W56HZV20R0002.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-20-R-0002

X

2021APR01

2021MAY0304:00pm

DOA4

2021APR01 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MICHELLE BARRON

(586)282-8126

CCTA-HTA

MICHELLE.L.BARRON8.CIV@MAIL.MIL

X 1 25

1 135

X 1

X 5 X 25

X 59 X 60 X 62

X 67

X 69

X 71

X 104

X 105

X 119

X 134

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: MICHELLE BARRON

Buyer Office Symbol/Telephone Number: CCTA-HTA/(586)282-8126

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 BACKGROUND / DESCRIPTION OF THE ACTION__________________________________________

The Product Manager Office-Heavy Tactical Vehicles (PdM-HTV) requires Systems Technical Support (STS) services for all Family of Heavy

Tactical Vehicles (FHTV) systems, trailers, and kit variants. These services consist of tasks and efforts in the areas of Engineering, Test, Configuration Management (CM), Logistics, Training, and Quality Assurance. Task Orders (TO) will be issued throughout the life of the contract to designate specific Contractor services to be executed with unique Performance Work Statements (PWS) and periods of performance to meet PdM-HTV requirements. STS services as defined in this PWS include all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, management, non-personal services, and other items necessary to perform the various STS services in this contract, except for those items specified as Government Furnished Property (GFP).

A.2 ACQUISITION APPROACH / SOLICITATION STRUCTURE_________________________________________________

A.2.1 This acquisition is a sole-source, Cost-Plus-Fixed-Fee (CPFF) requirements contract to Oshkosh Defense, LLC of Oshkosh, WI in accordance with FAR 6.302-1.

A.2.2 The contract will consist of five ordering years. The estimated total quantity over the life of the contract is 100,000 labor hours. However, the Government will procure all requirements for STS services for all FHTV systems, trailers, and kit variants using this contract until expiration. The contract includes provisions for awarding CPFF Term TOs and CPFF Completion TOs. Each individual TO issued after the initial contract award will be reviewed to determine whether it is Term or Completion prior to award of the TO.

A.2.3 Specific STS efforts will be added to the contract by awarding labor hours via TOs. The Contractor shall propose the specific labor categories to accomplish the PWS which will be used to establish a single composite labor rate for each Ordering Period. The composite labor rates will be incorporated into Section B at the time of award for use in awarding TOs.

A.3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEMS (NAICS) CODE_______________________________________________________________

A.3.1 The Government will use NAICS code 541330, Engineering Services for this solicitation and the resulting contract as it encompasses the preponderance of the work expected under the contract.

A.4 EVALUATION OF PROPOSALS___________________________

A.4.1 Section L of this Request for Proposal (RFP) provides information and instructions for proposal preparation. Offerors are encouraged to request an explanation of any aspect of these instructions in accordance with (IAW) paragraph A.6.1.

A.4.2 Section M of this RFP describes how proposals will be evaluated for award.

A.5 ADEQUACY OF ACCOUNTING SYSTEM_________________________________

A.5.1 In order to be considered for award of this contract, the offeror shall provide evidence that it has an adequate financial management and accounting system and fund tracking procedures IAW FAR 16.301-3(a)(3). Providing evidence of an adequate financial management and accounting system is a matter of Contractor responsibility IAW FAR 9.103 and 9.104-1(e). The offeror shall complete and submit a Defense Audit Agency (DCAA) Pre-award Survey of Prospective Contractor Accounting Systems Checklist

(http://www.dcaa.mil/CheckListsAndTools/ ) at the time of proposal submission. Offerors having applicable and current information for DCAA or Defense Contracting Management Agency (DCMA) shall also submit that documentation.

A.6 FORMAL COMMUNICATION AND QUESTION AND ANSWER PERIOD________________________________________________________

A.6.1 All questions regarding this solicitation shall be emailed to the Contract Specialist, Michelle Barron, michelle.l.lbarron8.civ@mail.mil for this RFP. All correspondence shall reference the RFP Number W56HZV-20-R-0002 in the subject line.

A.7. Local Clauses__________________

A.7.1 Electronic Contracting

2 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(a) All Army Contracting Command Warren solicitations will be publicized on the System for Award Management website

(https://www.beta.sam.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 beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues.

