W56HZV21C0097-P00006.pdf

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Attached to: Line of Communication Bridge System
Solicitation number: W56HZV-21-C-0097_P00006
Issued by: Department of the Army Materiel Command TACOM Life Cycle Management Command

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

Firm Fixed Price

P00006 2021DEC28

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ANGELINA SMITH

EMAIL: ANGELINA.V.SMITH2.CIV@MAIL.MIL

S3101A

DCMA MUNITIONS & SUPPORT SYSTEMS -

SPRINGFIELD

BLDG 93, ARDEC

PICATINNY NJ 07806-5000

0V4D3

ACROW CORP OF AMERICA

181 NEW RD STE 202

PARSIPPANY, NJ 07054-5645

W56HZV-21-C-0097

2021JUN10

SEE SECTION G (IF APPLICABLE)

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2021DEC28

JENNIFER SCHNEIDER

JENNIFER.A.SCHNEIDER17.CIV@MAIL.MIL (586)282-8396

1 9

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: ANGELINA SMITH

Buyer Office Symbol/Telephone Number: CCTA-HCP-A/(586)282-7163

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Kind of Modification: G

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: C

Weapon System: No Identified Army Weapons Systems

Paying Office: HQ0337

DFAS-COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P.O. BOX 182317

COLUMBUS OH 43218-2317

*** End of Narrative A0000 ***

Modification P00006 to Contract W56HZV-21-C-0097.

1. The purpose of Modification P00006 is to add transportability testing supplies and services and add new Contract Data Requirements

List (CDRLS) A005, A006, A007 to the contract. As a result, the following changes are incorporated into the contract.

SECTION B

2. CLIN 1013, TRANSPORTABILITY TESTING SUPPLIES, is established in the contract.

3. CLIN 1119, DESIGN SERVICES FOR 20FT ISO, 40FT ISO, FLAT, is established in the contract.

4. CLIN A005, 20FT ISO CONTAINER LOAD PLAN, is established in the contract.

5. CLIN A006, 40FT ISO CONTAINER LOAD PLAN, is established in the contract.

6. CLIN A007, OPERATIONAL LOAD PLAN FOR FLATRACKS, is established in the contract.

SECTION H

7. Narrative H.1 language is added to the contract.

SECTION J

8. CDRLS A005, A006 and A007 are added under EXHIBIT A, titled "CDRL LIST".

CONCLUSION

9. The contract award amount is increased by $638,954.97 from $12,569,325.61 to $13,208,280.58.

10. All other terms and conditions of the contract, with exception to the changes made in this modification, are to remain in full force and effect.

*** END OF NARRATIVE A0007 ***

2 9

W56HZV-21-C-0097

P00006

ACROW CORP OF AMERICA

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

1013 TRANSPORTABILITY TESTING SUPPLIES 1 LO $ 270,776.67000 $ 270,776.67 _________________________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: 54

PSC: 5420

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: P21DN0612T PRON AMD: 01 ACRN: AV

IAW C.2.2.6.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W502E81348N061 W81C5M J 3

PROJ CD BRK BLK PT _______ __________

GFE

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-FEB-2022

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

3 9

W56HZV-21-C-0097

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1119 DESIGN SERVICES FOR 20FT ISO, 40FT ISO, FLAT 1 LO $ 368,178.30 ____________________________________________ __________________

SERVICE REQUESTED: Load Plan Design Ser

PSC: R425

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: P21DN0622T PRON AMD: 01 ACRN: AW

The design services shall include all required effort to support the 20ft ISO Containers, 40ft ISO

Containers and Flat Track Load Plans for the following systems:

120T/150W MLC 50m Fixed

80T/110W MLC 50m Fixed

(End of narrative B001)

The contractor may request a price adjustment to CLIN

1119 prior to using up the award amount if they can document higher costs, which are not to exceed a total CLIN price of $441,813.96.

