W56HZV20R0024.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-0024

X

2020MAY18

2020JUN2202:00pm

DOA4

2020MAY18 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KERI SKROBOT

(586)282-8301

CCTA-HCS-A

KERI.L.SKROBOT.CIV@MAIL.MIL

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X 1

X 4 X 20

X 32 X 34 X 35

X 41

X 43

X 62

X 63

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X 81

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: KERI SKROBOT

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-8301

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 Electronic Contracting___

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

(https://www.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 mail to the Contract Specialist, Keri Skrobot, and cc the corresponding Contracting

Officer, Cletus Nwalozie, with the subject header as directed in Section L. 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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.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: __________________ _____

A.3 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON___

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

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

A.4 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.5 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.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DATA ITEM _________

The below ELINs are associated with the Data Item

Number on the Contract Data Requirements List (CDRL)

(DD Form 1423), in Section J.

(End of narrative A001)

A001 DATA ITEM PRICED CDRL A001 1 LO $ __________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST PLAN

Deliveries or Performance _________________________

A002 DATA ITEM PRICED CDRL A002 1 LO $ __________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST REPORT

Deliveries or Performance _________________________

A003 DATA ITEM PRICED CDRL A003 1 LO $ __________________________ __________________

SERVICE REQUESTED: INSPECTION TEST PLAN

Deliveries or Performance _________________________

A004 DATA ITEM PRICED CDRL A004 1 LO $ __________________________ __________________

SERVICE REQUESTED: TECHNICAL DWGS & ECPS

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 DATA ITEM PRICED CDRL A005 1 LO $ __________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

Deliveries or Performance _________________________

A006 DATA ITEM PRICED CDRL A006 1 LO $ __________________________ __________________

SERVICE REQUESTED: MEETING MINUTES

Deliveries or Performance _________________________

A007 DATA ITEM PRICED CDRL A007 1 LO $ __________________________ __________________

SERVICE REQUESTED: LOGISTICS MANAGEMENT INFO

Deliveries or Performance _________________________

A008 DATA ITEM PRICED CDRL A008 1 LO $ __________________________ __________________

SERVICE REQUESTED: SPECIAL PACKAGING INSTRUCTION

Deliveries or Performance _________________________

A009 DATA ITEM PRICED CDRL A009 1 LO $ __________________________ __________________

SERVICE REQUESTED: MAINTENANCE ALLOCATION CHART

Deliveries or Performance _________________________

A010 DATA ITEM PRICED CDRL A010 1 LO $ __________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ENG DATA FOR PROVISIONING

Deliveries or Performance _________________________

A011 DATA ITEM PRICED CDRL A011 1 LO $ __________________________ __________________

SERVICE REQUESTED: PROVISIONING PARTS LIST

Deliveries or Performance _________________________

A012 DATA ITEM PRICED CDRL A012 1 LO $ __________________________ __________________

SERVICE REQUESTED: TECHNICAL PUB MANUAL

Deliveries or Performance _________________________

A013 DATA ITEM PRICED CDRL A013 1 LO $ __________________________ __________________

SERVICE REQUESTED: TECH MANUAL - VALIDATION PLAN

Deliveries or Performance _________________________

A014 DATA ITEM PRICED CDRL A014 1 LO $ __________________________ __________________

SERVICE REQUESTED: VALIDATION REPORT

Deliveries or Performance _________________________

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

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Reference No. of Document Being Continued

MOD/AMD

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 ____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 ___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR QUANTITY IS AN ESTIMATE____

THAT MAY BE ORDERED OVER A 12 MONTH PERIOD.

EST = ESTIMATE

(End of narrative A001)

0011 FIRST ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 SECOND ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 THIRD ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 FIRST ARTICLE TEST (FAT) UNITS 3 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: S-280C/G SHELTER SHIELDED

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 5411-01-304-3069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00006) SEE FIRST ARTICLE TEST CLAUSE

FOR DISTRIBUTION

0021 FIRST ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 SECOND ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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.

0023 THIRD ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0024 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0031 FIRST ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 SECOND ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0041 FIRST ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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.

