W56HZV18R0166_11SEP2019.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-0166

X

2019SEP11

2020JAN10

DOA4

2019SEP11 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

CHRISTOPHER R. HAVRILLA

(586)282-7327

CCTA-AHL-B

CHRISTOPHER.R.HAVRILLA.CIV@MAIL.MIL

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X 54 X 58 X 61

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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: CHRISTOPHER R. HAVRILLA

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

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation W56HZV-18-R-0166 proposes to award a sole-source contract to Honeywell International for the Hardware, Logistical Support, and Technical Services for the Armys Total InteGrated Engine Revitalization (TIGER) program and the Automotive Gas Turbine Engine (AGT)

1500 Engine in support of the Abrams Family of Vehicles (FoV).

TIGER Hardware will be procured to support AGT 1500 Engine Condition Based Overhauls (CBO) at Anniston Army Depot (ANAD), and stock for

TIGER field service sites. Program Management will include management, planning, and direction to accomplish the overall TIGER Program.

Field Service Support (as further defined in Sections C & H) will include full time continuous support at the primary TIGER Field Repair

Sites both in the Continental United States (CONUS) and Outside Continental United States (OCONUS) to include training, assistance, troubleshooting and execution of approved depot level tasks for users in the field. Production Support will include technical and quality support, integrated hardware planning, forecasting, and management based on AGT 1500 Engine fleet failure data and usage rates, to include demand planning and supply chain management. The scope for the Systems Technical Support (STS) efforts will be performed by

Engineering Work Directives. Field Service Support and STS will be Cost Plus Fixed Fee (CPFF) CLINs. Hardware, Program Management, and

Production Support will be Firm Fixed-Price (FFP)CLINs all of which are further defined within this soliciation.

In addition to all terms and conditions laid out in this solicitation, your proposal must include the following to be considered compliant:

-Assertion of Restriction IAW DFARS 252.227-7013(e)(3).

-A Subcontracting Plan IAW FAR 52.219-9.

-Buy American Act Certificate IAW DFARS 252.225-7000 and/or Trade Agreements Certificate IAW DFARS 252.225-7020, if applicable.

-For any vendors who have a Commerical Item Determination, provide the "Other Than Certified Cost or Pricing Data" IAW FAR 15.403-3 to support the proposed cost.

-The submission of "Other Than Certified Cost or Pricing Data" IAW FAR 15.403-3 to support prices proposed by TransDigm and its subsidiaries.

-Actuals for material awarded under TIGER II W56HZV-12-C-0344 Rev O.

The Government requests a proposal for the effort set forth in this solicitation and the associated Attachments and CDRLs. The

Government requests proposal delivery no later than the date specified on Page 1, Block 9 of the solicitation.

*** END OF NARRATIVE A0001 ***

A - 2 LOCAL CLAUSES

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

A - 3 Electronic Contracting

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

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

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

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(c) Requirements for the online FBO bid submission:

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

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

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

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

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

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

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

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

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

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

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

(g) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

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

A - 4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A - 5 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

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(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A - 6 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

*** END OF NARRATIVE A0002 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 THE SCHEDULE OF ORDERING PERIODS AND OPTIONS ARE AS FOLLOWED:

Base Year I - Date of contract award through 364 days.

Ordering Year II - 365 days through 729 days after contract award.

Ordering Year III Option - 730 days through 1,094 days after contract award.

Ordering Year IV Option - 1,095 days through 1,459 days after contract award.

Ordering Year V Option - 1,460 days through 1,824 days after contract award.

B.2 CONTRACT PRICES:

The below is a sample of the expected schedule:

