W56HZV-18-R-0174_Conform_Copy_(through_Amendment_0001).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-0174

X

2019MAR29

2019OCT0112:00pm

DOA4

2019MAR29 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

JAMES J. GIACCHINA

(586)467-6049

CCTA-ASG-B

JAMES.J.GIACCHINA.CIV@MAIL.MIL

1 224

X 1

X 10 X 75

X 128 X 130 X 135

X 142

X 144

X 147

X 179

X 182

X 196

X 217

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: JAMES J. GIACCHINA

Buyer Office Symbol/Telephone Number: CCTA-ASG-B/(586)467-6049

Type of Contract 1: Firm Fixed Price

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

Solicitation: W56HZV-18-R-0174

Amendment: 0001

1. The purpose of Amendment 0001 to Solicitation W56HZV-18-R-0174 is incorporate revisions as follows:

a. Section A Supplemental Information ___________________________________

i. Paragraph 5)c. within Narrative A0001 is revised in part

FROM: Tom Zavela, Contract Specialist 586-282-1221

TO: MAJ William P. Bass, Military Acquisition Advisor 586-282-9608 _________________________________________________ ____

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

i. Narrative B001 for CLIN 0001 is revised in part

FROM: All work under this CLIN shall be performed in accordance with Section C, Statement of Work.

TO: All work under this CLIN shall be performed in accordance with Section C, Statement of Work (excluding C.2). _______________

ii. Deliveries or Performance for CLIN 0001 is revised from "1337" to "1186" days after award. ____

c. Section C Statement of Work ____________________________

i. Paragraph C.1.1.3.3.4.2 is revised in part

FROM: The final PMR shall be conducted in conjunction with the MMR and no sooner than 34 months after contract award.

TO: The final PMR shall be conducted no later than 34 months after contract award. _____________

ii. Paragraphs C.1.2.9.1.1 through C.1.2.9.1.1.6 are added to address requirements for NGCV-OMFV equipped with a 30mm medium caliber cannon that has not been previously safety qualified by the US Army.

iii. Paragraph C.1.8.1.2 is revised in part

FROM: A "Ballistic Hull and Turret (BH&T)" is defined as 1) a basic hull structure that incorporates (when in the design) seats, false floor, spall liners, armor modules, grilles, hatches, access covers, fuel tanks, periscopes, onboard energetics compartmentalization, and structural components required for transportability

(e.g., lifting eyes); 2) a basic turret structure that includes the gun mount and gun shield, and incorporates

(when in the design) seats, spall liners, armor modules, grilles, hatches, access covers, periscopes, onboard energetics compartmentalization, and structural components required for transportability (e.g., lifting eyes);

3) any items in the blast load path from the underbody to the occupant seating locations; 4) track, suspension system, and drivetrain (not including the powerpack); 5) CE armor solutions; and 6) ballast kits.

TO: A "Ballistic Hull and Turret (BH&T)" is defined as 1) a basic hull structure that incorporates (when in the design) seats, false floor, spall liners, armor modules, grilles, hatches, access covers, fuel tanks, periscopes, onboard energetics compartmentalization, and structural components required for transportability

(e.g., lifting eyes); 2) a basic turret structure that includes the gun mount and gun shield, and incorporates

(when in the design) seats, spall liners, armor modules, grilles, hatches, access covers, periscopes, onboard

2 224

W56HZV-18-R-0174 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

energetics compartmentalization, and structural components required for transportability (e.g., lifting eyes);

3) CE armor solutions; and 4) ballast kits. __________________________________________

iv. Paragraph C.1.8.1.3 is revised in part

FROM: If the coupons are bolted, an FSR must be available to disassemble the coupons at the request of the Government tester; furthermore, whether delivered disassembled or disassembled upon receipt, the coupons must be (re) assembled by an FSR prior to ballistic testing.