Interested Offerors shall submit a proposal via email to the Contract Specialist (michelle.l.barron8.civ@mail.mil) and cc the corresponding Contracting Officer (Rachel.r.heaney2.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0002

(company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(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 SAM) 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 beta.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the

Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.7.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date: __________________ _____

3 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.7.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (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.7.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.7.5 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.7.7. 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.7.8. 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 ***

4 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CONTRACT LINE ITEM NUMBER (CLIN) NUMBERING SYSTEM: The first numeric character in each basic four-digit CLIN signifies the applicable Ordering Period and the fourth numeric character signifies the applicable item, as detailed below:

LABOR CONTRACT DATA REQUIREMENTS LIST_____ _______________________________

1000 YEAR 1 1003 YEAR 1 NSP

2000 YEAR 2 2003 YEAR 2 NSP

3000 YEAR 3 3003 YEAR 3 NSP

4000 YEAR 4 4003 YEAR 4 NSP

5000 YEAR 5 5003 YEAR 5 NSP

MATERIAL/ODC DEFERRED ORDERING OF TECHNICAL DATA____________ ___________________________________

1001 YEAR 1 1004 YEAR 1 NSP

2001 YEAR 2 2004 YEAR 2 NSP

3001 YEAR 3 3004 YEAR 3 NSP

4001 YEAR 4 4004 YEAR 4 NSP

5001 YEAR 5 5004 YEAR 5 NSP

TRAVEL SERVICE CONTRACT REPORTING______ __________________________

1002 YEAR 1 1005 YEAR 1 NSP

2002 YEAR 2 2005 YEAR 2 NSP

3002 YEAR 3 3005 YEAR 3 NSP

4002 YEAR 4 4005 YEAR 4 NSP

5002 YEAR 5 5005 YEAR 5 NSP

COMPLETION EFFORTS__________________

1006 YEAR 1

2006 YEAR 2

3006 YEAR 3

4006 YEAR 4

5006 YEAR 5

B.1.1 At the Task Order level, a fifth and sixth alpha digit will be added to each applicable basic CLIN in accordance with (IAW) the alpha numbering procedures set forth in DFARS PGI 204.7104-2(a)(2)(ii).

B.1.2 At the Task Order level, Term (Level of Effort) TOs will have a separate CLIN established for Labor, Travel, and Other Direct

Costs (ODCs) by using the CLIN designations listed above for each respective cost element.

B.1.3 At the Task Order level, Completion TOs will have a single CLIN established for the total cost, total fixed fee, and total amount of the effort by using the number 6 as the fourth digit as designated in the table above.

B.2 PRICING AND ORDERING PROVISIONS: This contract is awarded as a requirements contract. This contract provides authority to award labor hours, material, travel, and ODCs for STS services throughout the Ordering Periods as specified in B.2.1.1. Unless specifically stated, STS services under this contract are CPFF. The quantities of labor hours listed below represent the Governments estimated requirement for the five year period. The Government is neither required nor committed to order the quantities stated below. These quantities represent realistic estimates based on the most current information available at the time of solicitation. Any order will be subject to Procurement Contracting Officer (PCO) approval and availability of funds.

Ordering Period_______________ Estimated Hours_______________

1 35,000

2 25,000

3 15,000

4 15,000

5_ 10,000__________

TOTAL EST. HOURS 100,000

B.2.1 ORDERING: In accordance with DFARS 252.216-7006, Ordering, the Government may unilaterally issue orders pursuant to the

5 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

following terms and conditions:

B.2.1.1 ORDERING PERIODS (OP):

Ordering Period 1: Date of base requirements contract award plus 364 days.

Ordering Period 2: 365 days through 729 days after base requirements contract award.

Ordering Period 3: 730 days through 1,094 days after base requirements contract award.

Ordering Period 4: 1,095 days through 1,459 days after base requirements contract award.

Ordering Period 5: 1,460 days through 1,825 days after base requirements contract award.

B.2.1.2 ORDER PRICING: Order pricing will be based on the ordering period that the order is issued and not the date of delivery or task order completion. The Government will issue task orders based on the composite labor rate established at the four-digit CLIN level of this base contract. Labor hours, material, other direct costs (ODCs), and travel costs shall be proposed and negotiated at the TO level, if applicable, and are subject to the basic contracts terms and conditions. The amounts shown on each task order constitute individual cost estimates in accordance with FAR 52.232-20, Limitation of Cost. The estimated amounts for labor hours, material, travel, ODCs, and fee/profit for each CLIN are based upon the Contractor furnishing the maximum term or completion effort specified at the six-digit CLIN level during the period of performance set within each order in accordance with Section F.2 of this base requirements contract. See paragraph H.2 for additional ordering provisions.