First Ordering Period - Base Year 1

CLIN 0010 (FFP) $__________________________

First Ordering Period- Hardware Lot

CLIN 0011(FFP) $________________________

First Ordering Period- Program Management

CLIN 0012 (CPFF) $__________________________

First Ordering Period- Field Service Support

CLIN 0013 (FFP) $__________________________

First Ordering Period- Production Support

CLIN 0014 (CPFF) $__________________________

First Ordering Period- Systems Technical Support

Second Ordering Period - Ordering Year II

CLIN 0020 (FFP) $__________________________

Second Ordering Period- Hardware Lot

CLIN 0021 (FFP) $__________________________

Second Ordering Period- Program Management

CLIN 0022 (CPFF) $__________________________

Second Ordering Period- Field Service Support

CLIN 0023 (FFP) $__________________________

Second Ordering Period- Production Support

CLIN 0024 (CPFF) $__________________________

Second Ordering Period- Systems Technical Support

Third Ordering Period - Ordering Year III - Option I

Option I - CLIN 0030 (FFP) $__________________________

Third Ordering Period- Hardware Lot

Option I - CLIN 0031 (FFP) $__________________________

Third Ordering Period- Program Management

Option I - CLIN 0032 (CPFF) $__________________________

Third Ordering Period- Field Service Support

Option I - CLIN 0033 (FFP) $__________________________

Third Ordering Period- Production Support

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Option I - CLIN 0034 (CPFF) $__________________________

Third Ordering Period- Systems Technical Support

Fourth Ordering Period - Ordering Year IV - Option II

Option II - CLIN 0040 (FFP) $__________________________

Fifth Ordering Period- Hardware Lot

Option II - CLIN 0041 (FFP) $__________________________

Fourth Ordering Period- Program Management

Option II - CLIN 0042 (CPFF) $__________________________

Fourth Ordering Period- Field Service Support

Option II - CLIN 0043 (FFP) $__________________________

Fourth Ordering Period- Production Support

Option II - CLIN 0044 (CPFF) $__________________________

Fourth Ordering Period- Systems Technical Support

Fifth Ordering Period - Ordering Year V - Option III

Option III - CLIN 0050(FFP) $__________________________

Fifth Ordering Period- Hardware Lot

Option III - CLIN 0051 (FFP) $__________________________

Fifth Ordering Period- Program Management

Option III - CLIN 0052 (CPFF) $__________________________

Fifth Ordering Period- Field Service Support

Option III - CLIN 0053 (FFP) $__________________________

Fifth Ordering Period- Production Support

Option III - CLIN 0054 (CPFF) $__________________________

Fifth Ordering Period- Systems Technical Support

CDRLs A001-A066 are Not Separately Price (NSP).

B.3 MATERIAL/ HARDWARE

The Government intends to establish and negotiate a priced parts list for the full five years of coverage. This list will be used to place orders for material within the appropriate ordering year IAW C.7.5 and C.7.6 and their applicable subsections. The Government anticipates placing delivery orders three times a year based on demand planning. From orders placed, the Government intends to establish a LOT CLIN with reference to an exhibit IAW PGI 204.7105.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 FIRST ORDERING PERIOD - HARDWARE $ $ ________________________________ ______________ __________________

COMMODITY NAME: HARDWARE YEAR ONE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0013 Master Parts List

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

0011 FIRST ORDERING PERIOD - PROGRAM MANAGEMENT $ __________________________________________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0012 FIRST ORDERING PERIOD - FIELD SERVICE SUPPORT $ _____________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FIELD SERVICE SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.6.

Term form IAW FAR 16.306(d)(2).

Estimated 28,570 hours/year.

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0013 FIRST ORDERING YEAR - PRODUCTION SUPPORT $ ________________________________________ __________________

SERVICE REQUESTED: PRODUCTION SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0014 FIRST ORDERING PERIOD - SYSTEMS TECHNICAL SUPPORT $ _________________________________________________ __________________

SERVICE REQUESTED: SYSTEMS TECHNICAL SUPPORT

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Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.8.

Completion form IAW FAR 16.306(d)(1).

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0020 SECOND ORDERING PERIOD - HARDWARE $ $ _________________________________ ______________ __________________

COMMODITY NAME: HARDWARE YEAR TWO

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0013 Master Parts List

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

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Reference No. of Document Being Continued

MOD/AMD

0021 SECOND ORDERING PERIOD - PROGRAM MANAGEMENT $ ___________________________________________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0022 SECOND ORDERING PERIOD - FIELD SERVICE SUPPORT $ ______________________________________________ __________________

SERVICE REQUESTED: FIELD SERVICE SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.6.

Term form IAW FAR 16.306(d)(2).

Estimated 28,570 hours/year.