TO: If the coupons are bolted, an FSR must be available to disassemble and reassemble the coupons at the request of ______________ the Government tester; furthermore, whether delivered disassembled or disassembled upon receipt, the coupons must be (re)assembled by an FSR prior to ballistic testing.

v. Paragraph C.6.3 is added to address the protection of arms, ammunition and explosives (AA&E) items during production, storage and in transit.

d. Section F Deliveries and Performance _____________________________________

i. Paragraph F.6.6 is revised in part

FROM: The Contractor shall host and conduct a MMR within 27 months of contract award IAW C.1.1.3.3.6.

TO: The Contractor shall host and conduct a MMR IAW C.1.1.3.3.6. ___________________

e. Section I Contract Clauses ___________________________

i. Add DFARS 252.223-7007, Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives (SEP 1999).

f. Section J List of Attachments ______________________________

i. Exhibit A, dated 04-JUN-2019, Contract Data Requirement List (CDRL), A138 Block 16 Remarks is revised as follows:

FROM: Blocks 10, 11, 12, 13: Initial shall be delivered 30 days after Post Award Conference, all subsequent submissions, shall be submitted in accordance with IMS.

TO: Blocks 10, 11, 12, 13: Initial shall be delivered 30 days after SOWM, all subsequent submissions, shall be ____ submitted in accordance with IMS.

ii. The following attachments are revised as shown below:

Attachment 0001, DD 254 Contract Security Classification Specification, Revision 004 dated 25-JUN-2019.

Attachment 0009, Government Furnished Property List, Revision 001 dated 18-JUN-2019.

Attachment 0021, Test Schedule, Revision 001 dated 14-JUN-2019.

Attachment 0040, VATEP Adjustment Spreadsheet, Revision 001 dated 18-JUN-2019.

Attachment 0043, Bid Sample Evaluation Plan, Revision 001 dated 18-JUN-2019.

Attachment 0045, Requirements Compliance Matrix, Revision 001 dated 04-JUN-2019.

Attachment 0050, Armor Coupons, Revision 001 dated 04-JUN-2019.

Attachment 0055, Technical Data, Computer Software and Patent License Identification and Assertions, Revision 001 dated 18-JUN-2019.

Attachment 0090, OMFV Soldier Load List, Revision 001 dated 04-JUN-2019.

Attachment 0107, Survivability Blast Data Sheet, Revision 001 dated 04-JUN-2019.

iii. Delete the reference to an Attachment 0112, Design Maturity Review Checklist.

g. Section L - Instructions, Conditions, and Notices to Offerors _____________________________________________________________

3 224

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

i. DFARS 252.215-7010 paragraph (d)(3) is revised as follows:

(1) FROM: Electronic spreadsheet files (Workbooks) shall be Microsoft Excel 2007 compatible.

TO: Electronic spreadsheet files (Workbooks) shall be Microsoft Excel 2013 compatible. __________

(2) FROM: Any supporting narrative shall be in Microsoft Word 2007 compatible format or any other format approved by the PCO (upon request).

TO: Any supporting narrative shall be in Microsoft Word 2013 compatible format or any other format approved by _________ the PCO (upon request).

ii. Paragraph L.2.1.1.1 is revised to add the following sentence

The Offeror shall provide an FSR to disassemble and reassemble the coupons at the request of the Government tester. ___________________________________________________________________________________________________________________

iii. Paragraph L.2.1.1.2.1 is revised in part

FROM: Kinetic Energy (KE) Armor Coupons shall be 24 inches x 24 inches (measured as presented area at minimum obliquity), or actual size, whichever is smaller.

TO: Kinetic Energy (KE) Armor Coupons shall be 24 inches by 24 inches. ______________________

iv. Paragraph L.2.1.1.3.2 is revised in part

FROM: If the Offeror proposes the use of U.S. Government tiles, then no ERA tiles are required.

