive (Firm) for the LRIP vehicle options.

b. Offerors shall submit proposals in six separate volumes by 01 March 2018 in accordance with L.2.1. The Offerors may submit optional Armor Coupons and an optional Bid Sample to support the proposals in accordance with L.2.8 by 02 April 2018. The Bid Sample and/or Armor Coupons will be evaluated, if submitted, as substantiating data to the proposals in accordance with Attachment 43.

3) EMD Proposal Evaluation___________________________

a. The Government will conduct a full and open competition using Best Value Source Selection procedures for the award of up to two contracts for the EMD phase.

b. The Government will evaluate Offerors proposals based on the below evaluation criteria and in accordance with Section M.4 of the RFP:

i. Schedule - The Government will assess the probability/risk that the Offerors design will successfully meet the program requirements within the delivery schedule in accordance with Section F. The Schedule Factor is composed of two Sub-Factors: 1) Design

Maturity and 2) Integrated Master Schedule/Integrated Master Plan. Both Sub-Factors are equal in importance.

ii. Performance - The Performance Factor contains two Sub-Factors: 1) Primary Technical and 2) Objective Technical. Primary

Technical is more important than Objective Technical. The Primary and Objective Technical Sub-factors will assess the probability/risk that the Offerors MPF will achieve the Governments defined threshold performance levels for the requirements identified in Table 1 of

Attachment 45 (Mandatory Compliance Requirements List) and the Government's defined objective performance levels in Attachment 46

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(Objective Technical Requirements), respectively.

iii. Value Adjusted Total Evaluated Price (VATEP) - The VATEP Factor will be used in the trade-off evaluation to determine best value. The Performance Specification (P-Spec) includes a tiering structure. Compliance to the Tier 1 requirements in the P-Spec are mandatory. Tiers 2 and 3 are tradeable requirements with Tier 2 weighted higher than Tier 3, and individually are not mandatory, however a minimum quantity (approximately half) must be met to be eligible for award. These tradeable requirements will be evaluated in the form of a VATEP adjustment (i.e. Technical and Objective adjustments). These adjustments will be calculated based on the Offerors proposed compliance to the requirements. In order to be eligible for award the Offerors must propose a minimum of roughly half of any combination of Tiers 2 and 3 of the tradeable requirements. Tier 4 requirements are objective only and also receive an adjustment if proposed. For Tier 4 requirements, no credit will be assigned for partial compliance. Offerors proposed compliance to Tiers 2 through 4 will be incorporated into the resulting contract, if selected.

iv. Small Business Participation - The Government will evaluate the extent of the Offerors approach to achieving the

Government's objective of providing maximum practicable opportunities in meeting the small business participation goals identified in this solicitation.

c. Relative of Importance of Factors: The Schedule Factor is slightly more important than Performance. Performance and VATEP are equal in importance to each other. Performance and VATEP are each, on an individual basis, significantly more important than Small

Business Participation. As required to be defined by FAR 15.304(e), the non- VATEP factors, when combined, are significantly more important than the VATEP Factor.

4) EMD Phase: __________

Up to two EMD contracts are targeted for award during the first quarter of FY19. Each contractor is required to deliver 12 pre-production vehicles in accordance with the Scope of Work and P-Spec. In addition, the contractor(s) shall deliver two Ballistic Hull and Turrets (BH&T), System Support Packages (SSP) and Special Tools and Test Equipment (STTE), Armor Coupons, and a Cyber Bench, if proposed with its design, during EMD. During the EMD phase, the vehicle shall be developed, designed, and tested within the affordability constraints described in Section M.3.2, and the vehicles will be used to support Pre-Production Testing, and a Soldier

Vehicle Assessment (SVA) used to measure prototype effectiveness and provide feedback. Pre-production vehicles shall be transferred to the Government through use of a DD Form 1149, Requisition and Invoice/Shipping Document. The MPF program includes a comprehensive provisioning program to allow for crew and field-level organic Army support by First Unit Equipped in 2025.

5) Funding and Affordability:_____________________________

The Government will provide funds for EMD on an incremental basis. Any proposal received in response to this RFP that proposes a total price in excess of the cumulative available funding by fiscal year for in EMD or the LRIP option(s) available funding will be considered unaffordable in accordance with M.3.2.