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 SECOND ORDERING PERIOD - PRODUCTION SUPPORT $ ___________________________________________ __________________

SERVICE REQUESTED: PRODUCTION SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0024 SECOND ORDERING PERIOD - SYSTEMS TECHNICAL SUPPORT $ __________________________________________________ __________________

SERVICE REQUESTED: SYSTEMS TECHNICAL SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.8.

Completion form IAW FAR 16.306(d)(1).

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0030 THIRD ORDERING PERIOD - HARDWARE $ $ ________________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: HARDWARE YEAR THREE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0013 Master Parts List

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

0031 THIRD ORDERING PERIOD - PROGRAM MANAGEMENT __________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT *OPTION*

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0032 THIRD ORDERING PERIOD - FIELD SERVICE SUPPORT _____________________________________________

*OPTION* $ ________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FIELD SERVICE SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.6.

Term form IAW FAR 16.306(d)(2).

Estimated 28,570 hours/year.

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0033 THIRD ORDERING PERIOD OPTION - PRODUCTION SUPPORT _________________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: PRODUCTION SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0034 THIRD ORDERING PERIOD - SYSTEMS TECHNICAL SUPPORT $ _________________________________________________ __________________

SERVICE REQUESTED: SYSTEMS TECHNICAL SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.8.

Completion form IAW FAR 16.306(d)(1).

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0040 FOURTH ORDERING PERIOD - HARDWARE $ $ _________________________________ ______________ __________________

COMMODITY NAME: HARDWARE YEAR FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0013 Master Parts List

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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MOD/AMD

FOB POINT: Destination

0041 FOURTH ORDERING PERIOD - PROGRAM MANAGEMENT ___________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT *OPTION*

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0042 FOURTH ORDERING PERIOD - FIELD SERVICE SUPPORT ______________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: FIELD SERVICE SUPPORT *OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.6.

Term form IAW FAR 16.306(d)(2).

Estimated 28,570 hours/year.

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0043 FOURTH ORDERING PERIOD - PRODUCTION SUPPORT ___________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: PRODUCTION SUPPORT *OPTION*

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0044 FOURTH ORDERING PERIOD - SYSTEMS TECHNICAL __________________________________________

SUPPORT *OPTION* $ ________________ __________________

SERVICE REQUESTED: SYSTEMS TECHNICAL SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.8.

Completion form IAW FAR 16.306(d)(1).

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0050 FIFTH ORDERING PERIOD - HARDWARE $ $ ________________________________ ______________ __________________

COMMODITY NAME: HARDWARE YEAR FIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Attachment 0013 Master Parts List

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

0051 FIFTH ORDERING PERIOD - PROGRAM MANAGEMENT __________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT *OPTION*

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0052 FIFTH ORDERING PERIOD - FIELD SERVICE SUPPORT _____________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: FIELD SERVICE SUPPORT *OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.6.

Term form IAW FAR 16.306(d)(2).

Estimated 28,570 hours/year.

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0053 FIFTH ORDERING PERIOD - PRODUCTION SUPPORT __________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: PRODUCTION SUPPORT *OPTION*

CLIN CONTRACT TYPE:

Firm Fixed Price

Work shall be performed IAW C.7.

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0054 FIFTH ORDERING PERIOD - SYSTEMS TECHNICAL SUPPORT _________________________________________________

*OPTION* $ ________ __________________

SERVICE REQUESTED: SYSTEMS TECHNICAL SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Work shall be performed IAW C.8.

Completion form IAW FAR 16.306(d)(1).

Estimated Cost: $ ________________

Fixed Fee: $ ________________

CPFF: $ ________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0091 DATA ITEM _________

A001 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OPSEC PLAN TRAINING REPORT

A002 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OPSEC AWARENESS (LEVEL 1)

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A003 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ANTITERRORISM (AT) LEVEL 1

A004 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: IWATCH TRAINING REPORT

A005 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: COVERED DEFENSE INFORMATION

A006 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: SYSTEM SECURITY PLAN (SSP)

A007 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: INTEGRATED MASTER PLAN (IMP)

A008 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: INTEGRATED MASTER SCHEDULE