TO: If the Offeror proposes the use of U.S. Government tiles, then no ERA tiles are required; however, the ______________

Offeror shall provide mounting provisions and backing plate quantities IAW Armor Coupons (Attachment 0050). __________________________________________________________________________________________________________

v. Paragraph L.4.1.8.1.1 is revised in part

FROM: Modeling and simulation input data for the underbody blast performance from the Finite Element Analysis (FEA)

IAW the instructions provided within Survivability Blast Data Sheet (Attachment 0107).

TO: LS-DYNA Finite Element Analysis (FEA) and input data for the underbody blast performance IAW the instructions ________________________________________________________________________________________ provided within Survivability Blast Data Sheet (Attachment 0107).

vi. Paragraph L.4.3.1 is revised to add the following sentences

IAW FAR 15.403-5(a)(1), certified cost or pricing data is not required for initial proposal submission. IAW ___________________________________________________________________________________________________________

Alternate 1 of DFARS 252.215-7010(d)(3), for its initial proposal submission, the offeror shall provide the data ________________________________________________________________________________________________________________ other than certified cost or pricing data outlined below. _________________________________________________________

2. The following editorial/clerical corrections are made:

a. Section A Supplemental Information ___________________________________

i. Paragraph 5)b. within Narrative A0001 is revised in part

FROM: Offerors who have not had prior access to FOUO attachments shall send their request to the general mailbox identified in paragraph d. below.

TO: Offerors who have not had prior access to FOUO attachments shall send their request to the general mailbox identified in paragraph c. below. ____

b. Section C Statement of Work ____________________________

i. Paragraph C.1.1.6.5.1.6 is revised in part

FROM: For all MEI or Col, the prime contractor shall obtain and provide information from its SubContractors to include

Rough Order Magnitude (ROM)-level pricing information and quantity discount information based on the procurement buy quantities provided by the Government within the LSPD Workbook (Attachment 0075).

4 224

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TO: For all MEI or CoI, the prime contractor shall obtain and provide information from its SubContractors to include ______

Rough Order Magnitude (ROM)-level pricing information and quantity discount information based on the procurement buy quantities provided by the Government within the LSPD Workbook (Attachment 0075).

ii. Paragraph C.1.7.7.6.3 is revised in part

FROM: See Preparation for Shipment and Storage Innstructions Instructions (Attachment 0065) for format and content of

Shipment and Storage Instructions.

TO: See Preperation for Shipment and Storage Instructions (Attachment 0065) for format and content of Shipment and ____________

Storage Instructions.

iii. Paragraph C.1.8.2 is revised in part

FROM: The Contractor shall produce armor coupons to support survivability testing during BH&T testing IAW

Manufacturing Plan Armor Coupons (Attachment 0050).

TO: The Contractor shall produce armor coupons to support survivability testing during BH&T testing IAW

Armor Coupons (Attachment 0050). _____________

iv. Paragraph C.6.2.1.4.2 is revised in part

FROM: The Contractor shall ensure any covered defense 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, and returned to the owning organization upon the completion of the contract or as directed by the Contracting Officer.

TO: The Contractor shall ensure any covered defense 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.

v. Paragraph C.7.1 is revised in part

FROM: At the post-award conference the Contractor and the Government/Program Office shall identify and affirm marking requirements for all covered defense information, as prescribed by DoDM 5200.01 Vol 4, Controlled Unclassified

Information, and DoDI 5230.24, Distribution Statements on Technical Documents, to be provided to the Contractor, and/or to be developed by the Contractor, associated with the execution and performance of this contract.

TO: At the SOWM the Contractor and the Government/Program Office shall identify and affirm marking requirements for ____ all covered defense information, as prescribed by DoDM 5200.01 Vol 4, Controlled Unclassified Information, and

DoDI 5230.24, Distribution Statements on Technical Documents, to be provided to the Contractor, and/or to be developed by the Contractor, associated with the execution and performance of this contract.

vi. Paragraphs C.7.5.1 is revised in part

FROM: "The Contractor shall, upon request, provide to the government, a system security plan (or extract thereof) and any associated plans of action developed to satisfy the adequate security requirements of DFARS..."

