Solic Amend W56HZV-19-R-0118 0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0005 2021MAR31

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

TYRONE MCCULLOM

EMAIL: TYRONE.MCCULLOM.CIV@MAIL.MIL

W56HZV-19-R-0118

2021FEB17

X

X 2021APR08 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: TYRONE MCCULLOM

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7974

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0005 to Solicitation W56HZV-19-R-0118 is the following:

1. Extend the closing date and time for submission of Offers to:

2021 April 08; 3:00 pm (Local Detroit Arsenal, MI time)

2. Section B, Supplies or Services and Prices/Costs, add the following Contract Line Item Numbers (CLINs) as follows:

CLIN Supplies/Services Quantity Unit

0601 Special Tools and Test Equipment (STTE) Kit Ordering YR 1 30 Each (EA)

0602 Special Tools and Test Equipment (STTE) Kit Ordering YR 2 35 Each (EA)

0603 Special Tools and Test Equipment (STTE) Kit Ordering YR 3 35 Each (EA)

0604 Special Tools and Test Equipment (STTE) Kit Ordering OPT YR 1 OY 4 13 Each (EA)

0605 Special Tools and Test Equipment (STTE) Kit Ordering OPT YR 2 OY 5 9 Each (EA)

0606 Special Tools and Test Equipment (STTE) Kit Ordering OPT YR 3 OY 6 8 Each (EA)

3. Revise Section B, Supplies or Services and Prices/Costs, Narrative B001, for CLINs 0201, 0202, 0203, 0204, 0205, and 0206 as follows:

From:

Type I FOACT Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.3, C.1.2.4, C.1.2.5, and

Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Special Tools Kit

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

To:

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase

Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

4. Revise Scope of Work, Section C.1.2, Basic Issue Items, as follows:

From:

The contractor shall provide Basic Issue Items (BIIs) for each production Type I FOATC, unless otherwise specified in the delivery order. BII are the minimum essential items required to place the Type I FOATC in operation, to operate it, and to perform emergency repairs. BII is select operator tools, operator publications, and safety equipment (i.e. fire extinguishers) authorized for the Type I

FOATC. BII must be with the equipment during operation and whenever they are transferred between property accounts. The BII shall

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W56HZV-19-R-0118

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

consist of all items essential for an operator or crew to place the Type I FOATC into initial operation to accomplish its intended operational function. The contractor shall over-pack (box and strap) one complete BII for each production Type I FOATC. The contractor shall prepare and deliver the list of BII, by National Stock Number (NSN), in a separate appendix to the Operator's manual IAW

Contractor Data Requirements List (CDRL) A001 Basic Issue Items (BII) List. (CDRL A001 Basic Issue Items (BII) List)

To:

The contractor shall provide Basic Issue Items (BIIs) for each Type I FOATC, unless otherwise specified in the delivery order. BII are the minimum essential items required to place the Type I FOATC in operation, to operate it, and to perform emergency repairs. BII is select operator tools, operator publications, and safety equipment (i.e. fire extinguishers) authorized for the Type I FOATC. BII must be with the equipment during operation and whenever they are transferred between property accounts. The BII shall consist of all items essential for an operator or crew to place the Type I FOATC into initial operation to accomplish its intended operational function. The contractor shall over-pack (box and strap) one complete BII for each Type I FOATC. The contractor shall prepare and deliver the list of

BII, by National Stock Number (NSN), in a separate appendix to the Operator's manual IAW Contractor Data Requirements List (CDRL) A001

Basic Issue Items (BII) List. (CDRL A001 Basic Issue Items (BII) List)

5. Revise Scope of Work, Section C.1.2.3, Special Tools Kit, as follows:

From:

The contractor shall provide a Special Tools and Test Equipment (STTE) Kit with every third production Type I FOATC, unless otherwise specified by the delivery order. The STTE is a tool kit that contains the tools designed to perform specific tasks for use on a specific end item or a special Component of the End Item (COEI). COEI are components of the Type I FOATC that are removed and separately packaged and stored for military transportation. As part of the Type I FOATC, these items must be with the end item when transferred between property accounts. STTE is authorized by the repair parts and special tools list located within that end items Technical Manual (TM).