EMD Available Funding by FY (for each offeror) Cumulative Available______________________________________________ ____________________

FY2019 $176M

FY2020 $311M

FY2021 $360M

FY2022 $376M

LRIP Affordability__________________

Sum of CLINs 1001 (Ceiling Price) and 1003 $378M

CLIN 1002 $16M

CLIN 2001 (Ceiling Price) $311M

6) Low Rate Initial Production (LRIP) Option(s) ____________________________________________

a. The Government intends to award the option(s) on only one of the two EMD contracts. The contractors awarded EMD contracts will deliver prototype vehicles that will be evaluated in a subsequent competitive evaluation for their ability to meet MPF System requirements. The contractor whose system best meets the evaluation criteria will be awarded the LRIP option(s). Only one EMD contractor will be selected for LRIP. The LRIP options include a total of 54 vehicles (26 vehicles for Option 1 and 28 for Option 2)

LRIP also includes the retrofit of 8 EMD vehicles, SSP, STTE, Logistics Products, and Government Test Support.

b. The Government will convene an Evaluation Board to determine which contractor offers the best value to the Government for LRIP.

LRIP options will be exercised for one of the two EMD contracts. The Government will evaluate contractor proposals based on the below evaluation criteria and in accordance with Section H.10.

i. Performance - The Performance Factor contains two Sub-Factors: 1) Technical and 2) Force Structure. The technical Sub-Factor will assess the probability/risk that the contractors MPF will achieve the contractors proposed performance levels for the requirements identified in Attachment 34 (LRIP Down-Select Requirements List). The Force Structure Sub-Factor will assess the probability/risk that a contractor can meet the tasks identified in Attachment 54 (Force Structure Worksheet).

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ii. VATEP - The VATEP Factor will be used in the trade-off evaluation to determine best value. The VATEP Factor includes the

Evaluated Options Price, a LRIP Technical Adjustment, GFP Use and Charges Adjustment, and an Operations and Sustainment Adjustment.

iii. Data and Background Patent Rights - The Government will assess and evaluate the extent the additional proposed Data and

Patent Rights allows the Government to (1) organically perform or to compete the depot maintenance and gun barrel production; (2) compete spare parts procurement; (3) secure additional sources for the MPF system and equipment; and (4) use submitted technical data or computer software and background patent rights for any other Government programs.

iv. Small Business Participation - The Government will evaluate the extent of the Offerors approach to achieving the

Government's objective of providing maximum practicable opportunities in meeting the small business participation goals identified in this solicitation.

Relative Order of Importance of Factors: Performance is more important than VATEP and VATEP is slightly more important than Data and

Background Patent Rights. Data and Background Patent Rights is significantly more important than Small Business Participation. As required to be defined by FAR 15.304(e), the non-VATEP factors, when combined, are significantly more important than the VATEP

Factor.The Performance Factor is more important than VATEP.

c. LRIP includes a performance incentive for reliability. Cost will be incentivized by use of an FPIF contract. The terms and conditions for the reliability incentive is set forth in Section H.5.

7) Administrative: _______________

a. Eligibility requirements for award and Rejection Criteria are included in the RFP. Offerors should carefully review the RFP to insure all requirements for award are met.

b. Access to Classified, FOUO, and Export Controlled Documents: All Offerors must have a valid facility clearance of SECRET or higher in order to respond to this RFP. See the DD Form 254 (Attachment 01) for security requirements. For Export Controlled information, it is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share information with foreign subcontractors. Offerors who previously received FOUO attachments for solicitation W56HZV-16-R-0244 will be provided all FOUO attachments for this solicitation.

Offerors who have not had prior access to FOUO attachments shall send their request to the Contract Specialists identified below. Your request shall include the following:

-Your Company's name and address

-Your Name, Title, Office phone number and email address

-Copy of the approved DD2345

c. Assertion of Restrictions: The offeror shall include in its EMD proposal submission, each of the following: Non-Commercial

Technical Data, Non-Commercial Computer Software and Software Documentation, Commercial Technical Data, and Commercial Computer Software and Software Documentation on its Assertion of Restrictions listing required under DFARS 252.227-7017.

d. Waivers: Prohibited Material: If the contractor desires to use a prohibited material, it shall submit a waiver request using the Request for Use of Prohibited Materials form (Attachment 19). The contractor shall not use or deliver any prohibited materials without prior Government waiver acceptance.

