W56HZV19R0059.pdf
PDF 302 KB Posted
- Attached to
- Lightweight Multipurpose Shelter (LMS)
- Solicitation number
- W56HZV19R0059
About this file
LIGHTWEIGHT MULTIPURPOSE SHELTER SOLICITATION W56HZV-19-R-0059
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W56HZV-19-R-0059 2019NOV05
KERI SKROBOT (586)282-8301
KERI.L.SKROBOT.CIV@MAIL.MIL
2019DEC05 02:00pm
W56HZV
U.S. ARMY CONTRACTING COMMAND
WARREN, MICHIGAN 48397-5000
X
332439
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 89
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative
32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: KERI SKROBOT
Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-8301
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A.1 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
"https://acc.aep.army.mil/Documents/SharePoint%20Drafts/www.sam.gov " (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).
(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.
(4) FBO will send an email to vendors registered email address confirming the electronic submission.
(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1
Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).
Note to offerors:
(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the
Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.
(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the
Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this
2 89
W56HZV-19-R-0059
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
A.2 ACCEPTANCE APPENDIX___
(a) Contract Number W56HZV- -1- is awarded to -2- .
(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.
(c) Any attachments not included within this document will be provided by ACC-Warren directly to the administrative contracting officer
(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-Warren to the ACO.
Within one week of this award, any office not able to obtain these attachments from Federal Business Opportunity (fbo.gov) and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.
-3-
(d) The following Amendment(s) to the solicitation are incorporated into this contract: -4-
A.3 ACKNOWLEDGEMENT OF AMENDMENTS___
Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:
Amendment Number: Date: __________________ _____
A.4 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.5 ALL OR NONE-COMMERCIAL ITEM ACQUISITION___
(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.
(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.
3 89
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
A.6 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)___
Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.
A.7 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)___
In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of
ID badges, etc).
*** END OF NARRATIVE A0001 ***
4 89
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 DATA ITEM _________
The below ELINs are associated with the Data Item
Number on the Contract Data Requirements List (CDRL)
(DD Form 1423), in Section J.
(End of narrative A001)
A001 DATA ITEM PRICED/UNPRICED CDRL A001 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: MAINTENANCE ALLOCATION CHART
Deliveries or Performance _________________________
A002 DATA ITEM PRICED/UNPRICED CDRL A002 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: PROVISIONING PARTS LIST
Deliveries or Performance _________________________
A003 DATA ITEM PRICED/UNPRICED CDRL A003 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: LOG MGT INFO (LMI) DATA
Deliveries or Performance _________________________
A004 DATA ITEM PRICED/UNPRICED CDRL A004 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: TM XX-XXXX-XXX-13&P
Deliveries or Performance _________________________
5 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A005 DATA ITEM PRICED/UNPRICED CDRL A005 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: VALIDATION PLAN FOR OPERATOR
Deliveries or Performance _________________________
A006 DATA ITEM PRICED/UNPRICED CDRL A006 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: VALIDATION REPORT
Deliveries or Performance _________________________
A007 DATA ITEM PRICED/UNPRICED CDRL A007 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: PACKAGING
Deliveries or Performance _________________________
A008 DATA ITEM PRICED/UNPRICED CDRL A008 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: PACKAGING (SPI)
Deliveries or Performance _________________________
A009 DATA ITEM PRICED/UNPRICED CDRL A009 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: FAILURE MODE EFFECTS (FMECA)
Deliveries or Performance _________________________
A010 DATA ITEM PRICED/UNPRICED CDRL A010 1 LO $ ___________________________________ __________________
6 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: FAT INSPECTION PLAN
Deliveries or Performance _________________________