The STTE supports Field Level Maintenance. Special tools differ from common tools, which are used on multiple end items and are found in a set, kit, or outfit as authorized by a supply catalog. The kit shall contain all Government approved special tools for the Type I

FOATC. The contractor shall provide the kit a unique part number and CAGE code which encompasses all tools within the kit. The special tools shall be packed in hard plastic, weather resistant container(s) with custom foam inserts to meet the requirements in MIL-STD-2073-

1E with Change 4. The contractor shall prepare and deliver an itemized STTE list IAW CDRL A004 Special Tools and Test Equipment (STTE)

List. (CDRL A004 Special Tools and Test Equipment (STTE) List)

To:

The contractor shall provide a Special Tools and Test Equipment (STTE) Kit as specified by the delivery order. The STTE is a tool kit that contains the tools designed to perform specific tasks for use on a specific end item or a special Component of the End Item (COEI).

COEI are components of the Type I FOATC that are removed and separately packaged and stored for military transportation. As part of the

Type I FOATC, these items must be with the end item when transferred between property accounts. STTE is authorized by the repair parts and special tools list located within that end items Technical Manual (TM). The STTE supports Field Level Maintenance. Special tools differ from common tools, which are used on multiple end items and are found in a set, kit, or outfit as authorized by a supply catalog.

The kit shall contain all Government approved special tools for the Type I FOATC. The contractor shall provide the kit a unique part number and CAGE code which encompasses all tools within the kit. The special tools shall be packed in hard plastic, weather resistant container(s) with custom foam inserts to meet the requirements in MIL-STD-2073-1E with Change 4. The contractor shall prepare and deliver an itemized STTE list IAW CDRL A004 Special Tools and Test Equipment (STTE) List. (CDRL A004 Special Tools and Test Equipment

(STTE) List)

6. Revise Scope of Work, Section C.7.1, Maintainability Evaluation Execution, as follows:

From:

The contractor shall produce two production cranes that the Government will provide as Government-furnished property (GFP) in support of the Maintainability Evaluation. The contractor shall participate in and facilitate Maintainability Evaluation efforts. Facilitation shall consist of facilities, mechanic services, office space, standard tools, shop equipment, and standard office support. The contractor shall conduct a complete Operator and Maintainer training course as part of the Maintainability Evaluation. The contractor shall provide a PTM IAW CDRL A014 Operator Technical Manual and CDRL A015 Field Maintenance Manual. The contractor shall ensure the incorporation of Government approved corrections resulting from testing prior to the PTM delivery. The contractor shall ensure accurate depiction of the Product Support Package items in the RPSTL and PTM, as well as ensuring the Product Support Package is available at each Maintainability Evaluation event, pre-inventory its contents prior to the event and replenish all items used before any subsequent

Maintainability Evaluation event. The contractor and Government will conduct a Maintainability Evaluation rehearsal at the contractor's facility NLT 30 days prior to the start of the Maintainability Evaluation. The contractor shall provide copies of the PTM and Product

Support Package laid out and available for inventory. The scheduled start of the Maintainability Evaluation is dependent on Government acceptance of the contractor's PTM delivery. (CDRL A014 Operator Technical Manual; CDRL A015 Field Maintenance Manual)

To:

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PIIN/SIIN MOD/AMD

The contractor shall provide two cranes with BII that the Government will provide as Government-furnished property (GFP) in support of the Maintainability Evaluation. The contractor shall participate in and facilitate Maintainability Evaluation efforts. Facilitation shall consist of facilities, mechanic services, office space, standard tools, shop equipment, and standard office support. The contractor shall conduct a complete Operator and Maintainer training course as part of the Maintainability Evaluation. The contractor shall provide a PTM IAW CDRL A014 Operator Technical Manual and CDRL A015 Field Maintenance Manual. The contractor shall ensure the incorporation of Government approved corrections resulting from testing prior to the PTM delivery. The contractor shall ensure accurate depiction of the Product Support Package items in the RPSTL and PTM, as well as ensuring the Product Support Package is available at each Maintainability Evaluation event, pre-inventory its contents prior to the event and replenish all items used before any subsequent