Note: This Executive Summary is provided as a convenience to highlight the program requirements contained within the RFP. In the event of any inconsistencies, the RFP requirements take precedence.

Points of Contact:__________________

Shannon Zemke Procuring Contracting Officer 586-282-6040 mailto:shannon.b.zemke.civ@mail.mil

Jamie Barnett Contract Specialist 586-282-5130 mailto:jamie.l.barnett8.civ@mail.mil

Matt Kunkel Contract Specialist 586-282-6563 mailto:matthew.d.kunkel2.civ@mail.mil

*** END OF NARRATIVE A0001 ***

A.1 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

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A.2 PUBLIC ACTIVITY INVOLVEMENT

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

http://www.amc.army.mil/Portals/9/Documents/AMC%20Publications/AMC%20P3Contact%20Information.pdf?ver=2017-09-18-073343-597 http://www.amc.army.mil/Portals/9/Documents/AMC%20Publications/AMC_0817_RESOURCE-GUIDE.pdf?ver=2017-10-03-110207-990

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date in the box below:

Amendment Number: Date: __________________ _____

A.4 Freedom Of Information Act (FOIA):

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.

A.5 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 NARRATIVE A0002 ***

Solicitation: W56HZV18R0001

Amendment: 0001

1. The purpose of Amendment 0001 to solicitation W56HZV-18-R-0001 is to add detailed LRIP down-select criteria and incorporate other minor revisions as follows:

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2. Section A Supplemental Information ___________________________________

a. Revise Narrative A0001 Mobile "Protected Firepower Executive Summary" to add Section 6) b. for the Low Rate Initial

Production down-select evaluation summary and add excerpt "EMD" within paragraph 7) c.

3. Section B Supplies or Services and Prices/Costs ________________________________________________

a. Revise CLIN 2001 narrative B001 in part

From:

"This CLIN funds all of Section C.2."

To:

"This CLIN funds work performed in accordance with Section C.2, except the paragraphs noted in separate CLINS 1002-1004."

4. Section C Description/Specifications/Work Statement ____________________________________________________

a. Revise Section C.1.1.1.4 in part to add "The contractor shall flow down the DAL requirements to its subcontractors."

b. Revise Section C.1.2.6 in part

From:

"The contractor shall develop and deliver an E3 Control Plan and an E3 Verification Plan in accordance with CDRL A028."

To:

"The contractor shall develop an E3 Control Plan. The contractor shall develop and deliver the E3 Verification Plan in accordance with CDRL A028."

c. Revise Section C.1.2.8.3 in part

From:

"The contractor shall obtain a Government Gun Safety Certification for the primary weapon system prior to delivery of the

PPT vehicles."

To:

"The contractor shall obtain a Government Gun Safety Release for the primary weapon system prior to delivery of the PPT vehicles." This is an administrative change for clarity.

d. Revise Section C.1.2.10.3 to delete excerpt "and identification of the Government rights in each computer software component."

e. Revise Section C.1.2.10.4 to add excerpt "and open source software".

f. Revise Sections C.1.5.1.2 and C.2.6.1.1 to add excerpt "Government R&M testing will be conducted in both day and night shifts."

g. Revise Section C.1.5.1.3.10 to delete excerpt "CDRL A006" and replace with "CDRL A066".

h. Revise Section C.1.5.1.4.9 to delete excerpt "CDRL A006" and replace with "CDRL A066".

i. Revise Section C.1.6.3 to add excerpt "identification of opportunities to utilize Army Industrial facilities for potential Government Furnished Material (GFM) or Contractor Furnished Material (CFM)"

j. Add Sections C.1.7.6.5 and C.2.8.5.5 to incorporate the following paragraph:

"The contractor shall acquire and deliver the copyright releases for any use of manuals or materials in the Operator Manual

(CDRL A065), Field Maintenance Manual with RPSTL (CDRL A091), and BDAR Manual (CDRL A092). The contractor shall deliver the copyright releases as part of each delivery of CDRL A065, CDRL A091, and CDRL A092. The copyright release shall be written for the Government's use and shall not prohibit duplications, release, or website publication. The contractor shall ensure that Government has the right to use, copy, and distribute the manuals, and electronic data files delivered under this contract."