A011 DATA ITEM PRICED/UNPRICED CDRL A011 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: FAT INSPECTION REPORT
Deliveries or Performance _________________________
A012 DATA ITEM PRICED/UNPRICED CDRL A012 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: FAT TEST / INSPECTION REPORT
Deliveries or Performance _________________________
A013 DATA ITEM PRICED/UNPRICED CDRL A013 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: FAT TEST REPORT
Deliveries or Performance _________________________
A014 DATA ITEM PRICED/UNPRICED CDRL A014 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: FAT TEST REPORT
Deliveries or Performance _________________________
A015 DATA ITEM PRICED/UNPRICED CDRL A015 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: FAT TEST REPORT
7 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
A016 DATA ITEM PRICED/UNPRICED NO DD250 1 LO $ __________________________________ __________________
SERVICE REQUESTED: CDRL A016
Deliveries or Performance _________________________
A017 DATA ITEM PRICED/UNPRICED CDRL A017 1 LO $ ____________________________________ __________________
SERVICE REQUESTED: PRODUCTION TEST / INSPECTION
Deliveries or Performance _________________________
A018 DATA ITEM PRICED/UNPRICED CDRL A018 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: PRODUCTION TEST / INSPECTION
Deliveries or Performance _________________________
A019 DATA ITEM PRICED/UNPRICED CDRL A019 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: INTERFACE CONTROL DRAWINGS
Deliveries or Performance _________________________
A020 DATA ITEM PRICED/UNPRICED CDRL A020 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: INTERFACE CONTROL DRAWINGS
Deliveries or Performance _________________________
8 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A021 DATA ITEM PRICED/UNPRICED CDRL A021 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: SAFETY ASSESSMENT REPORT
Deliveries or Performance _________________________
A022 DATA ITEM PRICED/UNPRICED CDRL A022 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: MINUTES OF MEETINGS
Deliveries or Performance _________________________
A023 DATA ITEM PRICED/UNPRICED CDRL A023 1 LO $ ___________________________________ __________________
SERVICE REQUESTED: MOUNTING KIT DRAWINGS
Deliveries or Performance _________________________
SUPPLIES OR SERVICES AND PRICES/COSTS:
IN THE FOUR DIGIT ITEM NUMBERS
(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM
THAT IS USED IS AS FOLLOWS:
THE FIRST THREE DIGITS SIGNIFY ITEM AND
THE FOURTH (LAST) DIGIT SIGNIFIES THE
APPLICABLE CONTRACT YEAR, i.e., CLIN 0011
IS FOR THE FIRST ITEM - FIRST ORDERING
YEAR, CLIN 0012 IS FOR THE FIRST ITEM -
SECOND ORDERING YEAR, CLIN 0013 IS FOR THE
FIRST ITEM - THIRD ORDERING YEAR, ETC.
THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH
PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,
OR TRAINING, WILL BECOME THE LAST ITEM NUMBER
IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.
0016 (5 YEAR LONG TERM CONTRACT) OR 0014
(3 YEAR LONG TERM CONTRACT). IF MORE THAN
ONE ITEM IS BEING PROCURED, THE NUMBERS WILL
BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE
LONG TERM CONTRACT.
9 89
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 FOLLOWING DEFINITIONS APPLY TO THE
ENTIRE SOLICITATION AND RESULTING CONTRACT:
FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________
OF AWARD PLUS 364 DAYS.
SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________
THROUGH 729 DAYS AFTER CONTRACT AWARD.
THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________
THROUGH 1,094 DAYS AFTER CONTRACT AWARD.
FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 ____________________
DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.
FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 ___________________
DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.
NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL
ORDER IS THE PRICE FOR THE ORDERING YEAR IN
WHICH THE ORDER IS ISSUED. THE DELIVERY DATE
DOES NOT DETERMINE THE CONTRACT YEAR.
NOTE: EACH ORDERING YEAR QUANTITY IS AN ESTIMATE____
THAT MAY BE ORDERED OVER A 12 MONTH PERIOD.
EST = ESTIMATE
(End of narrative A001)
0011 FIRST ORDERING YEAR - LMS TYPE I EST 5 EA $ $ ________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE I
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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
10 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
REQUISITION.
0012 SECOND ORDERING YEAR - LMS TYPE I EST 10 EA $ $ _________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE I
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0013 THIRD ORDERING YEAR - LMS TYPE I EST 20 EA $ $ ________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE I
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
11 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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.