B.2.1.2.1 FIXED FEE: For Cost-Plus-Fixed-Fee (CPFF) Type efforts, a fixed fee, as set forth at the six-digit CLIN level, shall only be paid to the Contractor upon Contractor certification that the term or completion effort specified in the TO has been exerted, and such performance is considered satisfactory by the PCO. Payment of the fixed fee shall be made to the Contractor as set forth in paragraph

H.2.5.5 and is subject to the withholding provisions in FAR 52.216-8, Fixed Fee.

*** END OF NARRATIVE B0001 ***

6 135

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

1000 ORDER YEAR 1 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY1 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 (as defined in section B.1.

of this base requirements contract) Labor for Heavy

Tactical Vehicle (FHTV) Systems Technical Support

(STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $ __________

Fixed Fee Per Labor Hr.: $ __________

Total CPFF Per Labor Hr.: $ __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

1001 ORDER YEAR 1 - MATERIAL/OTHER DIRECT COSTS $ __________________________________________ __________________

SERVICE REQUESTED: OY1 - MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 (as defined in section B.1.

of this base requirements contract) Material and

Other Direct Costs (ODC) for Heavy Tactical Vehicle

(FHTV) Systems Technical Support (STS) services. The contractor shall provide FHTV STS services in accordance with Section C, 7 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

"Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

1002 ORDER YEAR 1 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY 1 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 (as defined in section B.1.

of this base requirements contract) Travel costs for

Heavy Tactical Vehicle (FHTV) Systems Technical

Support (STS) services. The contractor shall provide

FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

1003 ORDER YEAR 1 - CONTRACT DATA REQUIREMENTS LIST ______________________________________________

(CDRL) $ ** NSP ** ______ __________________

SERVICE REQUESTED: OY 1 - DD FORM 1423

8 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

1004 ORDER YEAR 1 - DEFERRED ORDERING OF TECHNICAL DATA $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: OY 1 - DEFER ORDER OF TECH DA

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

1005 ORDER YEAR 1 - SERVICE CONTRACT REPORTING $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: OY 1 - SCR

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.25.1, Service

Contract Reporting.

(End of narrative B001)

1006 ORDER YEAR 1 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY1 - COMPLETION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 1 (as defined in section B.1.

of this base requirements contract) Completion

Efforts for Heavy Tactical Vehicle (FHTV) Systems

9 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Technical Support (STS) Services. The contractor shall provide FHTV STS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $__________

Fixed Fee Per Labor Hr.: $__________

Total CPFF Per Labor Hr.: $__________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of peformance for each task order in accordance with section F.2 of this base requirements contract.

(End of narrative F001)

2000 ORDER YEAR 2 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY1 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 (as defined in section B.1.

of this base requirements contract) Labor for Heavy

Tactical Vehicle (FHTV) Systems Technical Support

(STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OY2 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $ __________

Fixed Fee Per Labor Hr.: $ __________

Total CPFF Per Labor Hr.: $ __________

(End of narrative B001)

10 135

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

2001 ORDER YEAR 2 - MATERIAL AND OTHER DIRECT COSTS _______________________________________________

(ODC) $ _____ __________________

SERVICE REQUESTED: OY 2 - MATERIAL AND ODC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 (as defined in section B.1.

of this base requirements contract) Material and

Other Direct Costs (ODC) for Heavy Tactical Vehicle

(FHTV) Systems Technical Support (STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

2002 ORDER YEAR 2 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY2 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

11 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 (as defined in section B.1.

of this base requirements contract) Travel costs for

Heavy Tactical Vehicle (FHTV) Systems Technical

Support (STS) services. The contractor shall provide

FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

2003 OY 2 - CONTRACT DATA REQUIREMENTS LIST (CDRL) $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: OY 2 - DD FORM 1423

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

2004 ORDER YEAR 2 - DEFERRED ORDERING OF TECHNICAL DATA $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: OY2 - DEFER ORDER OF TECH DAT

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

12 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005 ORDER YEAR 2- SERVICE CONTRACT REPORTING $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: OY2 - SCR

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.25.1, Service

Contract Reporting.

