W56HZV19Q0082.pdf

REQUEST FOR QUOTATION This RFQ is is not a small business set-aside Page Of

(This is NOT an Order)

1. Request No. 2. Date Issued 3. Requisition/Purchase Request No. 4. Cert For Nat Def. Under BDSA Rating

See Schedule Reg. 2 and/or DMS Reg. 1 5A. Issued By 6. Deliver by (Date)

See Schedule

7. Delivery

FOB Other Destination

5B. For Information Call: (Name and telephone no.) (No collect calls)

8. To: Name and Address, Including Zip Code 9. Destination (Consignee and address, including Zip Code)

See Schedule

10. Please Furnish Quotations to the Issuing Office in Block 5A On or Before Close of Business (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please indicate on this form and return it to the address in Block 5B. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services.

Supplies are of domestic origin unless otherwise indicated by quoter. Any interpretations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. Schedule (Include applicable Federal, State, and local taxes)

Item Number (a)

Supplies/Services (b)

Quantity (c)

Unit (d)

Unit Price (e)

Amount (f)

(See Schedule)

12. Discount For Prompt Payment a. 10 Calendar Days b. 20 Calendar Days c. 30 Calendar Days d. Calendar Days % % % Number Percentage

NOTE: Additional provisions and representations are are not attached.

13. Name and Address of Quoter (Street, City, County, State and 14. Signature of Person Authorized to Sign 15. Date of Quotation Zip Code) Quotation

16. Signer

a. Name (Type or Print) b. Telephone

Area Code

c. Title (Type or Print) Number

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 18 (Rev. 8-95) PREVIOUS EDITIONS NOT USABLE 18-118 Prescribed by GSA-FAR (43 CFR) 53.215-1(a)

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W56HZV-19-Q-0082 2019APR08 DOA4

W56HZVU.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ANTONIO C. SMITH (586)282-2147

CCTA-AIP-A

EMAIL: ANTONIO.C.SMITH13.CIV@MAIL.MIL

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2019APR29

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ANTONIO C. SMITH

Buyer Office Symbol/Telephone Number: CCTA-AIP-A/(586)282-2147

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

PROJECT OFFICE: PM Stryker

SOLICITATION NUMBER: W56HZV-19-Q-0082

A.1 STRYKER MEDIUM CALIBER WEAPON SYSTEM PROGRAM OVERVIEW

A.1.1 The United States Government has identified a requirement to integrate a 30mm Weapon System on Double "V" Hull (DVH) Stryker

Infantry Carrier Vehicle (ICVVA1). The Lethality Annex to the Operational Requirements Document (ORD) requires Project Manager - Stryker

Brigade Combat Team (PM-SBCT) to develop and field a Medium Caliber Weapon System (MCWS) for the ICVVA1. This requirement is intended to be accomplished in two phases which are detailed in sections A.2 - A.3.1.4.2 below. Please note that details included regarding phase two is for informational purposes only and is subject to change. This Request for Quotation (RFQ) W56HZV-19-Q-0082 (Phase 1) solicits contractors to perform a Design Integration Study (DIS) to integrate a weapon station using a Government-Furnished XM813 gun on a

Government-Furnished ICVVA1 hull.

A.2 GOVERNMENT FURNISHED PROPERTY (GFP) DISTRIBUTION AND CONTRACTOR PREPARATION PHASE OVERVIEW (Phase 1 - RFQ W56HZV-19-Q-0082)

A.2.1 The Government anticipates awarding up to eight lowest price technically acceptable firm-fixed-price contracts in response to this

RFQ. Using a Simplified Acquisition approach, PM-SBCT is providing an ICVVA1 and an XM813 as GFP to qualified contractors to conduct a

DIS. See Sections L and M of this RFQ for instructions and evaluation process. If a contractor is awarded a contract and currently has in its possession a Government owned XM813, an XM813 will not be provided.