0014 FOURTH ORDERING YEAR - LMS TYPE I EST 25 EA $ $ _________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE I
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0015 FIFTH ORDERING YEAR - LMS TYPE I EST 25 EA $ $ ________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE I
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
12 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0016 FIRST ARTICLE TEST (FAT) UNIT - LMS TYPE I 1 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: FAT UNIT LMS TYPE I
Mfr CAGE: 81337
Mfr Part Number: MIL-PRF-44408C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 30
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00006) SEE FIRST ARTICLE TEST CLAUSE
FOR DISTRIBUTION
0021 FIRST ORDERING YEAR - LMS TYPE III EST 30 EA $ $ __________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE III
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
13 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0022 SECOND ORDERING YEAR - LMS TYPE III EST 30 EA $ $ ___________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE III
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0023 THIRD ORDERING YEAR - LMS TYPE III EST 20 EA $ $ __________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE III
14 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0024 FOURTH ORDERING YEAR - LMS TYPE III EST 25 EA $ $ ___________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE III
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
15 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0025 FIFTH ORDERING YEAR - LMS TYPE III EST 25 EA $ $ __________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE III
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0026 FIRST ARTICLE TEST (FAT) UNIT - LMS TYPE III 1 EA $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: FAT UNIT LMS TYPE III
Mfr CAGE: 81337
Mfr Part Number: MIL-PRF-44408C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 30
Deliveries or Performance _________________________
FOB POINT: Destination
16 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SHIP TO:
(Y00006) SEE FIRST ARTICLE TEST CLAUSE
FOR DISTRIBUTION
0031 FIRST ORDERING YEAR - LMS TYPE V EST 5 EA $ $ ________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE V
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0032 SECOND ORDERING YEAR - LMS TYPE V EST 5 EA $ $ _________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE V
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
17 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
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.
0033 THIRD ORDERING YEAR - LMS TYPE V EST 5 EA $ $ ________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE V
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0034 FOURTH ORDERING YEAR - LMS TYPE V EST 5 EA $ $ _________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE V
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
18 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0035 FIFTH ORDERING YEAR - LMS TYPE V EST 10 EA $ $ ________________________________ ______________ __________________
COMMODITY NAME: LMS TYPE V
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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.
0036 FIRST ARTICLE TEST (FAT) UNIT - LMS TYPE V 1 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: FAT UNIT LMS TYPE V
Mfr CAGE: 81337
Mfr Part Number: MIL-PRF-44408C
19 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 30
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00006) SEE FIRST ARTICLE TEST CLAUSE
FOR DISTRIBUTION
20 89
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
C.1. Background: The intent of this contract is to provide for the design and fabrication of the Lightweight Multi-Purpose Shelter (LMS)
Type I, Type III, and Type V which are designed for transport on the M1152A1 and the M1152A1 with B2 Armor Kit High Mobility Multi-
Purpose Wheeled Vehicle (HMMWV). These shelters are transported by rail, air, marine, and highway when mounted or dismounted from their vehicles. These tactical rigid wall shelters are used to house battlefield electrical systems. The LMS Type I and Type III are
Electromagnetic Interference (EMI) shielded. The LMS Type V is a modified LMS Type I configured with double rear doors and is not EMI shielded.
C.2. General Scope:
C.2.1. The Contractor shall supply all necessary personnel, facilities, equipment, and materials to accomplish the requirements set forth herein. Each LMS, both First Article and Production, shall be equipped with one (1) Shelter To HMMWV Mounting Kit and one (1)
Pintle Extension Kit which are separately boxed and stored inside the shelter. For production units only, one (1) Technical Manual shall also be over-packed in each shelter with each end item delivered to the Government. Copies of the Technical Manual will be provided by the Government. Vehicle drawings and the vehicles themselves (M1152A1 Expanded Capacity Enhanced Integrated Armor Package (IAP)/Armor
Ready HMMWV and M1152A1 with B2 Armor Kit Expanded Capacity Enhanced Armored HMMWV) will not be provided as Government Furnished
Equipment (GFE) under this contract. It shall be the responsibility of the Contractor to secure the use of sufficient HMMWVs and to mount the First Article Test Units on the HMMWVs to test and during validation of Technical Manual. One suggested source to contact is:
U.S. Army Aberdeen Test Center (ATC), Aberdeen, MD, (410) 278-4639. The Contractor may use Government test facilities with Government pricing for necessary testing of the LMS.