0042 SECOND ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0043 THIRD ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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MOD/AMD

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0044 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0045 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1.0 Scope:

C.1.1 The contractor shall supply all necessary personnel, facilities, equipment and materials (except for Government Furnished Property

(GFP) or Government Furnished Information (GFI) indicated within this contract, if applicable) to accomplish the requirements set forth herein. The shelters to be manufactured through this program are as follows:

Shielded S-280C/G Shelter without Mobilizer Adapter Kit (CLIN(s) 0011 - 0015) NSN: 5411-01-304-3069

Unshielded S-280C/G Shelter without Mobilizer Adapter Kit (CLIN(s) 0021 - 0025) NSN: 5411-01-092-0892

Shielded S-280C/G Shelter with Mobilizer Adapter Kit (CLIN(s) 0031 - 0035) NSN: 5411-01-304-3069

Unshielded S-280C/G Shelter with Mobilizer Adapter Kit (CLIN(s) 0041 - 0045) NSN: 5411-01-092-0892

C.2.0 Applicable Documentation:

C.2.1 Specifications and Standards:

ASTM E 1975-18 Standard Specification For Shelter, Electrical Equipment S-280C/G

C.3.0 Detailed Performance/Interface Requirements:

C.3.1 The contractor shall manufacture and furnish an S-280C/G Shelter designed for transport on standard cargo truck, fixed or rotary winged aircraft, by rail and ship. The shelter shall meet the requirements of ASTM E 1975-18 Standard Specification For Shelter, Electrical Equipment S-280C/G which can be accessed at the following "https://www.astm.org/ ". The drawings listed in Paragraph 2.5 of

ASTM E 1975-18 are provided in the S-280C/G Shelter Technical Drawing Packages, Associated Lists, and Drawings. The top assembly drawing for the EMI Shielded S-280C/G Shelter is 17-1-3274 (Attachment 0001). The top assembly drawing for the Unshielded S-280C/G Shelter is SM-

D-947080 (Attachment 0002).

C.4.0 Contract Management:

C.4.1 Program Manager (PM):

C.4.1.1 The contractor shall assign a Program Manager (PM). This individual shall serve as primary Point of Contact (POC) between the

Government and the contractor and shall be responsible for the coordination of all contractor activities related to the contract. This person shall have the authority to commit the contractor to specific courses of action and accept direction from the Contracting Officer or his/her authorized representative(s). This person shall be responsible for coordinating all meetings between the Government and the contractor. The PM shall be responsible for bringing to the Contracting Officers attention any conflicts in the contractor's interpretation of the contract requirements (first by telephone and then followed up in writing) or problems that could adversely affect the contractor's ability to meet the stated quality, cost, or production/delivery schedule requirements.

C.4.2 Configuration Management (CM):

C.4.2.1 The contractor shall implement and maintain an internal configuration management program for the S-280C/G Shelter throughout the life of the contract. The configuration management program shall be in the contractor's own format. MIL Handbook 61A, Paragraph 5.2 may be used as a reference guide but is optional.

C.4.3 Configuration Control:

C.4.3.1 The contractor shall maintain and use configuration control procedures to manage proposed changes. Configuration control shall be used to document the proposed changes, the purpose and the impact of proposed changes, and to update configuration documentation. The contractor shall include evaluation of human system integration, system safety, and logistical impact(s) of alternative Engineering

Change Proposals (ECP) associated with design trade-offs. The contractor shall not alter the design in form, fit, or function without submitting an ECP to the Contracting Officer and receiving written approval from the Contracting Officer to proceed. Once approved, a contract modification will be prepared by the Contracting Officer to incorporate the change into the contract, as well as, an equitable adjustment (if appropriate) to the contract price or other contract terms and conditions as a result. Such changes shall be made in accordance with the applicable contract clauses(s). Changes to the configuration shall only be made after Government approval of the ECP by the Contracting Officer via contract modification.

C.4.3.1.1 Definition of Form, Fit and Function:

The definition of Form, Fit and Function are:

Form: Fits and functions same as the item it replaces (interchangeable, substitutable).