(End of narrative B002)

IAW C.3.1 and H.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 15-DEC-2021

End Date: 28-FEB-2022

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-FEB-2022

$ 368,178.30

4 9

W56HZV-21-C-0097

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5000 BASIC CLIN FOR ELIN ___________________

A005 TECHNICAL DATA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: 20FT ISO CONTAINER LOAD PLANS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

To be performed IAW C.2.2.6.8; C.3.1.1; C.3.1.1.3 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-DEC-2021

End Date: 28-MAR-2022

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-MAR-2022

A006 TECHNICAL DATA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: 40FT ISO CONTAINER LOAD PLANS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

To be performed IAW C.3.1.1; C.3.1.1.3 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-DEC-2021

End Date: 28-MAR-2022

5 9

W56HZV-21-C-0097

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-MAR-2022

A007 TECHNICAL DATA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: OPER LOAD PLAN FOR FLATRACKS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

To be performed IAW C.2.2.6.8; C.3.1.2 of the Scope

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 28-DEC-2021

End Date: 28-MAR-2022

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-MAR-2022

6 9

W56HZV-21-C-0097

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVELINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVE

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNT_____ _________ _____ ___________ ____ ____________ __________ ________________ _________ _____ ___________ ____ ____________ __________ ___________

1013 P21DN0612T 2 A.0048673.4.1.7.7 AV $ 0.00 $ 270,776.67 $ 270,776.67

1119 P21DN0622T 2 A.0048673.4.1.7.7 AW $ 0.00 $ 368,178.30 $ 368,178.30

NET CHANGE $ 638,954.97

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AV 021 202120222040 A5XDN 654804H02RF01 3101 L076150046 A.0048673.4.1.7.7 021001 $ 270,776.67

AW 021 202120222040 A5XDN 654804H02RF01 3101 L076150045 A.0048673.4.1.7.7 021001 $ 368,178.30 __________________

NET CHANGE $ 638,954.97

PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE

OF AWARD AMOUNT OBLIG AMT OF AWARD AMOUNT OBLIG AMT _____________ __________________ ___________ _____________ __________________ ___________

NET CHANGE FOR AWARD: $ 12,569,325.61 $ 638,954.97 $ 13,208,280.58

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

1013 AV 021 202120222040 A5XDN 654804H02RF01 3101 L076150046 A.0048673.4.1.7.7 021001

1119 AW 021 202120222040 A5XDN 654804H02RF01 3101 L076150045 A.0048673.4.1.7.7 021001

7 9

W56HZV-21-C-0097

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 Transportability Load Plan Testing

H.1.1 Additional Load Plan Testing.\~ The contractor shall track the progress of the load-plan approval rate and notify the Government within 30 days (negotiable) of completion of load plan testing as to whether additional load-plan testing is required to validate all load plans beyond the total amount of tests identified in CLIN 1119 (Transportability Service CLIN narrative which shall identify the agreed upon load plans).\~ If required, the Government will provide additional funding to support additional tests or the redesign of load plans.

*** END OF NARRATIVE H0001 ***

8 9

W56HZV-21-C-0097

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CDRL LIST

9 9

W56HZV-21-C-0097

MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

\*\'01\'B7;;\'01\'B7;;\*DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: Line of Communication Bridge (LOCB)

E. CONTRACT/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A001

2. TITLE: Milestone Schedule

3. SUBTITLE: Type I, Type II, Fixed and Float IMS

4. AUTHORITY: DI-MGMT-80507C-1

5. CONTRACT REFERENCE: C.1.2

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: See Block 16

11. AS OF DATE: Date of Contract Award

12. DATE OF FIRST SUBMISSION: No later than 30 days after award

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

The Milestone Schedule shall be interoperable with Microsoft Project v2013 (or contractor format if MS Project is unavailable) The

Milestone Schedule shall clearly identify critical path activities and reflect risk mitigation tasks.

The contractor shall provide a milestone schedule inclusive of the milestones for Type I and Type II noted below:

Development of a Test Plan

Test Readiness Review

Hardware Deliverables

Assembly

Start and End dates for the Pier Structural Strength Test (PSST)

Disassembly

Type I and Type II Fixed Pier Structural Strength Test Report

Block 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

Block 13: The Government will review and provide comments within five days of receipt. The Contractor shall update the IMS based on

Government comments and resubmit within five days.

The contractor shall provide an updated Milestone Schedule no later than two business days after any updates. The Government will review and provide comments within five days of receipt. The Contractor shall update the IMS based on Government comments and resubmit within five days.