C.2.2. Detailed Performance / Interface Requirements: The Contractor shall design, manufacture and furnish all three variants of the LMS
Shelter (Type I, Type III, and Type V). The shelter shall meet the requirements of ASTM E2377-18 Standard Specification for Shelter, Electrical Equipment, Lightweight which can be accessed at the following website http://www.astm.org .) with exceptions as noted below in this Statement of Work (SOW). The drawings listed in Paragraph 2.7 of ASTM E2377-18 detailing the Pintle Extension Kit, the Shelter to HMMWV Mounting Kit, the Interface Control Drawing, and the Standard Camouflage Pattern for the LMS are provided in Attachment 0003.
The exceptions to ASTM E2377-18 for the LMS Type V includes, but not limited to: the requirement for a double door in lieu of a single door, the deletion of the EMI requirements, and an increase to the maximum weight of the shelter to 650 lbs. to accommodate the double door design. The complete list of exceptions to ASTM E2377-18 are provided in Sections C.2.2.1 for all three types and C.2.2.2 for the
Type V only and are as follows:
C.2.2.1. Exceptions to ASTM E2377-18 for the LMS Type I, Type III and Type V:
Global Changes: Unless stated otherwise the following changes shall be made throughout the ASTM Specification and all section number references pertain to the corresponding sections of ASTM E2377-18:
Section 2.7 Drawings: 17-1-8584 Mounting Kit Shelter To HMMWV (For Reference Only). The existing mounting kit will have to be redesigned due to the new mounting requirements for the M1152A1 and M1152A1 with B2 Armor Kit HMMWV. All references to 17-1-8584 shall be replaced with the new Mounting Kit, Shelter to HMMWV.
Section 3.2.3.3 Integration - The shelter shall be capable of accepting standard LMS integration configurations without significant modification or rework to the system integration designs. The shelter shall be capable of accepting integration configuration cutouts at various locations. The shelter surfaces, including the door, shall be capable of accepting the installation of individual pieces of equipment installed by system integrators at various locations. For installations where threaded mechanical fasteners are the preferred fasteners, the attaching surfaces shall be capable of resisting the loads listed in Table 4 for the listed sizes of threaded mechanical fasteners, without damage or degradation to the shelter or fastener.
(1) Torque - To determine compliance, a torque load equal to 8 ft-lb (1.11 kg-m) for the 10-32 bolt and 10 ft-lb (1.38 kg-m), for the other bolts shall be applied to all fasteners installed in the shelter, fasteners used to integrate the system (see ASTM E2377-18
4.2.3.3) should be used wherever possible. Failure to meet the torque requirements of 3.2.3.3 shall constitute failure of this test.
(2) Pull-out - To determine compliance, a tensile load equal to 800 lbs. (362.9 kg) for the 10-32 bolt and 1,000 lbs. (453.6 kg) for the other bolts shall be applied to all fasteners installed in the shelter, fasteners used to integrate the system (see ASTM E2377-18
4.2.3.3) should be used wherever possible. Failure to meet the pull-out requirements of ASTM E2377-18 3.2.3.3 shall constitute failure of this test.
Section 4.4.1 Rail Transport - The dismounted shelter and shelter/vehicle combinations (using the M1152A1 with B2 Armor Kit HMMWV), with a simulated payload (see ASTM E2377-18 4.2.1.2), shall be tested in accordance with test method standard MIL-STD-810, Method 526.2, Rail
Impact. When secured to the flatcar, the shelter and shelter vehicle combinations shall then be inspected for conformance to Gabarit
International de Chargement (GIC) gauge envelope as shown in interface standard MIL-STD-1366. Failure to meet the requirements of ASTM
E2377-18 3.4.1 shall constitute failure of this test.