A.2.2 The contractors shall integrate their weapon station design, which includes the XM813 gun, onto the ICVVA1. After award, and prior to the issuance of the Government Furnished Property (GFP), awardee contractors are required to attend a five-day training event for operation and field level maintenance of the GFP at Joint Base Lewis-McChord. The ICVVA1 and the XM813 will be jointly inspected by the contractor and Government and documented using DA Form 2404. The contractor will then be authorized to transport the gun and vehicle on or after 7 June 2019. The Period of Performance for the design integration study will be 7 June 2019 to 30 September 2020 (see Schedule in Section B). The Production Representative System Sample which includes the ICVVA1 with an integrated weapon station, delivery date will be set forth in the production Request for Proposal (RFP), W56HZV-19-R-0101 and will be no earlier than 08 June 2020.

A.2.3 Cost Limitations: The DIS will be funded a maximum of $150,000 per contract awarded in response to RFQ W56HZV-19-Q-0082.

A.3 PRODUCTION PHASE ACQUISITION STRATEGY OVERVIEW (Phase 2 - RFP W56HZV-19-R-0101)

A.3.1 Production Competition:

A.3.1.1 In parallel to Phase 1 noted above, PM-SBCT intends to release a subsequent full and open competition RFP, W56HZV-19-R-0101, for a production and support contract for the MCWS which will require the submission of a production representative system sample. The production representative system sample test data is intended to be considered in the source selection, and the Government is not anticipating allowing proposed design changes in the Phase 2 proposal. The Government anticipates the contractors participating in the

Phase 1 DIS will submit a Phase 2 production and support proposal.

A.3.1.2 At the time of the Production source selection for RFP W56HZV-19-R-0101, performance against tiered lethality requirements within affordability targets will likely be a key consideration for the award decision. The tiering of the requirements represents current priorities and is the most current indication of how performance compliance would likely be considered and used during source selection for the Production contract award.

A.3.1.3 The Government anticipates that the potential production prime contractors will demonstrate capabilities and maturity levels required for production and support. The Government will conduct production verification tests in parallel with production in order to complete testing mandated for full materiel release.

A.3.2 Tiered Requirements Definitions

A.3.2.1 Tier Relationships and Expectations. Note: The below statements are provided for informational purposes and are subject to change. Section M of RFP W56HZV-19-R-0101 will detail the final evaluation criteria for the tiered requirements.

A.3.2.2 Tier 1: Non-tradeable screening criteria. Failure to meet threshold will result in rejection of proposal due to non-compliance.

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PIIN/SIIN MOD/AMD

A.3.2.2 Tier 2: Critical capabilities. Failure to meet threshold will not result in the rejection of proposal; additional credit will be given for exceeding threshold.

A.3.2.3 Tier 3: Required capabilities. Failure to meet threshold will not result in the rejection of proposal; no additional credit will be given for exceeding threshold.

A.3.2.4 Tier 4: Deferred required capability. No penalty will be assessed for not proposing; additional credit will be given for meeting objective.

A.3.3 Objectives Guidance: For the Production proposal (W56HZV-19-R-0101), credit may be given on selected elements of the tiered requirements for objective level (or, in some cases, above threshold and up to Objective level) performance. The objective requirements are tiered to communicate their relative value based on current priorities. The identification of objectives (or, in some cases, above threshold level and up to Objective level performance) subject to credit will be finalized by the Government at the time of Production

RFP release.

A.3.4 Production Award and Potential Criteria:

A.3.4.1 For the initial Production contract, which is currently planned to be solicited in Fiscal Year (FY) 2020, the Government intends to award one fixed-price incentive requirements contract consisting of a base with five-year Full Rate Production (FRP) deliveries and three option ordering years. The contract will include a separately priced firm fixed option CLIN(s) for the purchase of Technical Data

Package(s) (TDP(s)) with appropriate data rights to allow for possible future competition for production as well as spares. During the production phase, the Government will provide the contractor with the ICVVA1 vehicles and XM813 guns as GFP for the required production quantities.

A.3.4.2 The evaluation criteria for Phase 2 has not been established. It is anticipated that the following may be principal non-contract price determining factors and/or sub-factors for consideration in the production award:

- Achieving the tiered requirements

- Manufacturing Readiness Level

- Affordability of the MCWS

- Supportability: With emphasis on reliability, maintenance ratio, and maturity of physical logistics products (i.e., training, instructions, and technical data package).

