Exhibit_A_W56HZV18R0206.pdf
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- Attached to
- LOCB Wet & Dry Gap Systems and FSR Support
- Solicitation number
- W56HZV18R0206
About this file
This document contains a Contract Data Requirements List (CDRL) for a federal contract to acquire modular panel-truss Line of Communication Bridge (LOCB) systems and Field Service Representative (FSR) support services. The Army Contracting Command - Warren proposes to award a three-year Indefinite Delivery, Indefinite Quantity contract for the delivery of commercial LOCB systems and FSR technical assistance. The CDRL includes eight data items requiring container packing lists, operations and maintenance manuals, weekly FSR status reports, technical drawings and illustrations for wet and dry gap bridge configurations, equipment installation instructions, an assessment of depot manufacturing capabilities, an Item Unique Identification candidate list, and bill of materials. Responses are due within timeframes ranging from 20 to 150 days following contract award.
Exhibit A - Contract Data Requirements List
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DD FORM 1423, FEB 2001
CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No.
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP ____ TM ____ OTHER __X__
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A001
2. TITLE: Packaging Requirements
3. SUBTITLE: Container Packing List
4. AUTHORITY: MIL-PRF-23199F
5. CONTRACT REFERENCE: C.3
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. DD250 REQ: N/S
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: N/A
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
All components shall be containerized and transported in seaworthy certified, 40 foot ISO containers; weighing no more than 20 metric tons. A container packing list shall be included with each container to identify component part numbers, component quantities, component descriptions, system configuration, volumetric data, weights, container identification numbers, transportation control numbers, ship-to DODAACs, and the contract number. The Container Packing List shall also be supplied to the Government Quality Assurance Representative at the Point of Origin for review at the time of final inspection.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.
Block 14 (Distribution):
SEND TO:
US ARMY TACOM LCMC
SFAE-CSS-FP-H, M/S 401
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: MAJ Dustin Gray H: DATE: 27 August 2018 I: APPROVED BY: John Flenner J: DATE: 6 Sep 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP ____ TM ____ OTHER __X__
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A002
2. TITLE: Commercial Publications
3. SUBTITLE: Operator, Maintenance, and Training Instructions; Safety Assessment Report (SAR)
4. AUTHORITY: DI-TMSS-80527C
5. CONTRACT REFERENCE: C.4
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. DD250 REQ: N/S
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: See Block 16
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
The contractor shall provide current commercial publications (in English).
The Contractor shall deliver an Operator Manual and a Field Maintenance Manual including Repair Parts and Special Tools List (RPSTL) to support the 120T/150W MLC configuration bridges procured under this contract. Manuals shall be in PDF format, searchable document is preferred.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES
Block 11-13: Initial delivery of DRAFT is 20 days after award. The USG will provide review comments or acceptance within 20 days. Final Reproducible Copy is due 20 days after receipt of USG comments, if any.
Block 14 (Distribution):
SEND TO:
US ARMY TACOM LCMC
SFAE-CSS-FP-H, M/S 401
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: MAJ Dustin Gray H: DATE: 27 August 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP __ TM __ OTHER _X_
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A003
2. TITLE: Field Service Representative (FSR)
3. SUBTITLE: Weekly Status Report
4. AUTHORITY: DI-MGMT 80368A
5. CONTRACT REFERENCE: C.5, C.5.6
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. REQ: LT
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Weekly
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: N/A
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
The contractor shall provide FSR technical assistance and training services for a period up to 12 months (per FSR) in each delivery order. The contractor shall submit a weekly status report within 5 days after reporting period for all training services and technical assistance provided by the FSR during deployment.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.
US ARMY TACOM LCMC
SFAE-CSS-FP-H, M/S 401
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: MAJ Dustin Gray H: DATE: 27 August 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP __ TM __ OTHER _X_
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A004
2. TITLE: Technical Data
3. SUBTITLE: Configuration and Illustration for Wet Gap systems
4. AUTHORITY: DI-MISC-81321A
5. CONTRACT REFERENCE: C.2.2.4
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. REQ: LT
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: N/A
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
Only required if bridge length is ordered.
Contractor shall provide drawings and other documentation necessary to illustrate installation configuration of bridge structure for the following Wet Gap lengths:
480 meter, 400 meter, 820 meter, 160 meter and 600 meter
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Dave Kozlowski H: DATE: 5 September 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.:
B. EXHIBIT: A
C. CATEGORY: TDP __ TM __ OTHER _X_
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.: 1000
F. CONTRACTOR: TBD
1. DATA ITEM NO: A005
2. TITLE: Equipment Installation Instructions
3. SUBTITLE: Configuration and Illustration for Wet Gap systems
4. AUTHORITY: DI-MISC-81321A, tailored (see Block 16)
5. CONTRACT REFERENCE: C.2.2.5
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. REQ: LT
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: N/A
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
The contractor shall provide drawings and other documentation necessary to illustrate installation configuration of Wet Gap bridges for Wet Gap bridges from 80 meters to 910 meters, built using 130m Wet Gap sections.