Section 4.4.4 Ground Mobility - The shelter/vehicle combination (using the M1152A1 with B2 Armor Kit HMMWV), with a simulated payload
21 89
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(see ASTM E2377-18 4.2.1.2), shall be tested for compliance with ASTM E2377-18 3.4.4. SAE-AS8090, Type V Mobility, shall be used as guidance for this test. Failure to meet the requirements of ASTM E2377-18 3.4.4 shall constitute failure of this test. Table 7 ASTM
E2377-18 in defines the speed/distance requirement for ground mobility testing.
Delete Section 6.2.5 in ASTM E2377-18 in its entirety.
C.2.2.2. Exceptions to ASTM E2377-18 for the LMS Type V ONLY:
Global Changes: Unless stated otherwise the following changes shall be made throughout the ASTM Specification and all section number references pertain to the corresponding sections of ASTM E2377-18: Replace all references of "Interface Control Drawing 17-2-0035" with
"Interface Control Drawing 17-2-0035-Type V" which will define the double door end wall design (See SOW paragraph C.2.4.1.2). Replace all references of "the shelter" with "LMS Type V" which is a modified LMS Type I. Replace all references of "the shelter door" with
"the shelter doors." ASTM Section 3. General Requirements Changes: The following paragraphs shall replace the corresponding paragraphs in Section 3 of ASTM E2377-18:
Section 3.2.1 Weight and Payload - The LMS Type V shelter shall weigh no more than 650 lbs. and shall have a payload of at least 3,300 lbs. The maximum LMS Type V shelter weight listed does not include the weight of the Mounting Kit (90 lbs. maximum) and Pintle Extension
(50 lbs. maximum) and their attaching hardware ASTM E2377-18 (See Table I). The Contractor shall fashion an appropriate simulated payload design to be used for all testing. The payload design shall include a minimum of 40 lbs. interior payload located on each door.
The payload design shall be approved by the procuring agency prior to its use in any test.
Section 3.2.2.1 Spare Parts - The spare parts are listed in ASTM E2377-18 Table 2 and are depicted on interface drawing number 17- 2-
0035-Type V. All spare parts and related assemblies shall be functionally and dimensionally interchangeable without modification or rework of the parts, assembly, or LMS Type V shelter.
Section 3.2.4 Chemical and Biological (CB) Resistance - All shelter surfaces, except weather seals and gaskets, shall be resistant to, and shall not absorb, chemical and biological agent contamination, decontamination fluids, and petroleum products. Weather seals and gaskets shall either meet the requirements above or be easily replaceable.
Section 3.2.8 Doors - The LMS Type V shelter shall be equipped with a primary door and secondary door in the shelter rear end wall. The primary door shall be the right door (when facing the rear end wall from the outside). It shall have an opening of 30 inches wide and 55 inches high and shall be centered on the shelter end wall. The secondary door shall be the left door (when facing the rear end wall from the outside) and shall provide an opening 18 inches wide and 55 inches high. There shall be an un-obstructed opening 48 inches wide by
55 inches high when both doors are opened. The double door design shall allow both doors to open fully (approximately 180 degrees). The secondary door shall have the ability to be locked out such that entry/exit is only allowed through the primary door. Doors must have the ability to be locked from outside but not trap personnel inside.
Doors must not be removable from the outside with the door padlocked shut. The primary door shall be capable of being opened from the ground when the shelter is on the vehicle without the use of a ladder. Commonality of parts shall be maximized for both doors. Both doors shall be capable of accepting threaded fasteners (see ASTM E2377-18 3.2.3.3). Both doors shall have door stops (see ASTM E2377-18
3.2.8.3) at approximately 90 degrees.