A.3.5 Affordability Target:

A.3.5.1 The affordability target for the MCWS manufacturing and associated integration based on the projected schedule as approved by the Army Requirements Oversight Council (AROC) for each year of the production contract is included in Table 1 below. The affordability target includes cost associated with System Technical Support, Logistics Products, testing, manufacturing (Mfg), Maintenance Training

System (MTS), Special Tools and Test Equipment, New Equipment Training, and Integrated Contractor Logistics Support (ICLS).

A.3.5.1.2 Table 1

Year 1* Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Total_________________________________________________________________________________________

Estimate: $384.7M $215.6M $168.6M $77.8M $56.7M $2M $2M $907.4M

Mfg Qty: 169 83 45 297

Fielding Qty: 83 83 83 45 294

MTS Qty: 1 2 3

ICLS - Brigades: 1 2 3 2 8

FSR - Brigades: 4 4 8

*Note: Year 1 includes two production orders.

A.4 Production and Deployment Phase Market Research (non-DIS Vendors):

In the event that a company not receiving a DIS award wishes to proceed at its own risk and at its own expense, it should notify the

Government Contracting Officer of its intentions to pursue this solution within 30 days of the DIS contract award notifications. Failure to do so may place any company at risk of not being competitive for Production source selection.

*** END OF NARRATIVE A0001 ***

A.6 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0002 ***

A.7 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.

Note to offerors:

(b) 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. 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.

(c) 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. If the proposal/quote was not received at the initial point of entry to the Government infrastructure 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.

(d) 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.

(e) 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 A0003 ***

A.8 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 A0004 ***

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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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 CDRL A001 - DESIGN INTEGRATION STUDY $ ____________________________________ __________________

SERVICE REQUESTED: DESIGN INTEGRATION STUDY

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a Design Integration

Study for a Medium Caliber Weapon System in accordance with the Scope of Work included in Section

C and CDRL A001 (Exhibit A).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 CDRL A002 - QUARTERLY STATUS REPORT 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: QUARTERLY STATUS REPORT

See Exhibit B.

(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

A003 CDRL A003 - OPSEC PLAN TRAINING REPORT 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

See Exhibit C.

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Reference No. of Document Being Continued

MOD/AMD

(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 CDRL A004 - TEMPEST ASSESSMENT REPORT 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: TEMPEST ASSESSMENT REPORT

See Exhibit D.

(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

A005 CDRL A005 - OPSECT AWARENESS TRAINING REPORT 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

See Exhibit E.

(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

A006 CDRL A006 - SSP AND PLANS OF ACTION 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: SSP AND PLANS OF ACTIONS

See Exhibit F.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(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

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 The contractor shall conduct a design integration study (DIS) to integrate a weapon station which includes a Government-Furnished

Medium Caliber Gun (XM813), hereby known as "gun", onto a Government-Furnished Stryker Infantry Carrier Vehicle Double "V" Hull A1

(ICVVA1), hereby known as "vehicle". The DIS shall detail the integration of a Weapon Station, which includes a fire control system, ammo handling system, optics system, and gun) onto an ICVVA1. The contractor shall submit the DIS with a MCWS in accordance with (IAW) the specifications in Attachment 0001 (Stryker Lethality Tiered Requirements), Attachment 0002 (Stryker ICVVA1 System Performance

Specification [SPS]), and IAW CDRL A001. Compliance with the specifications can be met by the MCWS or modifications during the integration of the MCWS onto the vehicle.

C.2 Design Integration Study

C.2.1 The contractor shall provide a DIS at the end of the Period of Performance (PoP) IAW with CDRL A001 (Design Integration Study).

The DIS shall provide details of the contractor's Medium Caliber Weapon System to include weapon system description, characteristics, and key capabilities as identified in Attachment 0001.

C.2.2 The DIS shall include packaging analysis containing space, weight, power, and physical compatibility of the contractor's MCWS onto the Government-Furnished Stryker ICVVA1.