Block 4: Tailored to removed Section 2 and 3 of Requirements paragraph 2.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.
Block 14 (Distribution):
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Dave Kozlowski H: DATE: 5 September 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP __ TM __ OTHER _X_
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A006
2. TITLE: Technical Data
3. SUBTITLE: Configuration and Illustration for Dry Gap systems
4. AUTHORITY: DI-MISC-81321A
5. CONTRACT REFERENCE: C.2.2.6
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. REQ: LT
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: N/A
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
The contractor shall provide drawings and other documentation necessary to illustrate installation configuration of Dry Gap bridges for Dry Gap bridges from 50 meters to 800 meters, in 10m increments, built using 50m Dry Gap sections.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.
Block 14 (Distribution):
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Dave Kozlowski H: DATE: 5 September 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP ____ TM ____ OTHER __X__
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A007
2. TITLE: Bill of Materials (BOM) for Logistics and Supply Chain Risk Management
3. SUBTITLE: Assessment of Depot manufacturing capability and economic feasibility
4. AUTHORITY: DI-PSSS-81656B
5. CONTRACT REFERENCE: C.2.4
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. DD250 REQ: Yes
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: See Block 16
12. DATE OF FIRST SUBMISSION: See Block 16
13. DATE OF SUBS. SUBMISSION: See Block 16
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
The contractor shall meet with Rock Island Arsenal (RIA) personnel, as part of a visit to RIA to determine RIA’s manufacturing capabilities and cost to assess the economic feasibility of partnering with RIA as a second source manufacturer of LOCB production and/or sustainment parts when commercial manufacturing may be limited. The contractor shall provide a report that identifies potential components and cost per component sourced through RIA. Any components identified as potentially produced at RIA will include a list price for that part if acquired through contractor.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES
Block 11-13: Delivery of DRAFT is 90 days after award; draft includes list of potential parts, but pricing is not required until Final. Final assessment is due 150 days after award.
Block 14 (Distribution):
SEND TO:
US ARMY TACOM LCMC
SFAE-CSS-FP-H, M/S 401
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Dave Kozlowski H: DATE: 27 September 2018 I: APPROVED BY: John Flenner J: DATE: 4 Oct 2018
0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.: 1000
B. EXHIBIT: A
C. CATEGORY: TDP ____ TM ____ OTHER __X__
D. SYSTEM/ITEM: LOCB
E. CONTRACT/PR NO.:
F. CONTRACTOR: TBD
1. DATA ITEM NO: A008
2. TITLE: Technical Report-Study/Services
3. SUBTITLE: Item Unique Identification (IUID) Candidate List
4. AUTHORITY: DI-MISC 80508B
5. CONTRACT REFERENCE: C.2.5
6. REQUIRING OFFICE: SFAE-CSS-FP-H
7. DD250 REQ: Yes
8. APP CODE: A
9. DIST. STATEMENT REQ: C
10. FREQUENCY: Once
11. AS OF DATE: 30 days after contract award
12. DATE OF FIRST SUBMISSION: 30 days after contract award
13. DATE OF SUBS. SUBMISSION: See Block 16
14. DISTRIBUTION
A. ADDRESSEE: SFAE-CSS-FP-H
B. COPIES:
DRAFT: 0
FINAL: 1
REG REPRO: 0
15. TOTAL COPIES: 1
16. REMARKS:
IUID List shall include parts with any reference number(s), nomenclature, and pricing.
Contractor shall submit a list of items meeting the UID criteria DFARS Clause 211.274-2, DFARS clause 252.211-7003, Army Directive 2016-21, and AR 700-145, 2-2. USG will approve/disapprove First Submission within 60 days of receipt.
If disapproved, Contractor shall resubmit within 30 days. The contractor shall deliver a final IUID Candidate List 30 days after USG approval.
Block 9: DISTRIBUTION STATEMENT C. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES
US ARMY TACOM LCMC
SFAE-CSS-FP-H, M/S 401
6501 E. 11 MILE RD
WARREN, MI 48397-5000
ATTN: Dave Kozlowski
ASSISTANT PRODUCT MANAGER, BRIDGING
EMAIL: david.j.kozlowski2.civ@mail.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Dave Kozlowski H: DATE: 01 November 2018
J: DATE: 02 Nov 2018
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