5. Section H Special Contract Requirements ________________________________________

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a. Section H.4.5 has been added in its entirety.

b. Revise Section H.5.1

From:

"The Government will conduct Test Incident Report (TIR) Scoring Conferences during and immediately after Government test in accordance with Section C.2.6.1.1.8.2. The Government will make its determination regarding the MPF vehicle MMBSA as part of this scoring/assessment conference process. The contractor will be notified of MMBSA results within 20 calendar days after completion of the final Scoring and Assessment Conference. If the contractor earns an incentive fee in conjunction with this reliability performance incentive, the Government will issue a unilateral contract modification to fund the incentive fee under CLIN 1004 within 90 calendar days after completion of the Scoring Conference. The contractor shall not submit an invoice for payment under CLIN 1004 until the unilateral contract modification has been executed by the

Government funding the final Incentive Fee. The USG reserves the unilateral right to reduce the amount of funding obligated on CLIN 1004 to the amount of the incentive fee earned. The criteria for scoring of the Reliability incentive are provided in H.5.1.1 below."

To:

The Government will conduct Test Incident Report (TIR) Scoring Conferences during and immediately after Government test in accordance with Section C.2.6.1.1.8.2. To prove that the MMBSA incentive has been demonstrated, the Program Management

Office with the support of ATEC and TRADOC will evaluate the scored System Aborts from all completed PQT testing to date.

The contractor will be notified of the MMBSA results within 20 calendar days after completion of the final Scoring

Conference. If the contractor earns an incentive fee in conjunction with this reliability performance incentive, the

Government will issue a unilateral contract modification to fund the incentive fee under CLIN 1004 within 90 calendar days after completion of the Scoring Conference. The contractor shall not submit an invoice for payment under CLIN 1004 until the unilateral contract modification has been executed by the Government funding the final Incentive Fee. The USG reserves the unilateral right to reduce the amount of funding obligated on CLIN 1004 to the amount of the incentive fee earned.

c. Delete Section H.5.1.1 in its entirety.

d. Revise Section H.8 from "Reserved" to incorporate requirements for "Identification and Assertion of Restrictions on

Technical Data and Computer Software"

e. Revise Section H.9 to "LRIP- Instructions, Conditions, and Notices to Contractors" and Section H.10 has been added for

"LRIP- Evaluation Factors for Award" to incorporate the LRIP down-select evaluation criteria. They represent Sections L and M respectively for the LRIP down-select.

6. Section I Contract Clauses ___________________________

a. Add clause 52.227-9 "Refund of Royalties"

7. Section J List Of Attachments ______________________________

a. Revise Exhibit A "Contract Data Requirements Lists (CDRLS)"

(i) Revise CDRL A006 Block 5 Contract Reference to delete "C.1.5.2.3.10" and "C.1.5.1.4.9"

(ii) Revise CDRL A044 Block 16 Remarks in part

Add:

"Block 4: DI-PSSS-82046 (T) is tailored as follows:

Replace "aircraft" with "vehicle" within Table 1: Field Definitions and Instructions

(iii) Revise CDRL A053 Block 16 Remarks in part

From:

"Blocks 10, 11, 12, and 13: The data item is due 45 calendar days prior to each TRR, the Supportability

Assessment, and the Log Demo."

To:

"Blocks 10, 11, 12, and 13: The data item is due 45 calendar days prior to each TRR (except Armor Coupon TRR), the

Supportability Assessment, and the Log Demo."

(iv) Revise CDRL A055 Block 16 Remarks in part

From:

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"Blocks 10, 11, 12, and 13: The data item is due 45 calendar days prior to each TRR, the Supportability Analysis, and the Log Demo."

To:

"Blocks 10, 11, 12, and 13: The data item is due 45 calendar days prior to each TRR (except Armor Coupon TRR), the

Supportability Analysis, and the Log Demo."

(v) Revise CDRL A129 Block 16 Remarks in part

From:

"Blocks 10, 11, 12, and 13: The data item is due 60 calendar days after contract award."