C.2.3 The contractor shall provide a compliance matrix of their MCWS onto the vehicle against the Stryker ICVVA1 System Performance

Specification (SPS) and Attachment 0001. The compliance matrix shall provide supporting documentation verifying compliance (see

"required evidence" section of Attachment 0003, Technical Information Questionnaire for examples of acceptable supporting documentation).

C.2.4 The contractor shall provide conceptual modifications required to the vehicle with integrated MCWS, to include physical displacement to hatches/vehicle components, structural impacts, and base vehicle performance impacts.

C.2.5 The contractor shall conduct an error budget assessment listing the error sources with azimuth and elevation error budget of their

MCWS on the vehicle. The error budget assessment shall be conducted for a vehicle NATO sized target and static and dynamic scenarios.

C.3 Status Reports. The contractor shall provide quarterly status reports throughout the PoP IAW CDRL A002 (Quarterly Status Report).

C.4 Government Furnished Property (GFP) Maintenance

C.4.1 Maintenance. The contractor shall perform both scheduled and unscheduled maintenance on all GFP throughout the PoP.

C.4.2 Scheduled Maintenance: Contractor shall perform Preventative Maintenance Checks and Services (PMCS) on the vehicle and gun IAW the

PM Stryker Interactive Electronic Technical Manual (IETM) TM 9-2355-450-13&P, and the Northrup Grumman Innovation Systems XM813

Operator's Manual.

C.4.3 Unscheduled Maintenance: Any unscheduled maintenance performed by the contractor shall be IAW Stryker IETM TM 9-2355-450-13&P. The contractor shall coordinate with the Contracting Officer to determine a path forward for any unscheduled maintenance tasks.

C.5 Use of GFP

C.5.1 The contractor shall use Government property, either furnished or acquired under this contract, only for performing this DIS, unless otherwise provided for in this contract or approved by the Contracting Officer.

C.5.2 The contractor is authorized to modify the vehicle as necessary for the DIS. The vehicle shall maintain the performance in the

ICVVA1 SPS (with the exception of sections 3.1.2.2.1 - 3.1.2.2.2 and 3.1.2.2.6 of the SPS). The contractor shall not modify the gun without prior approval from the Contracting Officer.

C.5.3 The contractor may use the GFP to build a production representative vehicle for submission under Request for Proposal (RFP) W56HZV-

19-R-0101.

C.6 Training, Inspection, and Issuance of GFP

C.6.1 The contractor shall provide a minimum of three personnel to attend the GFP related training at Joint Base Lewis-McChord (JBLM), Washington noted in Section C.6.4. Any additional personnel must be approved by the Contracting Officer. The training will consist of driver's training, safety, PMCS, and gun operator training. All contractor representatives attending drivers training shall possess a

Class A Commercial Driver's License (CDL). All contractor representatives attending gun training shall be able to lift a minimum of 50 pounds. All travel, lodging, per diem, incidental, and associated costs to attend the training shall be the responsibility of the contractor.

C.6.2 A joint, Government/Contractor, technical inspection of the vehicle and gun shall be conducted prior to the issuance of the GFP.

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C.6.2.1 The contractor shall arrange transport of GFP from JBLM to the contractor's facility at contractor's expense.

C.6.3 Tentative Schedule for Training, Inspection, and Issue at JBLM

3-7 June 2019 - Operator PMCS & Driver Training

4-6 June 2019 - XM813 Training

6 June 2019 - Technical Inspection of GFP

7 June 2019 - Contractor provided transportation departure from JBLM

C.7 Accountable Representative. The contractor shall identify a primary and alternate accountable representative for coordination with the Government. This person(s) is accountable for the vehicle and gun whereabouts, vehicle and gun condition, and people within their firm who have access to the vehicle and gun. The accountable representative shall be available by phone or email while the vehicle and gun are in the contractor's possession.

C.8 Operation Guidelines

C.8.1 The Stryker ICVVA1 shall at all times be used and operated only by a qualified contractor representative. To be considered a qualified contractor representative, the contractor representative must possess a Class A CDL and have experience with operating a

Stryker or LAV vehicle. The contractor personnel that attend the operator PMCS and driver's training at JBLM are authorized to train additional contractor personnel to meet the experience requirements. Operation of the vehicle (and any other equipment, if included) shall be IAW the instructions in Technical Manuals referenced in C.4.2.