Maintainability Evaluation event. The contractor and Government will conduct a Maintainability Evaluation rehearsal at the contractor's facility NLT 30 days prior to the start of the Maintainability Evaluation. The contractor shall provide copies of the PTM and Product

Support Package laid out and available for inventory. The scheduled start of the Maintainability Evaluation is dependent on Government acceptance of the contractor's PTM delivery. (CDRL A014 Operator Technical Manual; CDRL A015 Field Maintenance Manual)

7. Revise Inspection and Acceptance, Section E.1.9.4, First Article Testing, as follows:

From:

The First Article Testing (FAT) shall consist of successful completion of the following three items: (a) Contractor Certification

(reference Section C.3.1) and Analysis (reference C.3.2), (b) Government Inspection IAW Section 4 - Verification of the Type I FOATC PD and (c) Government Testing IAW Section 4 - Verification of the Type I FOATC PD. The contractor shall provide one (1) production cranes in support of FAT. The approval of FAT, per clauses FAR 52.209-3 and FAR 52.209-4, requires successful completion of both contractor

(IAW FAR 52.209-3) and Government (IAW FAR 52.209-4) verification. The contractor shall ship one (1) test units from its facility to the

Government test site and back at its own expense. Production shall not begin until Procuring Contracting Officer (PCO) approval.

(Attachment 0001 Type I FOATC PD AT-PRF-0001)

To:

The First Article Testing (FAT) shall consist of successful completion of the following three items: (a) Contractor Certification

(reference Section C.3.1) and Analysis (reference C.3.2), (b) Government Inspection IAW Section 4 - Verification of the Type I FOATC PD and (c) Government Testing IAW Section 4 - Verification of the Type I FOATC PD. The contractor shall provide one (1) production crane with BII in support of FAT. The approval of FAT, per clauses FAR 52.209-3 and FAR 52.209-4, requires successful completion of both contractor (IAW FAR 52.209-3) and Government (IAW FAR 52.209-4) verification. The contractor shall ship one (1) test units from its facility to the Government test site and back at its own expense. Production shall not begin until Procuring Contracting Officer (PCO) approval. (Attachment 0001 Type I FOATC PD AT-PRF-0001)

8. Revise Section L.2.2, Proposal Method of Submission, Format, and Instructions, as follows:

From L.2.2.1 Method of Submission

Electronic proposals submitted via E-mail or Fax, and hardcopy proposals will NOT be accepted. Hand-carried offers, whether hardcopy or electronic, will NOT be accepted. Offerors are required to submit proposals electronically, via DoD Secure Access File Exchange (SAFE) in accordance with the following Proposal Submission Instructions and Process. Use of DoD SAFE requires the offerors understanding and consent of DoD SAFEs user behavior guidelines and all terms of use. Offerors with CAC cards shall NOT initiate a DoD SAFE Drop-off directly to the Government POC below, all offerors must request the Government POC below initiate a Request for a Drop-Off, and respond in accordance with the DoD SAFE generated e-mail for a Drop-Off Request.

NOTE: In accordance with FAR 15.208, it is the responsibility of the Offeror to ensure the proposal is received, in its entirety, at the required destination by the Due Date and Time for Receipt of Offers specified in the solicitation, in accordance with the Instructions below. It is the offerors responsibility to request all necessary Drop-Off Requests from the Government in order to submit its proposal in a timely manner.

Proposal Submission Instructions and Process:

Step 1 (Offeror): Offerors shall email Mr. Tyrone McCullom (email:tyrone.mccullom.civ@mail.mil) of their intent to submit a proposal and request the Government initiate a DoD SAFE Drop-Off Request.

NOTE 1: It is recommended that this request is submitted no sooner than 14 days (Drop Off Requests are only valid for 14 days), and no later than 72 hours, prior to proposal due date and time.

NOTE 2: Unless otherwise specified in its request, the Government will only one initiate one Drop-Off Request. The current file limit for Drop Off is 25 files. If the offeror intends to submit more than 25 files, it is the offerors responsibility to inform the

Government of the number of Drop-Off Requests it needs to submit its complete proposal.