May include components that are of different materials than the replaced components, but do not affect fit or function (interchangeable, substitutable). Replacement, repair, service or maintenance of the item is exactly the same as the item it replaces (substitutable).

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Fit: Item goes onto, into or attached to the equipment exactly as the item it replaces. No difference in mounting, interface or operation between replaced and replacing parts.

An exact fit match.

Function: Item operates exactly as the item it replaces, with no functional difference between the old, replaced item and the new, replacing item.

When appropriate, the replacing item shall be inspected, replaced, repaired and/or otherwise maintained in exactly the same method as the item it replaces.

C.4.3.2 The contractor shall maintain the Physical Configuration Baseline (PCBL) using the change control and engineering release processes. The PCBL is the product performance requirement for replacement assemblies and spare/repair parts, engineering drawings, parts lists, process specifications and computer software configuration items. It shall be in the contractor's own format. The contractor PCBL shall support interchangeability and interoperability to a replaceable part level. All baselines shall be documented in the configuration status accounting database. As requested by the government, the contractor's version of the physical configuration shall be provided to the government at no additional cost.

C.5.0 Meetings and Reports:

C.5.1 The contractor shall prepare minutes of all program meetings detailed below IAW CDRL A006.

C.5.2 Post Award Conference (PAC):

C.5.2.1 The Government will coordinate and schedule and conduct a Post Award Conference (PAC) with the contractor at the contractor's facility within 30 calendar days of the contract award. The purpose of the conference will be the discussion of project orientation, transfer of background information, contract administration and contractual requirements.

The contractor shall be prepared to:

C.5.2.2 Conduct a review of the system requirements to ensure that they have been completely and properly identified and that there is a mutual understanding of the system requirements between the Government and the contractor.

C.5.2.3 Conduct a review of the design to verify its capability to meet this Statement of Work.

C.5.2.4 Make available to Government representative(s) the documentation for production planning, manufacturing methods and controls, material and manpower resource allocation, production engineering, quality control and assurance program, production management organization, and controls over major subcontractors.

C.5.3 In-Process Reviews (IPR):

C.5.3.1 IPRs will be held at the discretion of the Government during preparation of equipment publications and provisioning documentation to clarify requirements. IPRs are not a part of the Verification Conference and shall not be used to take the place of it.

The Government will notify the contractor 10 calendar days prior to each IPR. IPRs shall be held at the contractor's site and shall not last more than 3 days. The contractor shall make available adequate space, facilities and personnel for Government scheduled IPRs. For planning purposes, the contractor should consider participation in at least two IPRs during the course of the Technical Manual and provisioning documentation process. The contractor shall be prepared to host IPRs at their facility to review the progress of the effort throughout the contract. IPRs shall be conducted on dates mutually agreed upon between the Government and the contractor's Program

Manager. The contractor's PM shall be prepared to brief the program status, schedule and any issues related to contract execution.

C.5.4 Incorporation of Proposal:

C.5.4.1 Parts of the contractor's Technical Proposal, as negotiated and accepted by the Government, may be incorporated by reference into the resultant contract. Some or all of the information furnished by the contractor may be subject to disclosure under the Freedom of Information Act. For this reason the contractor shall identify information contained in the proposal that the contractor specifically does not want to be incorporated by reference. Any changes in these arrangements are to be submitted to the Contracting Officer in advance for approval. In the event of any conflict or ambiguity between the contractor's Technical Proposal and the Government's

Statement of Work, the Government's Statement of Work shall govern.

C.6.0 Contract Performance:

C.6.1 The S-280C/G Shelter contract shall include the following areas of effort that involve development and delivery of hardware:

C.6.2 Design: ______

C.6.2.1 The S-280C/G Shelter shall be manufactured in accordance with the Government furnished S-280C/G Shelter Technical Drawing

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Packages, Associated Lists, and Drawings (Attachments 0001 and 0002) and the end item specification ASTM E 1975-18. Using these documents, this shall allow for the manufacture of interchangeable components and end items and shall enable spare part re-procurement and logistical support without recourse to the Government.