C.8.2 The contractor shall not operate the vehicle or any included assets outside of the contractor's facility unless formally requested by the contractor and authorized by the Contracting Officer.

C.9 Environmental Guidelines

C.9.1 Environmental Compliance. The contractor shall ensure that all aspects of contract execution are in compliance with applicable

United States Federal, State and Local environmental regulations and requirements; including activities associated with design, system build, test, storage and disposal.

C.9.2 Hazardous Materials Management. For the purposes of this contract, hazardous materials are defined by FED-STD-313D, Section 3.2.

C.9.2.1 Prohibited Materials. Hazardous materials prohibitions shall apply to all components, parts and materials provided under this contract, including items purchased through a subcontractor or supplier, COTS components, OEM parts and manufactured parts. These requirements do not apply to Government Furnished Material.

Prohibited materials are as follows:

- Asbestos

- Beryllium

- Cadmium,

- Class I and Class II Ozone Depleting Substances

- Hexavalent Chromium

- Lead

- Mercury

- Radioactive Materials

- Group 1 Agents classified as "carcinogenic to humans" by the International Agency for Research on Cancer (IARC) Monographs

C.9.2.2 Exceptions to the Hazardous Materials Requirements. Exceptions to the Prohibited Materials listed in Section C.9.2.1 are as follows:

1) Cadmium on electrical connectors and back shells used to mate with cadmium electrical connectors on GFP.

2) Hexavalent chromium used as a post-treatment on cadmium plated electrical connectors and back shells used to mate with cadmium electrical connectors on GFP.

3) Non-Chromate Chemical Agent Resistant Coating (CARC) primers and topcoats

4) Lead in engine bearings

5) Lead-acid batteries

6) Lead solder

7) Steel containing up to 0.35% lead by weight

8) Aluminum containing up to 0.4% lead by weight

9) Copper and brass alloys containing up to 4% lead by weight

10) Beryllium used in electrical components

11) Nickel and nickel alloys used in electrical components

12) Mercury containing components compliant with European Union (EU) Directive 2002/95/EC (RoHS)

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13) Trace amounts of identified prohibited materials contained in base materials or alloys shall be reported in the Subcontract Material

Report and the Hazardous Materials Management Report (HMMR), but do not require a waiver. For the purposes of this contract, trace amounts are defined as <0.1% for carcinogens and <1% for all other materials.

C.9.2.3 Hazardous Materials Waivers. If the contractor determines that the hazardous materials listed in Section C.9.2.1 are the only acceptable substance or components with no known alternatives, then the contractor shall seek and obtain PCO approval via deviation request prior to delivering any such item in any form. The USG will consider deviations in these situations on a case-by-case basis.

Under no circumstances will hazardous materials containing components or items be used or delivered to the USG without prior USG approval. A list of affected components is required in each HAZMAT Deviations submission, except for the materials listed in Section

C.9.2.2.

C.10 Property Protection

C.10.1 The contractor shall take all necessary steps to protect the interests of the Government and the property.

C.10.2 Records of Government property shall be readily available to authorized Government personnel and shall be appropriately safeguarded.

C.11 Security Guidelines

C.11.1 Security Classification Specification. The contractor shall adhere to the requirements of the DD Form 254 (Attachment 0006)

(Contract Security Classification Specification) for the protection of the unclassified information, Controlled Unclassified Information

(CUI), and classified information, data, hardware, and software generated for or provided in support of the program. To preserve national security interest, the contractor shall ensure all aspects of the contract and work performed are evaluated for conformance with security procedures and standards as identified in this contract, the National Industrial Security Program Operating Manual

(NISPOM) and the DD Form 254.

C.11.2 Classification. The highest classification associated with this contract is Secret. The contractor shall ensure personnel needing access to classified information meet clearance and access requirements. Refer to the DD Form 254 for additional security and personnel requirements.