(End of narrative B001)

2006 ORDER YEAR 2 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY 2 - COMPLETION EFFORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 2 (as defined in section B.1.

of this base requirements contract) Completion

Efforts for Heavy Tactical Vehicle (FHTV) Systems

Technical Support (STS) Services. The contractor shall provide FHTV STS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $__________

Fixed Fee Per Labor Hr.: $__________

Total CPFF Per Labor Hr.: $__________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of peformance for each task order in accordance with

13 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

section F.2 of this base requirements contract.

(End of narrative F001)

3000 ORDER YEAR 3 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY 3 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 (as defined in section B.1.

of this base requirements contract) Labor for Heavy

Tactical Vehicle (FHTV) Systems Technical Support

(STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OY3 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $ __________

Fixed Fee Per Labor Hr.: $ __________

Total CPFF Per Labor Hr.: $ __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3001 ORDER YEAR 3 - MATERIALS AND OTHER DIRECT COSTS _______________________________________________

(ODC) $ _____ __________________

SERVICE REQUESTED: OY3 - MATERIALS & ODCS

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 (as defined in section B.1.

of this base requirements contract) Material and

14 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Other Direct Costs (ODC) for Heavy Tactical Vehicle

(FHTV) Systems Technical Support (STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3002 ORDER YEAR 3 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY3 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 (as defined in section B.1.

of this base requirements contract) Travel costs for

Heavy Tactical Vehicle (FHTV) Systems Technical

Support (STS) services. The contractor shall provide

FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

3003 OY 3 - CONTRACT DATA REQUIREMENTS LIST $ ** NSP ** ______________________________________ __________________

15 135

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: OY 3 - DD FORM 1423

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

3004 ORDER YEAR 3 - DEFERRED ORDERING OF TECHNICAL DATA $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: OY3 - DEFER ORDER OF TECH DAT

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

3005 ORDER YEAR 3 - SERVICE CONTRACT REPORTING $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: OY3 - SCR

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.25.1, Service

Contract Reporting.

(End of narrative B001)

3006 ORDER YEAR 3 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY3 - COMPLETION EFFORT

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 3 (as defined in section B.1.

of this base requirements contract) Completion

16 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Efforts for Heavy Tactical Vehicle (FHTV) Systems

Technical Support (STS) Services. The contractor shall provide FHTV STS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $__________

Fixed Fee Per Labor Hr.: $__________

Total CPFF Per Labor Hr.: $__________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of peformance for each task order in accordance with section F.2 of this base requirements contract.

(End of narrative F001)

4000 ORDER YEAR 4 - LABOR $ ____________________ __________________

SERVICE REQUESTED: OY4 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 (as defined in section B.1.

of this base requirements contract) Labor for Heavy

Tactical Vehicle (FHTV) Systems Technical Support

(STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OY4 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $ __________

Fixed Fee Per Labor Hr.: $ __________

Total CPFF Per Labor Hr.: $ __________

(End of narrative B001)

17 135

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4001 ORDER YEAR 4 - MATERIALS AND OTHER DIRECT COSTS _______________________________________________

(ODC) $ _____ __________________

SERVICE REQUESTED: OY4 - MATERIAL & ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 (as defined in section B.1.

of this base requirements contract) Material and

Other Direct Costs (ODC) for Heavy Tactical Vehicle

(FHTV) Systems Technical Support (STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

4002 ORDER YEAR 4 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY4 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 (as defined in section B.1.

of this base requirements contract) Travel costs for

Heavy Tactical Vehicle (FHTV) Systems Technical

18 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Support (STS) services. The contractor shall provide

FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

4003 OY 4 - CONTRACT DATA REQUIREMENTS LIST $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: OY 4 - DD FORM 1423

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

4004 ORDER YEAR 4 - DEFERRED ORDERING OF TECHNICAL DATA $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: OY4 - DEFER ORDER OF TECH DAT

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

4005 ORDER YEAR 4 - SERVICE CONTRACT REPORTING $ ** NSP ** _________________________________________ __________________

19 135

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: OY4 - SCR

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.25.1, Service

Contract Reporting.

(End of narrative B001)

4006 ORDER YEAR 4 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY4 - COMPLETION EFFORTS

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 4 (as defined in section B.1.

of this base requirements contract) Completion

Efforts for Heavy Tactical Vehicle (FHTV) Systems

Technical Support (STS) Services. The contractor shall provide FHTV STS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $__________

Fixed Fee Per Labor Hr.: $__________

Total CPFF Per Labor Hr.: $__________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of peformance for each task order in accordance with section F.2 of this base requirements contract.