To:

"Blocks 10, 11, 12, and 13: The data item is due 30 calendar days after contract award."

b. Revise Attachment 1 - MPF DD FORM 254 for administrative clarity and incorporation of the current form.

c. Revise Attachment 7 - Mobile Protected Firepower Performance Specification.

d. Revise Attachment 9 - MPF Government Furnished Property Listing to add Serially Managed Items List line items 93-418 and

Non-Serially Managed Items List line items 44-87 for LRIP option quantities.

e. Revise Attachment 16 - MPF System Security Plan to incorporate formatted appendices for administrative purposes.

f. Revise Attachment 20 - Production Government Format TDP Requirements to add additional information within the appendices.

g. Revise Attachment 21 - Government Test Schedule.

h. Revise Attachment 23 - Reliability Growth Plan.

i. Revise Attachment 28 - Equipment Publications Defects List.

j. Revise Attachment 35 - to rename it from Pricing Spreadsheet to EMD Pricing Spreadsheet for administrative clarity.

k. Revise Attachment 40 - to rename it from VATEP Adjustment Spreadsheet to EMD VATEP Adjustment Spreadsheet for administrative clarity. The distribution statement for this attachment has also been revised.

l. Revise Attachment 43 - Bid Sample Evaluation Plan.

m. Revise Attachment 51 - Technical Data and Computer Software Assertion of Restrictions for administrative clarity.

n. The following LRIP Down-Select Attachments have been added as follows:

(i) Attachment 34 - LRIP Down-Select Requirements List

(ii) Attachment 36 - LRIP Pricing Spreadsheet

(iii) Attachment 48 - LRIP VATEP Adjustment

(iv) Attachment 54 - Force Structure Worksheet

(v) Attachment 55 - Technical Data, Computer Software and Patent License Identification and Assertions

(vi) Attachment 56 - Specially Negotiated Rights Template

8. Section K Representations, Certifications, and Other Statements of Offerors ____________________________________________________________________________

a. Add clause 52.227-6 "Royalty Information"

9. Section L Instructions, Conditions, and Notices to Offerors ____________________________________________________________

a. Revise all Section L paragraphs that reference excerpt "cost/price" to "price".

b. Revise all Section L paragraphs that reference excerpt "(Pricing Spreadsheet)" to "(EMD Pricing Spreadsheet)"

c. Revise Section L.4.2 in part

From:

"The Contract Performance Specification shall not be tiered and shall contain the values proposed under Attachment 45 and

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Attachment 46 as thresholds. Non-proposed Tier 2, Tier 3, and Tier 4 requirements shall be removed, to include non-proposed objective requirements. No other language in these Performance Specification Paragraphs may be modified."

To:

"The Contract Performance Specification shall not be tiered and shall contain the performance proposed under Attachment 45 and Attachment 46 as thresholds. Objective performance for proposed Performance Specifications shall be retained. Non-proposed Tier 2, Tier 3, and Tier 4 requirements shall be removed. No other language in these Performance Specification

Paragraphs may be modified."

d. Revise Section L.4.2.1 in part to add "The Offeror shall provide a single worksheet (Attachment 33) for each requirement in Table 1 of Attachment 45 (Mandatory Compliance Requirements List)."

e. Revise Section L.4.2.1.1 excerpt from "If the Offeror uses third party test data to substantiate requirements" to "If the Offeror uses third party or Offeror test data to substantiate requirements"

f. Revise Section L.4.3 to delete excerpt "and contract deliverable"

g. Revise Section L.4.3.1.3 excerpt from "shall not proposed an alternative share ratios" to "shall not propose alternative share ratios"

h. Revise Section L.4.5.2 excerpt from "shall be included in the solicitation, or any exception. Offeror's proposal, along with or any exceptions" to "shall be included in the Offeror's proposal, along with any exceptions"

i. Revise Section L.5 to delete the entire paragraph and mark reserved.

10. Section M Evaluation Factors For Award _______________________________________

a. Revise all Section M paragraphs that reference excerpt "cost/price" to "price".

b. Revise all Section M paragraphs that reference excerpt "(Pricing Spreadsheet)" to "(EMD Pricing Spreadsheet)"

c. Revise Section M.2 in part to add "(k) In accordance with the authority granted to the Government by FAR 52.204-22, Offers that do not comply with the line items specified in this solicitation will be determined nonresponsive or unacceptable."