A009 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: CONTRACT FUNDS STATUS REPORT

A010 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: COST DATA SUMMARY REPORT

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A011 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FUNCTIONAL COST-HOUR REPORT

A012 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: BUSINESS DATA REPORT (CBDR)

A013 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FIELD ISSUE LANGUAGE

A014 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: TECH MANUAL DISCREPANCIES

A015 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: MTBDR DATA AND CALCULATIONS

A016 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINEERING RELEASE RECORD

A017 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PRODUCT DATA

A018 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

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A019 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: CSA REPORT

A020 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PCB RAIL AND MINUTES

A021 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: NOR/SCN

A022 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE (RFV)

A023 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINEERING TECHNICAL REVIEW

A024 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PERFORMANCE AND COST REPORT

A025 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OVERHAUL& PRODUCTION REVIEW

A026 DATA ITEM $ ** NSP ** _________ __________________

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SERVICE REQUESTED: SIOP

A027 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OVERHAUL MEETINGS

A028 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FSE LEADER MEETINGS

A029 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: 90 DAY SHORTAGE REPORT

A030 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FLEET STATUS REPORT

A031 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINE MEMORY UNIT DATA PULL

A032 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FIELD SERVICE REPORTS EXPORT

A033 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: SHOP FINDINGS REPORTS EXPORT

A034 DATA ITEM $ ** NSP ** _________ __________________

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SERVICE REQUESTED: REASONS FOR MAINTENANCE DATA

A035 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: REASONS FOR MAINTENANCE

A036 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ATP RESULTS

A037 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: WORK PLANNING GUIDE LIST

A038 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OIP RESULTS

A039 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PRIMARY REPAIR RECOMMENDATION

A040 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: REPAIR PROCEDURE DD2028

A041 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: EXISTING REPAIR PROCEDURES

A042 DATA ITEM $ ** NSP ** _________ __________________

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SERVICE REQUESTED: STOCK ON HAND

A043 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: KIT BILLS OF MATERIAL

A044 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PART CONSUMPTION RATES

A045 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: REPORT OF RECEIPTS

A046 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: EMOT RECORDS REPORT

A047 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: FLEET MODEL/RECONCILITATION

A048 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: MASTER PARTS LIST

A049 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: DEMAND MODEL FORECAST

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A050 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: MONTHLY SHIPMENT REPORT

A051 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: LATE DELIVERY REPORT

A052 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: 180 DAYS SHORTAGE REPORT

A053 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: LINE OF BALANCE

A054 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OBSOLESCENCE MANAGEMENT PLAN

A055 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: TECHNICAL DATA REPORTS

A056 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: MEETING MINUTES

A057 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PRESENTATION MATERIALS

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A058 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: OBSOLESCENCE COST REPORT

A059 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINEERING PROJECTS

A060 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: CONTRACT SUMMARY REPORT

A061 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: TIGER TEST PLAN

A062 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: TIGER TEST REPORT

A063 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: BRIEFINGS AND MEETING MINUTES

A064 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: COMPACT DISC

A065 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: ENGINEERING MEMORANDUM

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A066 DATA ITEM $ ** NSP ** _________ __________________

SERVICE REQUESTED: PRODUCT DEFICIENCY REPORT

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT

Total InteGrated Engine Revitalization Program (TIGER III)

Part 1

General Information

This Performance Work Statement(PWS)defines the requirements to support the Total InteGrated Engine Revitalization (TIGER) Program for the Automotive Gas Turbine (AGT) 1500 Engine platform with a Fleet Mean Time Between Depot Return (MTBDR) objective of 1400 hours. The contractor shall provide Program Management, Field Service Support, and Production Support for the Tank Automotive and Armaments Command

(TACOM) Integrated Logistics Support Center (ILSC) and Program Executive Office Ground Combat System (PEO GCS) Project Director Main

Battle Tank System (Pd MBTS). The contractor shall provide Hardware to the ILSC and System Technical Support (STS)to Pd MBTS to support all AGT1500 Engine overhaul programs at Anniston Army Depot (ANAD) and all field level AGT1500 Engine platform requirements.

C.1.0 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform services as defined in this contract except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract.