(End of narrative F001)

5000 ORDER YEAR 5 - LABOR $ ____________________ __________________

20 135

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: OY 5 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 (as defined in section B.1.

of this base requirements contract) Labor for Heavy

Tactical Vehicle (FHTV) Systems Technical Support

(STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $ __________

Fixed Fee Per Labor Hr.: $ __________

Total CPFF Per Labor Hr.: $ __________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

5001 ORDER YEAR 5 - MATERIAL AND OTHER DIRECT COSTS ______________________________________________

(ODC) $ _____ __________________

SERVICE REQUESTED: OY5 - MATERIAL & ODCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 (as defined in section B.1.

of this base requirements contract) Material and

Other Direct Costs (ODC) for Heavy Tactical Vehicle

(FHTV) Systems Technical Support (STS) services. The contractor shall provide FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each Task

Order.

(End of narrative B001)

21 135

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 _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

5002 ORDER YEAR 5 - TRAVEL $ _____________________ __________________

SERVICE REQUESTED: OY5 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 (as defined in section B.1.

of this base requirements contract) Travel costs for

Heavy Tactical Vehicle (FHTV) Systems Technical

Support (STS) services. The contractor shall provide

FHTV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Task Order.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each task order in accordance with section F.2. of this base requirements contract.

(End of narrative F001)

5003 OY 5 - CONTRACT DATA REQUIREMENTS LIST (CDRL) $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: OY 5 - DD FORM 1423

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

22 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5004 ORDER YEAR 5 - DEFERRED ORDERING OF TECHNICAL DATA $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: OY5 - DEFER ORDER OF TECH DAT

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

5005 ORDER YEAR 5 - CONTRACTOR MANPOWER REPORTING $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: OY5 - CMR

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.25.1, Service

Contract Reporting.

(End of narrative B001)

5006 ORDER YEAR 5 - COMPLETION EFFORTS $ _________________________________ __________________

SERVICE REQUESTED: OY5 - COMPLETION EFFORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Year (OY) 5 (as defined in section B.1.

of this base requirements contract) Completion

Efforts for Heavy Tactical Vehicle (FHTV) Systems

Technical Support (STS) Services. The contractor shall provide FHTV STS services in accordance with

Section C, "Description/Specifications/Work

Statement".

Orders will be issued via task orders (TOs) during

OY1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $__________

Fixed Fee Per Labor Hr.: $__________

23 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Total CPFF Per Labor Hr.: $__________

The labor hour price above will be used for completion effort labor hours. Material, ODC, and

Travel will be negotiated with each task order. The total CPFF negotiated for the task order will be estimated on a single CLIN at the task order level

IAW Section B.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of peformance for each task order in accordance with section F.2 of this base requirements contract.

(End of narrative F001)

24 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Scope: This contract will facilitate the procurement of STS services by issuing task orders for FHTV systems, trailers, and associated kits to include: Heavy Expanded Mobility Tactical Truck (HEMTT), Heavy Equipment Transport System (HETS), Palletized Load

System (PLS), Palletized Load System-Trailer (PLS-T), Tactical Fire Fighting Truck (TFFT), HEMTT-Based Water Tender (HEWATT), Heavy

Equipment Transporter System (HETS) Tractor M1300, and Heavy Equipment Transporter (HET) Semitrailer M1302.

Task Orders (TOs) will be issued throughout the life of the contract to designate specific Contractor services to be executed. These services consist of tasks and efforts in the areas of Engineering, Test, Configuration Management (CM), Logistics, and Quality

Assurance. This contract will allow for the issuance of task orders with unique PWS and periods of performance to meet Product Manager

Office-Heavy Tactical Vehicles (PdM-HTV) requirements. STS services, as defined in this PWS, includes all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, management, non-personal services, and other items necessary to perform the various STS services in this contract, except for those items specified as Government Furnished Property (GFP).

C.2.1 Applicable Documents: The Contractor shall refer to the MIL--STD versions of references to MIL-STDs, Army Regulations, and guidance cited in the TO PWS at the time of TO solicitation unless otherwise stated. The following documents will apply only to the extent required within each TO PWS:

MIL-STD-882, Department of Defense Standard Practice-System Safety

FED-STD-313, Material Safety Data,…