C.6.3 Reserved.

C.6.4 Engineering Change Proposal (ECP):

C.6.4.1 The contractor shall prepare and submit to the Government an Engineering Change Proposal (ECP) for any proposed change to the

Technical Drawing Package throughout the life of the contract. The contractor shall submit all ECPs to the Government for approval using the Engineering Change Proposals (Short Form), DD Form 1693. Each ECP shall be numbered consecutively by the contractor using a three digit number beginning with 001. Revisions to initial submissions of an ECP, submitted either to expand the supporting information or to override the initial submission shall carry the original ECP number, with sequential revision designators R1, R2, etc. ECPs shall be prepared and submitted IAW CDRL A004. All ECPs must be approved by the Contracting Officer and incorporated into the contract prior to implementation of the ECP by the contractor.

C.6.5 Incorporating an Approved Engineering Change Proposal (ECP):

C.6.5.1 The Government will maintain configuration control throughout the life of the contract by incorporating all approved ECPs into the master Technical Drawing Package. The contractor's First Article Test (FAT) units shall be built in accordance with the S-280C/G

Shelter Technical Drawing Packages, Associated Lists, and Drawings (Attachments 0001 and 0002). The contractor shall use configuration control to manage any proposed change beginning with the manufacturing of the FAT units. Configuration control shall be used to document the impact of proposed changes and to update configuration documentation. Following acceptance of the FAT units, the contractor shall not alter the design in form, fit or function without prior approval from the Contracting Officer. After acceptance of the FAT units, an

Engineering Change Proposal (ECP) shall be prepared and submitted to the Government for any proposed change to the technical drawing package.

C.7.0 Reserved.

C.8.0 First Article Test (FAT) Plan:

C.8.1 The contractor shall provide a First Article Test Plan that describes the contractors First Article Testing for the S-280C/G

Shelter (CDRL A001). As a minimum, the test plans shall include all of the verifications that are listed in Section 10 Tests Required of

ASTM E 1975-18. The test plan shall describe how the First Article Tests required herein will be conducted. The test plan shall include a schedule and sequence of tests, location of tests, and shelter configurations to be tested. Tests shall be scheduled so as to allow government witness of the test (i.e. during normal business hours). The contractor shall notify the Contracting Officer at least 10 days prior to any testing. Test procedures shall include applicable test reference, required equipment to perform the test, location of the test, shelter configuration being tested, and step-by-step instructions for the test data to be recorded, and pass/fail criteria. The contractors First Article Test Plan must be approved by the Government prior to the start of First Article Testing.

C.8.1.1 As part of the contractors First Article Test Plan (CDRL A001), the contractor shall propose and submit a test weight configuration plan which incorporates the full 7,100 lb. payload which is required for First Article Testing on this contract. The contractors test weight configuration plan must be approved by the Government as part of the overall approval process of the First

Article Test Plan prior to the start of First Article Testing.

C.8.1.2 Provided in the S-280C/G Technical Drawing Packages and Associated Lists (Attachments 0001 and 0002) are the Test Weight

Installation Drawings (per SM-D-947186) which show the racks and test weights for the 5,000 lb. payload configuration. As part of the test weight configuration plan, the contractor shall determine the placement of the additional 2,100 lbs. in order to meet the required

7,100 lb. payload which shall be delivered in accordance with CDRL A001.

C.8.1.3 Also provided in (Attachments 0001 and 0002) are the drawings for the Construction Tightness Test (per SM-D-781244) which detail the test fixtures that the contractor must manufacture for use during the required Construction Tightness Test.

C.8.2 Build First Article Test (FAT) Units:

C.8.2.1 The contractor shall fabricate a total of 3 S-280C/G Shielded Shelter First Article Test units. The FAT units shall be fabricated in accordance the S-280C/G Shelter Technical Drawing Packages, Associated Lists, and Drawings (Attachments 0001 and 0002) and

ASTM E 1975-18. The FAT units shall be production representative (i.e. fabricated using all materials, processes, fixtures, and tooling intended for use in production). The fabrication of all 3 First Article Test units shall be completed no later than 120 calendar days after contract award.