NOTE 3: Unless otherwise specified in the request, the Government will use the senders e-mail address to initiate the DoD SAFE Drop-off

Request (See Step 2). The Government will input a single email address when initiating a Request For Drop-Off.

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Step 2 (Government): The Government will initiate a Request For Drop-Off via the DoD SAFE website.

Step 3 (Offeror): DoD SAFE will generate an email to the e-mail address input by the Government (See Step 1, NOTE 3). This e-mail will contain a link.

Step 4 (Offeror): The offeror utilizes the link in the DoD SAFE generated e-mail, and submits its proposal by uploading its proposal files and clicking Drop-off File. Proposal submission does not occur until the Drop-off File occurs.

NOTE 4: The DoD SAFE Request for Drop-Off link will no longer be active after the Drop-off File submission has occurred.

NOTE 5: Please note that when submitting through DoD SAFE, it will take time to upload the proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for upload.

NOTE 6: Offerors should not upload any files until it is prepared to Submit its DropOff to the Government.

NOTE 7: It is highly recommended that the offeror print Drop Off Completed screen and email a copy to Mr. Tyrone

McCullom(email:tyrone.mccullom.civ@mail.mil)

Step 5 (Offeror): If the offeror needs to update its submission prior to the RFP closing date and needs the Government to initiate a new

DoD SAFE Drop-Off Request, it shall follow the same steps outlined above.

To: L.2.2.1 Method of Submission

L.2.2.1(a) Method of Submission UNCLASSIFIED PROPOSALS:

Electronic proposals submitted via E-mail or Fax, and hardcopy proposals will NOT be accepted. Hand-carried offers, whether hardcopy or electronic, will NOT be accepted.

Offerors are required to submit proposals electronically, via DoD Secure Access File Exchange (SAFE) in accordance with the following

Proposal Submission Instructions and Process. CLASSIFIED DATA IS NOT ALLOWED IN DoD SAFE. Use of DoD SAFE requires the offerors understanding and consent of DoD SAFEs user behavior guidelines and all terms of use. Offerors with CAC cards shall NOT initiate a DoD

SAFE Drop-off directly to the Government POC below, all offerors must request the Government POC below initiate a Request for a Drop-

Off, and respond in accordance with the DoD SAFE generated e-mail for a Drop-Off Request.

NOTE: In accordance with FAR 15.208, it is the responsibility of the Offeror to ensure the proposal is received, in its entirety, at the required destination by the Due Date and Time for Receipt of Offers specified in the solicitation, in accordance with the Instructions below. It is the offerors responsibility to request all necessary Drop-Off Requests from the Government in order to submit its proposal in a timely manner.

UNCLASSIFIED Proposal Submission Instructions and Process:

Step 1 (Offeror): Offerors shall email Mr. Tyrone McCullom (email:tyrone.mccullom.civ@mail.mil) of their intent to submit a proposal and request the Government initiate a DoD SAFE Drop-Off Request.

NOTE 1: It is recommended that this request is submitted no sooner than 14 days (Drop Off Requests are only valid for 14 days), and no later than 72 hours, prior to proposal due date and time.

NOTE 2: Unless otherwise specified in its request, the Government will only one initiate one Drop-Off Request. The current file limit for Drop Off is 25 files. If the offeror intends to submit more than 25 files, it is the offerors responsibility to inform the

Government of the number of Drop-Off Requests it needs to submit its complete proposal.

NOTE 3: Unless otherwise specified in the request, the Government will use the senders e-mail address to initiate the DoD SAFE Drop-off

Request (See Step 2). The Government will input a single email address when initiating a Request For Drop-Off.

Step 2 (Government): The Government will initiate a Request For Drop-Off via the DoD SAFE website.

Step 3 (Offeror): DoD SAFE will generate an email to the e-mail address input by the Government (See Step 1, NOTE 3). This e-mail will contain a link.

Step 4 (Offeror): The offeror utilizes the link in the DoD SAFE generated e-mail, and submits its proposal by uploading its proposal files and clicking Drop-off File. Proposal submission does not occur until the Drop-off File occurs.