TO: "The Contractor shall provide to the government, a system security plan (or extract thereof) and any associated _____________ plans of action developed to satisfy the adequate security requirements of DFARS..."

vii. Paragraphs C.7.5.2 is revised in part

FROM: "The Contractor shall, upon request, provide to the government with access to the system security plan(s) (or extracts thereof) and any associated plans of action for each of the Contractor's tier one level..."

TO: "The Contractor shall provide to the government with access to the system security plan(s) (or extracts thereof) _____________ and any associated plans of action for each of the Contractor's tier one level..."

c. Section E Inspection and Acceptance ____________________________________

i. Paragraph E.3.1.1 is revised in part

FROM: At a minimum, supporting documentation shall include; the ballistic recipe(s), weldability analysis, and

5 224

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

justification of material perfomance relative to existing Military Details (MIL-DTL) for armor materials.

TO: At a minimum, supporting documentation shall include; the ballistic recipe(s), weldability analysis, and justification of material performance relative to existing Military Details (MIL-DTL) for armor materials. ____________

ii. Paragraph E.13.3.8 is revised in part

FROM: Both CARC primer and CARC topcoat are required when application of CARC materials over a non-CARC coating, then both CARC primer and CARC topcoat are required. as specified.

TO: Both CARC primer and CARC topcoat are required when applying CARC materials over a non-CARC coating. ________

d. Section L - Instructions, Conditions, and Notices to Offerors _____________________________________________________________

i. Paragraph L.4.5.5.1.2 is revised in part

FROM: Terms used in this Section H.4 provision that are defined in DFARS 252.227-7013, 252.227-7014, 252.227-7015, 252.227-7017, or Special License Requirements (Attachment 0056) for the Technical Technical Data, Computer

Software and Patent License Identification and Assertions Listed in Attachment 0055 have the meaning as set forth in those clauses and that Attachment.

TO: Terms used in this Section L.4.5.5 provision that are defined in DFARS 252.227-7013, 252.227-7014, 252.227-7015, _______

252.227-7017, or Special License Requirements (Attachment 0056) for the Technical Data, Computer Software and _________

Patent License Identification and Assertions Listed in Attachment 0055 have the meaning as set forth in those clauses and that Attachment.

ii. Paragraph L.2.5.3 is revised in part

FROM: Bid Sample Class V (Ammunition) Delivery Address

The delivery instructions for Bid Sample Class V (Ammunition) can be found within the Bid Sample Evaluation

Plan (Attachment 0043).

TO: Bid Sample Supply Category of Material Code (SCMC) Class V (Ammunition) Delivery Address _______________________________________

The delivery instructions for Bid Sample SCMC Class V (Ammunition) can be found within the Bid Sample Evaluation ____

Plan (Attachment 0043).

*** END OF NARRATIVE A0003 ***

Next Generation Combat Vehicle (NGCV) - Optionally Manned Fighting Vehicle (OMFV)

Executive Summary

1) NGCV-OMFV Program Overview:

a. The NGCV-OMFV is a new combat vehicle that will be designed for and used by military forces to maneuver Soldiers in the future operating environment (FOE) to a position of advantage, in order to engage in close combat and deliver decisive lethality during the execution of combined arms maneuver. The NGCV-OMFV must exceed current capabilities while overmatching similar threat class systems.

It must be optimized for dense urban areas while also defeating pacing threats on rural (open, semi-restricted and restricted) terrain and include growth for incorporation of new or improved capabilities in the future.

b. Since its inception, the NGCV-OMFV program has represented an innovative approach to Army acquisition by focusing on delivering an essentially new capability to the Armor Brigade Combat Teams (ABCTs) while under a significantly reduced timeline, as compared to traditional acquisition efforts. This will be achieved by leveraging existing materiel solutions with proven capabilities coupled with new technologies to meet the requirements. This approach allows the program to enter as a Middle Tier Acquisition Rapid Prototyping

(MTA-RP) and alleviate a 2 to 3 year Technology Maturation & Risk Reduction (TMRR) phase. Production and fielding is intended to follow the MTA-RP phase. Upon fielding, the vehicles are planned to be Soldier-maintained with repair parts to be available through the Army

Supply System.

c. The Government intends to require follow-on production of the NGCV-OMFV to occur in the United States (US).