d. Revise Section M.4.2.1 excerpt from "achieve the Governments defined threshold performance levels" to "achieve the proposed performance levels"

e. Revise Section M.4.2.1.1 to add excerpts "proportional" and "Offerors proposing performance at Government defined threshold performance levels identified in Table 1 of Attachment 45 (Mandatory Compliance Requirements List) that is supported by credible substantiating data and assessed at a reduced risk of achieving the threshold performance level may be assessed an additional strength."

f. Revise Section M.4.2.1.3

Delete excerpt:

"may be assessed at a reduced risk of achieving the threshold performance level and"

Add excerpt:

"The proposed performance level for the requirements levels identified in Table 1 of Attachment 45 (Mandatory Compliance

Requirements List) will be incorporated as a Threshold Performance requirement in the resulting contract."

g. Revise Section M.4.2.2.2 excerpt from "proposed Cost/Price" to "Evaluated Contract Price"

h. Revise Section M.4.3.1.1 in part

From:

"The Evaluated Contract Cost/Price will consist of the sum of the following:"

To:

"The Evaluated Contract Price is calculated in the "Summary" tab of Attachment 35 - EMD Pricing Spreadsheet, and consists of the sum of the following:"

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Name of Offeror or Contractor:

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*** END OF NARRATIVE A0003 ***

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Page of

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MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ENGINEERING & MANUFACTURING DEVELOPMENT 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: MOBILE PROTECTED FIREPOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

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

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

(End of narrative B001)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1293

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 EMD HARDWARE DELIVERABLES _________________________

B001 EMD BALLISTIC HULL & TURRET DELIVERABLES 2 EA $ ** NSP ** $ ** NSP ** ________________________________________ ______________ __________________

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COMMODITY NAME: EMD BH&T ASSETS

CLIN CONTRACT TYPE:

Firm Fixed Price

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

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

F.

(End of narrative B002)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0490

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

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

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

(End of narrative F001)

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B002 EMD PRE-PRODUCTION VEHICLE DELIVERABLES 12 EA $ ** NSP ** $ ** NSP ** _______________________________________ ______________ __________________

COMMODITY NAME: EMD PRE-PRODUCTION VEHICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

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

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

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

(End of narrative B001)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0461

002 1 0490

003 2 0524

004 2 0552

005 2 0582

006 2 0615

007 2 0643

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for

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details regarding vehicle testing schedule and vehicle quantity for each test. All vehicles shall be delivered in time to support the test schedule.

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

PV1: Ship in place to contractor facility

PV2: APG

PV3-4:YPG

PV5-7: APG

PV8: YPG

PV9-12: TBD CONUS location for SVA/LUT

(End of narrative F001)

B003 CYBER BENCH 1 EA $ ** NSP ** $ ** NSP ** ___________ ______________ __________________

COMMODITY NAME: CYBER BENCH

CLIN CONTRACT TYPE:

Firm Fixed Price

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

The Cyber Bench shall be delivered no earlier than

182 days after award in accordance with C.1.2.9.4.

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

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

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0273

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

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CONUS test site TBD

(End of narrative F001)

B004 ARMOR COUPONS 1 EA $ ** NSP ** $ ** NSP ** _____________ ______________ __________________

COMMODITY NAME: ARMOR COUPONS

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Armor Coupons shall be in accordance with Attachment

50-Armor Coupons.

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

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

(End of narrative B001)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0060

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Armor Coupons shall be shipped to APG.

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(End of narrative F001)

1001 LRIP VEHICLE (OPTION 1) 26 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: LRIP VEHICLE OPTION 1

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

This CLIN funds work performed in accordance with

Section C.2, except the paragraphs noted in seperate

CLINs 1002-1004 below.

Quantity: 26 EA MPF vehicles

Target Cost:$____________

Target Profit:$____________

Target Price: $___________

Ceiling Price: $___________

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

-Ceiling Price shall be 110% of the Target Price.

-Share Ratios (Gov/Ktr)

Underrun: 30/70

Overrun: 70/30

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

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

These options may be exercised by the Government in accordance with Section H.4.1.

OPTION QUANTITY________________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award.

(End of narrative B001)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0506

002 2 0539

003 2 0567

004 2 0597

005 2 0627

006 2 0658

007 2 0689

008 2 0718

009 2 0749

010 2 0779

011 3 0809

012 3 0841

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 RETROFIT/REFURB EMD VEHICLES TO LRIP CONFIG ___________________________________________

(OPTION ) 8 EA $ $ _________ ______________ __________________

COMMODITY NAME: RETROFIT/REFURB EMD VEHICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN funds work performed in accordance with

Section C.2.10.2.