Section 3.2.8.1 Door Handle - From inside or outside of the LMS Type V shelter, the primary door shall be capable of being opened and closed with a maximum force of 48 lbs. (21.8kg) applied to the door handle. From inside the shelter, the primary door shall be capable of being opened and closed with a maximum force of 48 lbs. (21.8kg) applied to the door handle with the outside handle locked. The primary door shall be capable of being padlocked from the outside, and when closed the primary door shall prevent the secondary door from opening. If the secondary door is equipped with a handle, it shall also meet these requirements and shall be operable from the inside. The secondary door shall not have an exterior handle.
Section 3.2.8.2 Door Structure and Hinge Assembly - Both door and hinge assemblies shall be capable of supporting a 200 lbs. (90.7 kg) static load applied parallel to the hinge line, along the door edge opposite the hinge, with the door open to 90 degrees, without degradation or damage to the door or door hardware, and the door shall operate freely after such a load is applied.
Section 3.2.8.3 Door Stop - Both doors shall include a doorstop capable of automatically latching the door, when opened, at 90 degrees.
The stop shall automatically prevent the door from swinging beyond 90 degrees when engaged and allow the door to fully open
(approximately 180 degrees) when disengaged. The door stop shall be capable of being disengaged by personnel, while they are standing on the ground, while the shelter is mounted on the HMMWV and shall not obstruct entry/exit through the doors. The doorstop shall be capable of withstanding a static load equal to 10 lb./sqft. (0.0049 kg./sqcm.) times the largest surface area of the door. The load shall be applied to the doors largest surface and on the edge opposite the hinge, with the door latched at 90 degrees. The doors and their hardware shall be capable of withstanding these loads without degradation, damage, or improper door operation.
Section 3.2.8.4 Door Maintainability - Both doors shall not be removable from the exterior when locked and shall be removable with hand tools when unlocked. Hand tools are defined as those found in Tool Kit, General Mechanics, Automotive and Shop Equipment, Automotive
Maintenance and Repair (NSN: 5180-00-177-7033 and 4910-00-754- 0654, respectively).
22 89
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Section 3.2.8.5 Door Drip Edge - There shall be a drip edge over the entire width of the double door frame opening. The drip edge shall prevent water rolling down the side of the shelter from entering the shelter.
Section 3.3.2 Electromagnetic Interference (EMI) - Deleted in its entirety for the LMS Type V.
Section 3.4.5 Fording - Deleted in its entirety for the LMS Type V.
ASTM Section 4. Verification Changes: The following paragraphs shall replace the corresponding paragraphs in Section 4 of ASTM E2377-18 for LMS Type V:
Section 4.2.1.1 Weight - Delete the last sentence and replace with: "Any item exceeding maximum weight specified in paragraph ASTM E2377-
18 3.2.1 shall be considered a failure."
Section 4.2.1.2 Payload - After the last sentence, add "The simulated payload shall include a minimum of a 40lb interior payload located on each door."
Section 4.2.8 Doors - The doors shall be inspected to ensure compliance with ASTM E2377-18 3.2.8. Failure to meet the requirements of
3.2.8 shall constitute failure of this test.
Section 4.2.8.1 Door Handle - The shelter doors shall be securely closed. A 48lb (22 kg) load shall be applied to the primary door handle in the direction which best facilitates opening the door. After it has been verified that 48lb is adequate to open the door, the door shall be closed and a 48lb (21.8 kg) force shall be applied in the direction which best facilitates the securing of the door. After is has been verified that 48lbs (21.8 kg) is adequate to secure the door, the outer primary door handle shall be locked and the above procedure shall be repeated. Failure to meet the requirements of ASTM E2377-18 3.2.8.1 shall constitute failure of this test.
Section 4.2.8.2 Door Structure and Hinge Assembly Both doors shall have a 200lb (90.7 kg) static load applied parallel to the hinge line, along the door edge opposite the hinge, with the door open to 90 degrees. After 30 minutes the loads shall be removed from each door and both doors examined. Failure to meet the requirements of ASTM E2377-18 3.2.8.2 shall constitute failure of this test.