2) Solicitation

a. This solicitation covers only the MTA-RP Phase, which will be solicited on a Firm-Fixed-Price basis.

6 224

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

b. Offerors shall submit proposals in six separate volumes in accordance with (IAW) paragraph L.2.1. Offerors shall submit Armor

Coupons and a Bid Sample to support the proposals IAW L.2.1.1 and L.2.1.2, respectively, no later than (NLT) 12:00pm local time

01OCT2019.

c. Information in this solicitation takes precedence over any information shared by the Government preceding the solicitation release, including but not limited to, information shared at Industry Day, one-on-one sessions, draft solicitation, or through Q&As released to date.

d. Assertion of Restrictions: The Offeror shall include in its MTA-RP proposal submission, its Assertion of Restrictions within

Attachment 0055 (License Identification and Assertions). Additionally, any proposed special license(s) shall follow the format prescribed within Attachment 0056 (Special License Requirements).

e. Availability of Funding and Affordability: Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

f. For resource planning purposes (primarily at the bid sample test site), the Government requests that any potential prime offeror provide notice to the Government Point of Contacts (POCs) listed below of its intention to submit a proposal within 30 calendar days after solicitation release.

g. Offerors should provide a notice of intent to attend the first Bid Sample TRR 90 calendar days prior to proposal submission.

3) MTA-RP 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 MTA-RP phase.

b. The Government will evaluate Offerors' proposals based on the evaluation criteria as stated within Section M.4 of the solicitation.

4) MTA-RP Phase:

Up to two MTA-RP contracts are targeted for award during the second quarter of Fiscal Year (FY) 20. Each contractor is required to deliver 14 pre-production vehicles IAW the Statement of Work and Purchase Description. In addition, the contractor(s) will deliver armor coupons and two Ballistic Hull and Turrets (BH&Ts), and all CDRLs during MTA-RP.

5) Administrative:

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

#b. Access to Classified, For Official Use Only (FOUO), and Export Controlled Documents: All Offerors must have a valid facility clearance of SECRET or higher in order to respond to this solicitation. See the Department of Defense (DD) Form 254 (Attachment 0001) 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 vendors. Offerors who have not had prior access to FOUO attachments shall send their request to the general mailbox identified in paragraph c. 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 DD Form 2345

#c. Points of Contact (POCs):

Michael Chaney, Procuring Contracting Officer 586-282-5057 usarmy.detroit.peo-gcs.mbx.ngcv-omfv-contracting@mail.mil

James Giacchina, Contract Specialist 586-282-4131 usarmy.detroit.peo-gcs.mbx.ngcv-omfv-contracting@mail.mil

MAJ William P. Bass, Military Acquisition Advisor 586-282-9608 usarmy.detroit.peo-gcs.mbx.ngcv-omfv-contracting@mail.mil

Addition/Changes by Amendment 0001 are annotated with "#" above.

*** END OF NARRATIVE A0001 ***

7 224

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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 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.

(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.

8 224

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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.

*** END OF NARRATIVE A0002 ***

9 224

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 MIDDLE TIER ACQUISITION RAPID PROTOTYPING (M 1 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: NGCV-OMFV MTA-RP

Mfr CAGE: 00001

Mfr Part Number: 001

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

(excluding C.2)#.

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

Changes by Amendment 0001 are annotated with "#" above.

(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 ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1186

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.