C.11.3 Manage Security. The contractor shall manage security activities at the unclassified, CUI, and all applicable classification levels encompassing all security disciplines (Information Security, Operations Security, Anti-Terrorism and Force Protection, International Security, Physical Security, Communications Security, Information Systems Security, and Personnel Security). This requirement is to utilize the above security functions to protect the programs information and technology.

C.11.4 Controlled Unclassified Information. CUI provided to or generated pursuant to this contract shall be protected. The procedures for the protection of CUI are outlined in the CUI Attachment to the DD Form 254 and DFARS 252.204-7012.

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 in accordance with 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.

C.11.5 Public Release Requests. The contractor shall screen all information submitted for determination of public release to ensure it is both unclassified and technically accurate. The contractor shall provide a letter of transmittal certifying a screening was conducted and that the contractor attests that the information is unclassified and technically accurate, to the best of the contractor's knowledge. The contractor shall not release program information outside of program channels until the Government review process is complete. The contractor shall submit all requests for public release approval through the Contracting Officer for a review by

Government technical and security personnel and by the Government's Public Affairs Officer (PAO). The PCO will, after appropriate review, either authorize or reject the request to disseminate Government information publicly. Note that authorization may be given contingent on specified changes being made to the material for which public release has been requested. The program requires 45 calendar days to process the request and render a decision. Requests for public release shall be sent electronically via encrypted email using cryptographic products that are National Institute for Standards and Technology/National Information Assurance Partnership (NIST/NIAP) approved or mail a Compact Disc/Digital Video Disc (CD/DVD) using U.S. Postal First Class mail.

C.11.6 Operations Security (OPSEC) Requirements. The contractor is not required to produce an OPSEC Plan. U.S. contractors with access to CUI (e.g. technical information, information marked with a distribution statement or FOUO) or classified information shall be required to follow the Stryker Brigade Combat Team (SBCT) OPSEC Plan, Attachment 0009. The contractor shall ensure that new personnel receive SBCT OPSEC Plan specific training within 30 days of program assignment. To ensure awareness of the SBCT OPSEC Plan, the contractor shall provide annual training for personnel supporting this contract on the contents of the SBCT OPSEC Plan. Personnel who have taken the SBCT OPSEC Plan training within the last 12 months shall be considered compliant unless the SBCT OPSEC Plan has been revised since the last training. The contractor shall report IAW CDRL A003.

C.11.7 TEMPEST Requirements. Prior to the implementation of any TEMPEST countermeasures or expenditure of funds, a TEMPEST assessment will be conducted at every contractor facility electronically processing classified information. TEMPEST assessments will be marked at a

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minimum of FOUO or classify according to content. The Army TEMPEST staff will review the information provided and determine if a formal

TEMPEST Countermeasures Review (TCR) is required. Notification will be provided by the Government Security Manager to the point of contact identified in the submission. This requirement shall be flowed down to all U.S. subcontractors that use Information Systems to process classified material. The contractor shall report IAW CDRL A004. This meets the requirements as identified in the DFARS 252.239-

7000.

C.11.8 Information Flow Down. The contractor shall ensure the security requirements and guidelines contained in section C.11 is flowed down to U.S. subcontractors and consultants.

C.11.9 OPSEC Awareness Training Requirements. All contractor employees shall complete "OPSEC Awareness for Military Members, DoD

Employees and Contractors" training. This training is available at: https://securityawareness.usalearning.gov/opsec/ . All training shall be completed and reported IAW CDRL A005 (OPSEC Awareness Training Report).

C.11.10 Physical Security. Contractor shall comply with DFARS 252.223.7007 for the protection of arms, ammunition and explosives (AA&E) items during production, storage and in transit.

C.12 Covered Defense Information

C.12.1 Identify all covered defense information associated with the execution and performance of this contract. 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.

C.12.2 Track all covered defense information associated with the execution and performance of this contract. The Contractor shall document, maintain, and provide to the Government, a record of tier 1 level subcontractors, vendors, and/or suppliers who will receive or develop covered defense information - as defined in DFARS Clause 252.204-7012, and associated with the execution and performance of this contract. The contractor shall report IAW CDRL A006.