Section 4.2.8.3 Door Stop - This test shall be performed on both doors in the open position, held by the door stop mechanism. A fixture shall be attached to the midpoint of the edge of each door opposite from the hinge which shall permit the application of a load equivalent to 10 lb./ft. squared (0.0049 kg./cm. squared) times the largest surface area of the door, normal to the doors surface, using free running pulleys and a 1/4 in. (0.635 cm) diameter steel cable to transmit the load. Failure to meet the requirements of ASTM E2377-
18 3.2.8.3 shall constitute failure of this test.
Section 4.3.2 Electromagnetic Interference (EMI) - Delete in its entirety for the LMS Type V.
Section 4.4.3 Rotary Wing External Air Transport - The shelter and shelter/vehicle combinations, with a simulated payload (see ASTM
E2377-18 4.2.1.2), shall be tested in accordance with interface standard MIL-STD- 209 and Annex A1. Failure to meet the requirements of
ASTM E2377-18 3.4.3 shall constitute failure of the test. The actual Flight Testing detailed in Annex A1 Paragraph A1.2.5 can be waived if it can be demonstrated that the requirement has been previously verified on the same or similar design such as the LMS Type I or the
LMS Type III. Even if the actual Flight Test is waived by the Government for the LMS Type V, the Simulated Helicopter Lift Test must still be performed as part of First Article Testing.
Section 4.4.5 Fording - Deleted in its entirety for the LMS Type V.
ASTM Section 6 Changes: The following paragraphs shall replace the corresponding paragraphs in Section 6 of ASTM E2377-18 for the LMS
Type V:
Section 6.1 Intended Use - The LMS Type V shelters are highly mobile multipurpose shelters. They are suited for housing electronics and communications equipment. They can be mounted on the M1152A1 and M1152A1 with B2 Armor Kit HMMWV. These Shelters are not intended for airdrop.
Section 6.2 Acquisition Requirements - The following acquisition information is provided:
Section 6.2.1 Title, number and date of the specification. The shelter shall meet the requirements of ASTM E2377-18 Type I with exceptions as noted in this SOW.
End of Exceptions to ASTM E2377-18
C.2.3. Contract Management
C.2.3.1. Program Manager (PM): The Contractor shall assign a Program Manager (PM). This individual shall serve as primary Point of
Contact (POC) between the Government and the Contractor and shall be responsible for the coordination of all Contractor activities
23 89
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
related to the contract. This person shall have the authority to commit the Contractor to specific courses of action and accept direction from the Contracting Officer. This person shall be responsible for coordinating all meetings between the Government and the
Contractor. The PM shall be responsible for bringing to the Contracting Officer's attention any conflicts in the Contractor's interpretation of the contract requirements 5 business days (first by telephone and then followed up in writing) or problems that could adversely affect the Contractor's ability to meet the stated quality, cost, or production/delivery schedule requirements.
C.2.3.2. Configuration Management (CM): The Contractor shall implement and maintain an internal configuration management program for the
LMS throughout the life of the contract. Military Handbook, Configuration Management Guide, MIL-HDBK-61A(SE), Paragraph 5.2 may be used as a guide for the Contractor's configuration management program, which can be found at https://assist.daps.dla.mil .
C.2.3.2.1. The Contractor shall establish and use configuration control procedures to manage proposed changes, beginning with the submission of the First Article Test items. Configuration control shall be used to document the proposed changes, the purpose and the impact of proposed changes, and to update configuration documentation. The Contractor shall include evaluation of human system integration, safety, system safety, and logistical impact(s) of alternative Engineering Change Proposals (ECP) associated with design tradeoffs. Following Government-acceptance of First Article Test (FAT) units, the Contractor shall not alter the design in form, fit, or function without submitting an ECP, a Request for Variance (RFV), a Value Engineering Change Proposal (VECP), or a Notice of Revision
(NOR) to the Contracting Officer and receiving written approval from the…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.