NOTE 4: The DoD SAFE Request for Drop-Off link will no longer be active after the Drop-off File submission has occurred.

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NOTE 5: Please note that when submitting through DoD SAFE, it will take time to upload the proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for upload.

NOTE 6: Offerors should not upload any files until it is prepared to Submit its DropOff to the Government.

NOTE 7: It is highly recommended that the offeror print Drop Off Completed screen and email a copy to Mr. Tyrone

McCullom(email:tyrone.mccullom.civ@mail.mil)

Step 5 (Offeror): If the offeror needs to update its submission prior to the RFP closing date and needs the Government to initiate a new

DoD SAFE Drop-Off Request, it shall follow the same steps outlined above.

L.2.2.1(b) Method of Submission CLASSIFIED PROPOSALS:

It is not anticipated that CLASSIFIED data needs to be submitted in response to this proposal. In the event the Offerors proposal content contains CLASSIFIED data, it shall be submitted as a separate volume (Volume 6). Contact Mr. Tyrone McCullom

(email:tyrone.mccullom.civ@mail.mil) for submission instructions a minimum of 5 days prior to the close of the RFP. Late requests for

CLASSIFIED submission instructions will not be grounds for Government acceptance of a late proposal. In accordance with FAR 15.208, it is the responsibility of the Offeror to ensure the proposal is received, in its entirety, at the required destination by the Due Date and Time for Receipt of Offers specified in the solicitation.

9. Revise the numbering for Section L.4.2.1.5, Proposed Key Subcontractor (if applicable), as follows:

From:

L.4.2.1.5 Proposed Key Subcontractor (if applicable). The offeror shall provide a brief written narrative describing its performance approach for the proposed subcontractor for whom it is submitting past performance information will perform under this contract. The offeror shall demonstrate how, and the extent to which the resources of the past performance of its subcontractor cited in the proposal will be utilized for the same or similar statement of work activities of this effort. The offeror shall also submit a copy of a signed teaming agreement or a signed contract with the proposed subcontractor(s) that substantiates the statement of work activities to be performed by the subcontractor under this effort.

To:

L.4.2.4.4 Proposed Key Subcontractor (if applicable). The offeror shall provide a brief written narrative describing its performance approach for the proposed subcontractor for whom it is submitting past performance information will perform under this contract. The offeror shall demonstrate how, and the extent to which the resources of the past performance of its subcontractor cited in the proposal will be utilized for the same or similar statement of work activities of this effort. The offeror shall also submit a copy of a signed teaming agreement or a signed contract with the proposed subcontractor(s) that substantiates the statement of work activities to be performed by the subcontractor under this effort.

10. Section I, Contract Clauses, add or remove as follows:

A. Remove FAR Clause 52.227-1, Authorization and Consent

B. Add FAR Clause 52.227-3, Patent Indemnity.

11. Section J, List of Attachments, Attachment 0041, Pricing Attachment, revise as follows:

A. Remove SOW reference C.1.2.3 from Production CLINs 0201 - 0206.

B. Add CLINS 0601, 0602, 0603, 0604, 0605, and 0606, Special Tools and

Test Equipment (STTE) Kit, to the respective ordering years.

12. Except as specifically noted herein, all other terms and conditions of this solicitation remain unchanged and in full force and effect.

*** END OF NARRATIVE A0006 ***

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0201 PRODUCTION TYPE I FOATC ORDERING YEAR 1 58 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0202 PRODUCTION TYPE I FOATC ORDERING YEAR 2 75 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0203 PRODUCTION TYPE I FOATC ORDERING YEAR 3 70 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

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1 each Concrete Barrier Lift

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0204 PRODUCTION TYPE I FOATC (OPT YR 1) ORDERING YEAR 4 26 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0205 PRODUCTION TYPE I FOATC (OPT YR 2) ORDERING YEAR 5 18 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

10 76

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

0206 PRODUCTION TYPE I FOATC (OPT YR 3) ORDERING YEAR 6 15 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Type I FOATC Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, C.1.2.1, C.1.2.2, C.1.2.4, C.1.2.5, and Purchase Description, Attachment 0001, Type I FOATC PD-AT-PRF-0001.