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

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

These options may be exercised by the Government in

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accordance with Section H.4.3.

OPTION QUANTITY________________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award.

(End of narrative B001)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0414

002 2 0444

003 2 0477

004 2 0506

005 1 0539

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 LOGISTIC PRODUCTS/SUPPORTABILITY (OPTION) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: LOG PRODUCTS/SUPPORTABILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

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This CLIN funds work performed in accordance with

Section C.2.8 of the Statement of Work.

These options may be exercised by the Government in accordance with Section H.4.4.

OPTION QUANTITY_______________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1082

1004 RELIABILITY PERFORMANCE INCENTIVE (OPTION) 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: RELIABILITY PERF INCENTIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN will fund the LRIP Reliability Performance

Incentive pursuant to H.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

2001 LRIP VEHICLE (OPTION 2) 28 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: LRIP VEHICLE OPTION 2

CLIN CONTRACT TYPE:

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Fixed Price Incentive (Cost Based)

This CLIN funds work performed in accordance with

Section C.2, except the paragraphs noted in seperate

CLINs 1002-1004.

Quantity: 28 EA MPF vehicles

Target Cost: $___________

Target Profit: $___________

Target Price: $___________

Ceiling Price: $___________

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

-Ceiling Price shall be 110% of the Target Price.

-Share Ratios (Gov/Ktr)

Underrun: 30/70

Overrun: 70/30

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

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

These options may be exercised by the Government in accordance with Section H.4.1.

OPTION QUANTITY________________

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity and is not being exercised at time of contract award.

(End of narrative B001)

Packaging and Marking _____________________

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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0507

002 2 0538

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003 2 0567

004 2 0598

005 2 0629

006 2 0657

007 2 0688

008 2 0717

009 2 0749

010 3 0779

011 3 0811

012 4 0841

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3000 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CONTRACT DATA RQMTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Contract Data Requirements List.

(End of narrative A001)

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PIIN/SIIN MOD/AMD

B.1 Incremental funding

B.1.1 The Government will provide funds under CLIN 0001 on an incremental basis in accordance with DFARS 252.232-7007. The anticipated

Incremental Funding Schedule is provided in Section B.1.2. It is estimated that the amounts shown are sufficient for the performance of the work in each of the cited performance period.

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

Performance Period Amount __________________ ______

Increment 1: Contract Award - Jan 2020 $TBD prior to award/contractor proposed

Increment 2 Jan 2020 - Jan 2021 $TBD prior to award/contractor proposed

Increment 3 Jan 2021 - Jan 2022 $TBD prior to award/contractor proposed

Increment 4 Jan 2022 - Completion $TBD prior to award/contractor proposed

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Engineering and Manufacturing Development (EMD)

The Mobile Protected Firepower (MPF) program aims to procure a vehicle that provides Infantry Brigade Combat Teams (IBCTs) a protected, long range, cyber resilient, precision direct fire capability for early/forcible entry operations. IBCTs require this capability to be employed in austere and unpredictable locations allowing them to avoid the enemys strengths and rapidly transition to offensive operations and exploit the initiative.

C.1.1 Program Management

C.1.1.1 Data Deliveries

C.1.1.1.1 Contract Data Requirements List (CDRL) Data Deliveries

The contractor shall deliver data in accordance with the Department of Defense (DD) Form 1423, CDRLs, as set forth in Section J and as called out in the scope of work. The days specified in the CDRL are calculated as calendar days unless otherwise specified in a specific

CDRL. If a CDRL delivery date falls on a Saturday, Sunday, or Federal Government holiday, the contractor shall deliver the CDRL on the next business day. All data specified in this contract shall be provided using the Governments CDRL Delivery Tool, accessible at https://gcscdrl.tacom.army.mil, unless otherwise specified in the DD Form 1423. Within 10 calendar days after contract award, the contractor shall provide the Government with a list of personnel requiring access to the CDRL Delivery Tool. Personnel will be required to have either a Government-issued Common Access Card (CAC), Government-approved External Certificate Authority (ECA), or an Army

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

The contractor…