C.1.1 Background: The TIGER Program is an Army initiative to revitalize and sustain the AGT 1500 Engine fleet, which supports the Abrams

Family of Vehicles (FoV). The purpose of the TIGER Program is to increase reliability of the AGT1500 Engine by improving the overhaul processes to a near new engine standard as well as identifying and implementing durability based design improvements. TIGER III is a continuation of support for the TACOM ILSC and PEO GCS Pd MBTS requirements for AGT 1500 Engine

C.1.2 Period of Performance: The period of performance shall be for two (2) Base Years of 12 months each and three (3) 12 month option years. The period of performance reads as follows:

Base Year I

Ordering Year II

Ordering Year III Option

Ordering Year IV Option

Ordering Year V Option

C.1.3 General Information

C.1.3.1 Quality Control: The contractor shall refer to Section E of this contract.

C.1.3.2 Place of Performance: The work to be performed under this contract will be performed at Anniston Army Depot, Anniston, AL and by Honeywell International Inc. in Phoenix, AZ.

C.1.3.3 Type of Contract: The Government will award a requirements contract utilizing Firm Fixed Price (FFP) and Cost Plus Fixed Fee

(CPFF) Contract Line Item Numbers (CLINs).

C.1.4 Security Requirements

C.1.4.1 Classification

The contractor will not require access to classified information in performance of this contract. The contractor will have access to

Controlled Unclassified Information (CUI). The contractor shall protect CUI provided by the Government which it generates under this contract. The procedures for the protection of CUI are below and in DFARS 252.204-7012.

C.1.4.2 General: There are types of information that are not classified but that require application of access and distribution controls and protective measures for a variety of reasons. This information is known as CUI. The types of information considered CUI for the program are information marked FOUO by the U.S. Government and technical information. When handling CUI material, all personnel are to comply with these requirements and follow their company policy and/or applicable Proprietary Information Agreements (PIA) concerning the protection of proprietary information in situations not clearly stated herein.

C.1.4.3 Technical Information Description: Any recorded information related to experimental, developmental, or engineering work that can be used to define an engineering or manufacturing process, or can be used to design, procure, produce, support, maintain, operate, repair, or overhaul program material. The information may be graphic or pictorial delineations in media (e.g., computer software, drawings, or photographs), text in specifications, related performance or design documents, or computer printouts. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation.

C.1.4.4 For Official Use Only (FOUO) Information Description: FOUO is a Government designation applied to UNCLASSIFIED information that

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may be exempt from mandatory release to the public under the Freedom of Information Act (FOIA). FOUO information includes information identified in Attachment 0001 titled: Abrams FoV Security Classification Guide (SCG) or information from a Government document marked

FOUO.

C.1.4.5 CUI Markings: Marking of FOUO documents will be in accordance with (IAW) Army Regulation (AR) 25-55. Information extracted from an FOUO document will carry the FOUO marking until formally reviewed by the Government. AR 25-55 can be found at http://www.apd.army.mil/ProductMaps/PubForm/AR.aspx . Marking of Technical information will include the statement provided in the

Abrams FoV SCG (Attachment 0001). If the contents of the technical document require more than one Distribution Statement, apply the most restrictive statement. This does not preclude additional mandated markings as may be required by the contract.

C.1.4.6 Protection of CUI Information

C.1.4.6.1 Access: CUI may be released only to an individual who has a valid need for such access in connection with the accomplishment of a lawful and authorized Government purpose. Information in any media format may only be disseminated on a need-to-know basis. The need-to-know restricts the use or dissemination of CUI data to those individuals or organizations with direct affiliation with the given program or project. Further dissemination of such information will be at the discretion of the Government Security Manager. Personnel no longer requiring access to CUI must dispose (see Disposal below) or surrender any in their possession and terminate future access to it.

C.1.4.6.2 Storing/Handling: During working hours, take reasonable steps to minimize risk of access to CUI by unauthorized personnel.