Each Type 1 FOATC shall include the following:

1 each Basic Issue Item

1 each Initial Service Package

1 each Spare Parts Kit

1 each Four Leg Sling Set

1 each Concrete Barrier Lift

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0601 SPECIAL TOOLS & TEST EQUIPMENT (STTE) KIT _________________________________________

ORDERING YR 1 30 EA $ $ _____________ ______________ __________________

COMMODITY NAME: STTE TYPE 1 FOATC

11 76

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

Special Tools and Test Equipment (STTE) Kit IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, and C.13.5.

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0602 SPECIAL TOOLS & TEST EQUIPMENT (STTE) KIT _________________________________________

ORDERING YR 2 35 EA $ $ _____________ ______________ __________________

COMMODITY NAME: STTE TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Special Tools and Test Equipment (STTE) Kit IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, 12 76

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

and C.13.5.

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0603 SPECIAL TOOLS & TEST EQUIPMENT (STTE) KIT _________________________________________

ORDERING YR 3 35 EA $ $ _____________ ______________ __________________

COMMODITY NAME: STTE TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Special Tools and Test Equipment (STTE) Kit IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, and C.13.5.

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

13 76

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0604 SPECIAL TOOLS & TEST EQUIPMENT (STTE) KIT OPT YR ________________________________________________

1 OY 4 13 EA $ $ ______ ______________ __________________

COMMODITY NAME: STTE TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Special Tools and Test Equipment (STTE) Kit IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, and C.13.5.

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

14 76

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0605 SPECIAL TOOLS & TEST EQUIPMENT (STTE) KIT OPT YR ________________________________________________

2 OY 5 9 EA $ $ ______ ______________ __________________

COMMODITY NAME: STTE TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Special Tools and Test Equipment (STTE) Kit IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, and C.13.5.

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

15 76

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0606 SPECIAL TOOLS & TEST EQUIPMENT (STTE) KIT OPT YR ________________________________________________

3 OY 6 8 EA $ $ ______ ______________ __________________

COMMODITY NAME: STTE TYPE 1 FOATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Special Tools and Test Equipment (STTE) Kit IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, and C.13.5.

Prices shall be proposed IAW Attachment 0041-Pricing

Attachment.

Range Quantities

FROM To Unit Price

1 25 $

26 50 $

51+ $

For proposed Unit Prices, see Attachment 0041-Pricing

Attachment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 76

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.

17 76

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.0 DEFINITIONS

For purposes of this contract, day is defined as a business day unless otherwise specified in accordance with (IAW) Federal Acquisition

Regulation (FAR) Subpart 2.1 Definitions. Typically these are the days between and including Monday to Friday and do not include

Federal holidays or weekends. Any paragraph within this Statement of Work that has days referencing work or a task to be completed shall be calculated as business days.

C.1 SYSTEM DESCRIPTION

The Type I FOATC shall perform IAW the Type I Family of All Terrain Cranes (FOATC) Purchase Description (PD) AT-PRF-0001 (Version 1.5), dated 01 March 2021. (Attachment 0001 Type I FOATC PD AT-PRF-0001)

C.1.1 HARDWARE DELIVERIES

The contractor shall manufacture and deliver a Type I FOATC meeting all technical requirements set forth in Attachment 0001 Type I

FOATC PD AT-PRF-0001 . Delivery Orders will specify the quantity, delivery dates, destinations, packaging requirements and required paint color (34094 - Green or 33446 - Tan IAW FED-STD-595). Deliveries shall be IAW FAR 52.211-8 Time of Delivery. (Attachment 0001

Type I FOATC PD AT-PRF-0001 )