10 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 MTA-RP HARDWARE DELIVERABLES - NGCV-OMFV ________________________________________

B001 MTA-RP BALLISTIC HULL & TURRET DELIVERABLES 2 EA $ ** NSP ** $ ** NSP ** ___________________________________________ ______________ __________________

COMMODITY NAME: MTA-RP 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 IAW the requirements detailed in Section F.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall be packaged and marked IAW 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 0395

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)

11 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B002 MTA-RP PRE-PRODUCTION VEHICLE (PV) DELIVERABLES 14 EA $ ** NSP ** $ ** NSP ** _______________________________________________ ______________ __________________

COMMODITY NAME: MTA-RP PV DELIVERABLES

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

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall be packaged and marked IAW 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 0426

002 2 0456

003 2 0487

004 2 0518

005 2 0548

006 2 0579

007 2 0609

008 1 0639

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for

12 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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

Location FOB Point ________________________ _________

PV1-2: Contractor facility Origin

PV3-4: Aberdeen Test Center Destination

PV5: White Sands Missile Range Destination

PV6: Yuma Test Center Destination

PV7: Aberdeen Test Center Destination

PV8: Yuma Test Center Destination

PV9: Aberdeen Test Center Destination

PV10-11: Yuma Test Center Destination

PV12-13: Redstone Test Center Destination

PV14: Aberdeen Test Center Destination

(End of narrative F001)

B003 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 IAW Attachment 50-Armor

Coupons.

All deliverables under this CLIN shall be IAW the requirements detailed in Section F and inspection shall be IAW 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 ______ ________ ______ ______ ________ _____

13 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0123

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Armor Coupons shall be shipped to APG.

(End of narrative F001)

0004 CONTRACT DATA REQUIREMENTS LIST (EXHIBIT A) ___________________________________________

A001 DATA ACCESSION LIST (DAL) 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DATA ACCESSION LIST (DAL)

The Contractor shall provide the information required per Data Item Number A001 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 MEETING AGENDA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

The Contractor shall provide the information required per Data Item Number A002 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

14 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 READ-AHEAD PACKAGE 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: BRIEFING MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A003 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 MEETING MINUTES 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CONFERENCE MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A004 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 INTEGRATED MASTER PLAN (IMP) 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: WORK MANAGEMENT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

15 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide the information required per Data Item Number A007 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 INTEGRATED MASTER SCHEDULE (IMS) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: IMS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A008 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 COST AND SOFTWARE DATA REPORTING DICTIONARY 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DATA REPORTING DICTIONARY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A009 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

16 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 SEE DD FORM 1423

A010 COST DATA SUMMARY REPORT (DD FORM 1921) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: COST DATA SUMMARY REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A010 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 FUNCTIONAL COST-HOUR REPORT (DD FORM 1921-1) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: FUNCTIONAL COST-HOUR REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A011 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 PROGRESS CURVE REPORT (DD FORM 1921-2) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: PROGRESS CURVE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

17 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide the information required per Data Item Number A012 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 CONTRACTOR BUSINESS DATA REPORT (DD FORM 1921-3) 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CTR BUSINESS DATA REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A013 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 SOFTWARE RESOURCES DATA REPORTING (SRDR) -- (DD _______________________________________________

FORM 3026-1) 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A014 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

18 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 SEE DD FORM 1423

A015 AVERAGE UNIT MANUFACTURING PRICE (AUMC) REPORT 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: AUMC REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A015 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 BILL OF MATERIAL (BOM) 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: BOM

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A016 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: PPIP

CLIN CONTRACT TYPE:

Firm Fixed Price

19 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide the information required per Data Item Number A017 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A018 SECURITY TRAINING REPORTS 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A018 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A019 TEMPEST ASSESSMENT REPORT 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: TEMPEST ASSESSMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A019 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

20 224

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A020 RISK MANAGEMENT STATUS REPORT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: RISK MANAGEMENT STATUS REPORT

The Contractor shall provide the information required per Data Item Number A020 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A021 SYSTEM/SUBSYSTEM SPECIFICATION (SSS) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: SYSTEM SPECIFICATION

The Contractor shall provide the information required per Data Item Number A021 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A022 REQUIREMENTS COMPLIANCE MATRIX (RCM) 1 LO $ ** NSP **…