After working hours, when not in physical possession of the owner, all CUI (whether hardcopy or optical media (e.g., DVDs, CDs) that contain CUI) must be afforded a reasonable degree of physical protection to prevent theft of program information (e.g., store CUI information in locked desks or file cabinets, locked rooms, cable lock laptops, storing in a trunk, storing out of site or similar means). Do not display CUI in public places (e.g., airports, airplanes, restaurants). Electronic storing and processing of CUI shall be

IAW DFARS 252.204-7012 Safeguarding Controlled Defense Information and Cyber Incident Reporting. Do not process CUI on public computers

(e.g., those available for use by the general public in kiosks, hotel business centers), public wireless networks or computers that do not have access control. Personally owned computers and personally owned devices are not authorized to process CUI. Portable electronic devices (e.g., smartphones, laptop computers, and tablets), non-portable computers, and removable media (e.g., external hard drives, flash drives, USB drives; not including optical media) must be physically and electronically protected as described in this instruction and DFARS 252.204-7012.

C.1.4.6.3 Dissemination: CUI printed documents and material may be transmitted through mail channels, commercial carrier or hand-carried without formal courier orders. FOUO information may be disseminated to DoD personnel and DoD contractors to conduct official business for the program. If dissemination is required outside of DoD personnel or DoD contractors, contact the Government Security Manager for approval. Technical information will follow the release instructions identified in the Distribution Statement. Use secure communications whenever possible; however, land-line telephones are more secure than cellular telephones and should be used whenever available for discussions involving CUI. Transmit voice and facsimile transmissions only when you have a reasonable assurance that only authorized recipients will have access to the transmission. Digital transmission shall comply with the below.

C.1.4.6.4 All transmission and/or dissemination of CUI (i.e., email and file transfers) must use National Institute of Standards (NIST)/

National Information Assurance Partnership (NIAP)-approved cryptographic products/algorithms, e.g., DoD-approved Public Key

Infrastructure Certification or DoD Safe Exchange at https://safe.apps.mil/ . These are available at http://iase.disa.mil/pki/eca or http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm . This encryption requirement includes communications that contain passcodes to teleconferences or web conferences where there is a reasonable expectation that CUI may be discussed. When encryption is not available, a government collaborative suite (aka Integrated Digital Environment [IDE]) must be used to transmit CUI.

C.1.4.6.5 Contractor-hosted collaborative suites may be used for digital transmission and/or dissemination of CUI by personnel not located on a government backbone (e.g., NIPRNET), provided the following conditions apply: 1) use only NIST/NIAP-approved cryptographic products/algorithms. The latest validation lists may be obtained at http://iase.disa.mil/pki/eca or http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm ; and 2) use an internally hosted service that does not use a third-party collaborative suite service provider.

C.1.4.6.6 Do not post CUI to web pages that are publicly available or have access limited only by domain/IP restrictions. As permitted by other contract provisions, CUI may be posted to web pages that control access through the use of a DoD approved Public Key

Infrastructure Certification and that provide protection via use of secure sockets, or other equivalent technologies. These are available at http://iase.disa.mil/pki/eca .

C.1.4.6.7 As new technologies become available in the electronics arena, care should be given to providing a reasonable degree of protection from known vulnerabilities.

C.1.4.6.8 The Internet is Public Access. CUI must be reviewed and officially approved by the PEO GCS Public Affairs Officer (PAO) for public release before placing on the Internet. This is not applicable when the Internet is used for e-mail transmissions and encryption is used as noted above.

C.1.4.6.9 Disposal: Destroy CUI documents by any means approved for the destruction of classified information, i.e. cross-cut shredding or other means that would make it difficult to recognize or reconstruct the information. The contractor shall ensure any covered defense

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information provided by the Government under this contract is destroyed or sanitized from contractor-owned media and reported IAW NIST

Special Publication (SP) 800-88, Rev 1, Guidelines for Media Sanitization, December 2014, or returned to the owning organization upon the completion of the contract or as directed by the Contracting Officer.

C.1.4.6.10 Report of Loss of CUI: Report any loss of CUI to the Government Security Manager. Initial reports shall be made as expeditiously as possible in all cases within 72 hours of discovery. If additional information is required after submission and review of the initial report, guidance will be provided at that time. Mark any reports FOUO, exemptions 2 and 5 apply. Initial report content shall include the following information as available.

a) Applicable dates, including dates of compromise and dates of discovery

b) Threat…