C.8.2.2 Test FAT Unit: The contractor shall perform First Article Testing in accordance with their approved test plan. Testing shall be split between 2 of the 3 S-280C/G Shielded First Article Test units chosen by the Government. The Government shall witness all testing unless a specific waiver to this requirement is granted by the Contracting Officer. All required First Article Testing shall be completed no later than 180 calendar days after contract award.

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C.8.2.3 First Article Test Report: The contractor shall prepare a First Article Test Report in accordance with CDRL A002. The First

Article Test Report shall be submitted to the Government within 15 calendar days of completion of all First Article Testing. Upon approval of the FAT Report, the contractor shall refurbish the FAT units to their pre-test condition to the maximum extent possible.

Refurbishment shall include but not be limited to repair of any damage, touch-up or re-painting of the unit, and incorporation of all corrective actions described in the FAT Report.

C.9.0 Production Units:

C.9.1 Production Test Plans and Procedures:

C.9.1.1 The contractor shall prepare a Production Test/Inspection Plan in accordance with CDRL A003. The test plan and procedures shall describe sample, in-process, and end items tests to be performed as required by ASTM E 1975-18 for the S-280C/G Shelter. Test procedures shall include applicable test reference, required equipment to perform the test, location of the test, shelter configuration being tested, step by step instructions, and data to be recorded, and pass/fail criteria.

C.9.2 Production:

C.9.2.1 The contractor shall fabricate production units of the S-280C/G Shelters in accordance with the S-280C/G Shelter Technical

Drawing Packages, Associated Lists, and Drawings (Attachments 0001 and 0002) and ASTM E 1975-18. The shelters shall include all changes resulting from First Article Testing. The production units shall be tested in accordance with the approved Test Plans and Procedures.

The top assembly drawing for the EMI Shielded S-280C/G Shelter is 17-1-3274. The top assembly drawing for the Un-Shielded S-280C/G

Shelter is SM-D-947080. Production deliveries in all ordering periods shall start 90 calendar days after issuance of each delivery order. In the event that the contractor utilizes other facilities in the manufacturing of the S-280C/G Shelter, the government reserves the right to request that Production Units be submitted, for testing to ensure that these items meet the S-280C/G Shelter Technical

Drawing Packages, Associated Lists, and Drawings (Attachments 0001 and 0002) and ASTM E 1975-18, at no expense to the Government.

C.9.3 Adapter Kit for M720 Mobilizer:

C.9.3.1 The contractor shall manufacture S-280C/G Shelters with the Mobilizer Adapter Kit installed for the M720 Mobilizer in accordance with Drawing Number SM-D-983026 and its associated piece parts. The Mobilizer Adapter Kit shall be installed on the production shelters prior to shipment.

C.9.4 Technical Manual (TM):

C.9.4.1 Contractor Support of Technical Manual Revision (CDRL A012): The Technical Manual will be revised from the existing Technical

Manual, TM 10-5411-207-13&P, by the Government. To support Government revision of the Technical Manual, the contractor shall make available a First Article Unit or a production unit, as well as the necessary personnel, facilities, equipment, tools, test equipment, supplies, and pertinent documents. The contractor will provide the Government with timely notification and supporting documentation, including dimensional drawings and photographs as required by the Government, pertaining to any design or construction deviation which necessitates a procedural, descriptive, or illustrative change in the Technical Manual. The contractor shall consider support of the

Technical Manual revision in the pricing proposal.

C.9.5 Government Validation and Verification:

C.9.5.1 The Government will perform Validation and Verification of the Technical Manual. The contractor shall make available a First

Article Test unit or a production shelter for both Validation and Verification, as well as the necessary personnel, facilities, equipment, tools, test equipment, supplies, and pertinent documents required support both events. Validation and Verification shall be held at the contractors facility unless otherwise specified by the Government, and may be combined into a single Validation/Verification event at the Governments discretion.