C.12.3 Restrict unnecessary sharing and/or flow down of covered defense information associated with the execution and performance of this contract. The Contractor shall restrict unnecessary sharing and/or flow down of covered defense information as defined in DFARS

Clause 252.204-7012, and associated with the execution and performance of this contract in accordance with marking and dissemination requirements specified in the contract and based on a need-to-know to execute and perform the requirements of this contract.

C.13 Transportation

C.13.1 Security in the United States: The contractor shall secure USG property IAW AR 190-51 Security of Unclassified Army Property

(available for download from "http://www.apd.army.mil "), the Stryker Security Classification Guide, dated 23 May 2017 (Attachment ____________________________

0007), AR 190-11, Physical Security (available for download from "http://www.apd.army.mil "), and the Defense ___________________________________________

Transportation Regulation (available for download from www.ustranscom.mil/dtr/ ).

C.13.2 Road Movement: Security shall be provided under the Stryker Transportation Requirements for Transportation utilizing a cleared

Department of Defense transportation carrier. See www.ustranscom.mil.dtr/ for further guidance.

C.13.3 The contractor shall not transport the GFP outside of the contractor's facility and the additional authorized facilities (if applicable) unless authorized by the Contracting Officer. The contractor shall be responsible for all transportation costs to and from any location authorized by the Contracting Officer. The contractor shall be responsible for transporting the property safely, securely, without undue damage, and IAW the guidance in C.10 and C.11 and the Tiedown Handbook for Truck Movements available at the Army

Transportation Engineering Agency (TEA) website (http://www.tea.army.mil ). The contractor shall obtain all necessary transportation permits from State and Local authorities.

C.13.4 Contractor's facility:

C.13.4.1 (Insert facility name and address)

C.13.5 Additional Authorized Facility:

C.13.5.1 (Insert additional facility(ies))

C.14 Deliverables. CDRL submission will be acknowledged; however, feedback on design/integration will not be provided.

*** END OF NARRATIVE C0001 ***

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C.15 CONTRACTOR MANPOWER REPORTING (CMR)

(a) The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://www.ecmra.mil/ . The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring

Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at:

"https://armycmra.dmdc.osd.mil/default.aspx?ReturnUrl=%2f " and clicking on the Send an Email link which is located under the Help

Resources ribbon on the right hand side of the login page.

*** END OF NARRATIVE C0002 ***

INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

2 52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) APR/1984

3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

4 52.242-15 STOP-WORK ORDER AUG/1989

5 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

6 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

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CONTRACT ADMINISTRATION DATA

7 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

-1-

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

-2-

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

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Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

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(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

8 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

9 52.204-2 SECURITY REQUIREMENTS AUG/1996

10 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2018

11 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

12 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

13 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

14 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

15 52.211-5 MATERIAL REQUIREMENTS AUG/2000

16 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

17 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

18 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

19 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

20 52.223-19 COMPLIANCE WITH ENVIRONMENTAL MANAGEMENT SYSTEMS MAY/2011

21 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

22 52.232-2 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS APR/1984

23 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

24 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

25 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

26 52.245-1 GOVERNMENT PROPERTY JAN/2017

27 52.245-9 USE AND CHARGES APR/2012

28 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006

29 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

30 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

31 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

32 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

33 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

34 252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES NOV/2001

35 252.204-7006 BILLING INSTRUCTIONS OCT/2005

36 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

37 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

38 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

39 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DEC/2017

40 252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS JUN/2011

41 252.225-7033 WAIVER OF UNITED KINGDOM LEVIES APR/2003

42 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

43 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

44 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

45 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

46 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

47 252.227-7038 PATENT RIGHTS -- OWNERSHIP BY THE CONTRACTOR (LARGE BUSINESS) JUN/2012

48 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

49 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

50 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

51 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

52 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

53 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

54 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012

55 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY DEC/2017

56 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

57 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL DEC/2017

58 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019

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59 252.249-7002 NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION OR REDUCTION OCT/2015

60 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of Clause)

61 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES MAY/2014

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employe…