****C.1.2 BASIC ISSUE ITEMS

The contractor shall provide Basic Issue Items (BIIs) for each Type I FOATC, unless otherwise specified in the delivery order. BII are the minimum essential items required to place the Type I FOATC in operation, to operate it, and to perform emergency repairs. BII is select operator tools, operator publications, and safety equipment (i.e. fire extinguishers) authorized for the Type I FOATC. BII must be with the equipment during operation and whenever they are transferred between property accounts. The BII shall consist of all items essential for an operator or crew to place the Type I FOATC into initial operation to accomplish its intended operational function. The contractor shall over-pack (box and strap) one complete BII for each Type I FOATC. The contractor shall prepare and deliver the list of

BII, by National Stock Number (NSN), in a separate appendix to the Operator's manual IAW Contractor Data Requirements List (CDRL) A001

Basic Issue Items (BII) List. (CDRL A001 Basic Issue Items (BII) List)

C.1.2.1 INITIAL SERVICE PACKAGE

The contractor shall prepare and deliver an Initial Service Package (ISP) Inventory List IAW CDRL A002 Initial Service Package (ISP)

Inventory List for each production Type I FOATC, unless otherwise specified in the delivery order. The ISP consist of all service parts and items required to perform scheduled maintenance within the warranty period required to maintain warranty requirements. The contractor shall over-pack (box and strap) the ISP and its components with each production vehicle. The ISP shall consist of all service parts required to meet warranty service intervals and to perform the first scheduled maintenance. The contractor shall mark each item with the nomenclature, part number, Commercial and Government Entity (CAGE) code, and NSN (if and when assigned). (CDRL A002 Initial

Service Package (ISP) Inventory List).

C.1.2.2 SPARE PARTS KIT

The contractor shall develop and provide recommended initial spares to support the Type I FOATC. Spare parts are repairable components or assemblies used for maintenance replacement purposes in the end items of equipment. They are articles identical to or interchangeable with the components of end items on contract, which are procured over and above the quantity needed for initial installation for support of a system. In addition, the contractor shall prepare and deliver a recommended initial spares list of support items IAW CDRL A003

Initial Spares List. The contractor shall update the list of spare parts quarterly; updates shall be based on the number of cranes fielded in the year following production and account for any change. (CDRL A003 Initial Spares List)

****C.1.2.3 SPECIAL TOOLS KIT

The contractor shall provide a Special Tools and Test Equipment (STTE) Kit as specified by the delivery order. The STTE is a tool kit that contains the tools designed to perform specific tasks for use on a specific end item or a special Component of the End Item (COEI).

COEI are components of the Type I FOATC that are removed and separately packaged and stored for military transportation. As part of the

Type I FOATC, these items must be with the end item when transferred between property accounts. STTE is authorized by the repair parts and special tools list located within that end items Technical Manual (TM). The STTE supports Field Level Maintenance. Special tools differ from common tools, which are used on multiple end items and are found in a set, kit, or outfit as authorized by a supply catalog.The kit shall contain all Government approved special tools for the Type I FOATC. The contractor shall provide the kit a unique part number and CAGE code which encompasses all tools within the kit. The special tools shall be packed in hard plastic, weather resistant container(s) with custom foam inserts to meet the requirements in MIL-STD-2073-1E with Change 4. The contractor shall prepare and deliver an itemized STTE list IAW CDRL A004 Special Tools and Test Equipment (STTE) List. (CDRL A004 Special Tools and Test

Equipment (STTE) List)

18 76

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.1.2.4 SLING LEGS

The contractor shall provide sling legs IAW Attachment 0001 Type I FOATC PD AT-PRF-0001 , section 3.9.3 for each production Type I

FOATC.

C.1.2.5 CONCRETE BARRIER LIFT

The contractor shall provide a concrete barrier lift IAW Attachment 0001 Type I FOATC PD AT-PRF-0001, section 3.9.5. for each production Type I FOATC.