Block 14 (Distribution): Send 1 Copy to the Points of Contact below:

W56HZV-21-C-0097

ATT/EXH ID

PAGE

Exhibit A

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group II

18. ESTIMATED TOTAL PRICE: Not Separately Priced (NSP)

G. PREPARED BY: Dave Kozlowski

H: DATE: 28 May 2020

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: CONTRACT/PR NO.: A

C. CATEGORY: TDP ____ TM __ OTHER __x___

D. SYSTEM/ITEM: LOCB

E. Contract/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A002

2. TITLE: Meeting Agenda

3. SUBTITLE:

4. AUTHORITY: DI-ADMN-81249A

5. CONTRACT REFERENCE: 1.3.1

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. DD250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: See Block 16

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION: See Block 16

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

REG REPRO:

15. TOTAL COPIES:

16. REMARKS:

16. REMARKS

Block 10, 12 & 13:

Unless otherwise stated in the SOW, All Meetings with a recurrence of Monthly or more frequent, Submission is due no later than (NLT) 1 day prior to Meeting.

SOWM Submission is due NLT 2 days prior to the SOWM.

Unless otherwise stated in the SOW, All Meetings that occur less than Monthly and one-time events, initial submission is due NLT 14 days prior to each event and meeting. The Government will propose any changes to the agenda and read ahead package no later than 7 days prior to the event and meeting. Subsequent submission with the Final Version of the agenda and briefing charts is due NLT 2 business days prior to the event.

For PMRs and PM IPTs, submission is due NLT 5 business days prior to the Meeting.

Block 14: Meeting agendas and read-ahead package shall be submitted electronically. The submission shall be prepared and delivered in an editable Microsoft Office 2007 software suite file format (MS Word, MS Excel, MS PowerPoint, etc.)

Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group IV

ATT/EXH ID

PAGE

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 13 Jan 2021

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: D. SYSTEM/ITEM:

B. EXHIBIT: CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM __ OTHER __x___

D. SYSTEM/ITEM: LOCB

E. Contract/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A003

2. TITLE: Report, Record of Meeting Minutes

3. SUBTITLE: NA

4. AUTHORITY: DI-ADMN-81505 SEE BLK 16

5. CONTRACT REFERENCE: C.1.3.1; C.1.3.1.1

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. DD250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: See Block 16

11. AS OF DATE: Date of Contract Award

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION: See Block 16

A. ADDRESSEE:

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO:

15. TOTAL COPIES: 2

16. REMARKS

Block 8: Final version of minutes shall be submitted for Government approval within 7 days of receipt of Government comments.

Blocks 10, 12 and 13: Initial submission is due NLT 7 days after these events. The final version of the minutes is due NLT 7 days after receipt of Government feedback.

Block 14: Meeting Minutes shall be submitted electronically. The submission shall be prepared and delivered in an editable Microsoft

Office 2007 file format (MS Word, MS Excel)

Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group IV

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 13 Jan 2021

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A004

2. TITLE: Technical Data

3. SUBTITLE: Type I, Type II, Fixed and Float Bills of Materials (BOM)

4. AUTHORITY: DI-PSSS-81656B

5. CONTRACT REFERENCE: C.2.1; C.4.2.3

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C; See Block 16

10. FREQUENCY: Once

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: No later than 45 days after award

13. DATE OF SUBS. SUBMISSION: N/A

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

The contractor shall provide Bill of Material information for Type I and Type II Fixed systems, Type I and Type II Float systems as identified below. The contractor shall provide Bill of Material information for the As Built configuration, as well as the As Delivered configuration, to include but not limited to recommended quantities of spare parts and consumable items.

Acrow Corporation Type I BOMs: 50m Fixed, 200m Float, 240m Float, 280m Float

Acrow Corporation Type II BOMs: 50m Fixed, 130m Float specific, 130m Float section, 130m Float Conversion Kit, 130m Float Section Delta

Kit, 260m Float Specific, 480m float specific, 600m float specific and Longer Type II Float Conversion Kits for 480m, 600m systems.