C.1.3 PROGRAM SCHEDULE AND DATA

C.1.3.1 INTEGRATED MASTER SCHEDULE

The contractor shall develop, maintain, and deliver an Integrated Master Schedule (IMS) for the Type I FOATC program IAW CDRL A005

Integrated Master Schedule (IMS). The IMS is used to verify attainability contract objectives, to evaluate progress toward meeting program objectives, and to integrate the program schedule activities with all related components. The intent of the program IMS is to provide a time-based schedule containing the networked, detailed tasks necessary to ensure successful program/contract execution. The contractors IMS shall contain all the deliverables (including hardware and CDRLs) and events identified in this contract. The contractor shall also develop a Logistics-specific IMS detailing all deliverables with a Logistics focus such as logistics events (Validation, Verification, and Maintainability Evaluation), logistics-focused document generation, provisioning efforts, and publications. The two

IMS schedules shall correspond concurrently and shall be interoperable with Microsoft Project. (CDRL A005 Integrated Master Schedule

(IMS))

C.1.3.1.1 INTEGRATED PRODUCT SUPPORT

The contractor shall manage and develop a Product Support Package to support updates to the Type I FOATC system in current Department of the Army Technical Manuals (DATMs) and IAW the current version of MIL-STD 40051-2 at the time of contract award (CDRL A006 Product

Support Package). The contractor shall appoint an Integrated Product Support Manager (IPSM) responsible for the logistics package update. The contractor shall prepare and deliver the Integrated Product Support (IPS) schedule at the Start of Work Meeting (SOWM) IAW

CDRL A007 Integrated Product Support (IPS). The contractor shall appoint an IPSM before the Logistics Start of Work Meeting (LSOWM).

The IPSM shall participate in the initial LSOWM, and develop a Logistics Product Sequence Event Schedule/Logistics Integrated Master

Schedule (LIMS) in an electronic form. The IPSM shall participate in all necessary Type I FOATC Integrated Product Teams (IPTs) and shall establish a separate follow-on Logistics IPT, will be the contractor Logistics Lead, and shall be able to discuss all ongoing/current Logistics actions with the Government Logistics Team and the Government IPSM. (CDRL A006 Product Support Package; CDRL

A007 Integrated Product Support (IPS))

C.1.3.1.2 PRODUCT SUPPORT PLAN DEVELOPMENT

The IPSM shall reference Department of the Army Pamphlet (DA PAM) 700-127 to prepare and deliver a Product Support Plan (PSP) Logistics

Management Information (LMI) IAW CDRL A008 Product Support Plan (PSP), Attachment 0002 DD Form 1692 and Attachment 0003 DA Form 2028

Recommended Changes to Publications and Blank Forms after award of a delivery order that changes the current PSP. The IPSM shall discuss the ongoing and current PSP actions during the Logistics Integrated Product Teams (IPTs) and be ready to discuss the PSP actions with the Government IPSM. The PSP update shall consist of four primary areas (Maintenance, Equipment Publications, Packaging, and Training) and shall also address all 12 Integrated Logistics Support (ILS) elements:

- Product Support Management

- Supply Support

- Packaging, Handling, Storage, & Transportation

- Maintenance, Planning & Management

- Design Interface

- Sustaining Engineering

- Technical Data

- Information Technology (IT) Systems Continuous Support

- Facilities & Infrastructure

- Manpower & Personnel

- Support Equipment

- Training & Training Support

The contractor shall provide a PSP update using the following information:

a) All Engineering Change Proposals (ECPs) implemented by the contractor.

b) All DA Form 2028 Recommended Changes to Publications and Blank Forms provided by the Government.

c) Any ECPs initiated by the Government.

19 76

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(CDRL A008 Product Support Plan (PSP), Attachment 0002 DD Form 1692; Attachment 0003 DA Form 2028 Recommended Changes to

Publications and Blank Forms)

C.1.3.1.2.1 INTEGRATED PRODUCT SUPPORT DEVELOPMENT

The contractor shall use Society of Automotive Engineers (SAE) Government Electronic and Information Technology Association (GEIA) STD-

0007 Revision C. Performance Specification, and LMI for use in identifying content, delivery and related guidance for logistics data.

Additionally, the contractor shall develop any operation tasks (Operator COTS manual section), maintenance tasks/troubleshooting tasks

(maintainer COTS manual section to include all trouble shooting procedures), and Repair Parts and Special Tools List (RPSTL COTS manual section). Figures missing from the COTS TM sections, but deemed necessary for use by the Target Audience (Soldier) shall be considered supplemental data.