Block 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO:

TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

Block 14 (Distribution):

Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group II

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

ATT/EXH ID

PAGE

H: DATE: 13 Jan 2021

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 5000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-XX-X-XXXX

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A005

2. TITLE: Technical Data

3. SUBTITLE: 20 foot ISO Container Load Plans

4. AUTHORITY: DI-SESS-80776B

5. CONTRACT REFERENCE: C.2.2.6.8; C.3.1.1; C.3.1.1.3

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: the COR, David Kozlowski, TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

10. FREQUENCY: As Required

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION: No later than 10 days after award

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION

A. ADDRESSEE: See Block 16B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

The contractor shall design ISO container load plans for fixed Type II systems. The contractor shall develop ISO container load plans for systems shipped in maximum use of 20ft ISO containers and minimum use of 40ft ISO containers. ISO container load plans shall be designed per the requirements in the LOCB performance specification.

Acrow Corporation Type II load plans: 50m Fixed

The contractor shall submit Type II 50m fixed load plans 90 days after contract award. The USG will review the 50m fixed load plans and provide comments within 15 days. The contractor shall update based on USG comments and resubmit within 15 days.

Should a load plan not pass testing, the contractor shall redesign the load plan and submit the revisions within 15 days. The USG will review and comment within 30 calendar days and the contractor shall resubmit corrections within 15 days.

"WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

BLOCK 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP:Group III

18. ESTIMATED TOTAL PRICE: NSP

ATT/EXH ID

PAGE

G. PREPARED BY: Dave Kozlowski

H: DATE: 17 DEC 2021

I: APPROVED BY: Anthony Orejel

J: DATE: 17 DEC 2021

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 5000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-XX-X-XXXX

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A006

2. TITLE: Technical Data

3. SUBTITLE: 40 foot ISO Container Load Plans

4. AUTHORITY: DI-SESS-80776B

5. CONTRACT REFERENCE: C.3.1.1; C.3.1.1.3

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: the COR, David Kozlowski, TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

10. FREQUENCY: Once

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: No later than 90 days after award

13. DATE OF SUBS. SUBMISSION: As required

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

The contractor shall design ISO container load plans for fixed and float configurations, for both Type I and Type II systems. The contractor shall develop ISO container load plans for systems shipped in 40ft ISO containers. ISO container load plans shall be designed per the requirements in the LOCB performance specification.

Acrow Corporation Type I load plans: 50m Fixed

Acrow Corporation Type II load plans: 50m Fixed

ATT/EXH ID

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BLOCK 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group III

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 17 DEC 2021

I: APPROVED BY: Anthony Orejel

J: DATE: 17 DEC 2021

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 5000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-XX-X-XXXX

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A007

2. TITLE: Technical Data

3. SUBTITLE: Operational Load Plans for Flatracks

4. AUTHORITY: DI-SESS-80776B

5. CONTRACT REFERENCE: C.2.2.6.8; C.3.1.2

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO: the COR, David Kozlowski, TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

10. FREQUENCY: Once

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: No later than 90 days after award

13. DATE OF SUBS. SUBMISSION: As required

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

The contractor shall design M1077 flatrack load plans for fixed and float configurations, for both Type I and Type II systems.

ATT/EXH ID

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Acrow Corporation Type I load plans: 50m Fixed

Acrow Corporation Type II load plans: 50m Fixed

BLOCK 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group II

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 17 DEC 2021

I: APPROVED BY: Anthony Orejel

J: DATE: 17 DEC 2021

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A009

2. TITLE: Technical Data

3. SUBTITLE: LOCB Type I and Type II plans and reports

4. AUTHORITY: DI-NDTI-80566; DI-MISC-80809B

5. CONTRACT REFERENCE: C.3.3.1.3; C.4.2.6, C.4.2.7, C.4.2.7.1; C.4.2.8

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: As Required

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: No later than 30 days after award

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

ATT/EXH ID

PAGE

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

The contractor shall deliver test plans and test reports for corrosion testing including, but not limited to: salt fog, corrosion, sand and dust performed for Type I and Type II Fixed and Float systems.

The contractor shall deliver test plans and test reports for environmental testing including, but not limited to: temperature, humidity, precipitation, wind, solar loading and thermal shock for Type I and Type II Fixed and Float systems.

Block 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

Block 13: The Government will review and provide comments within 15 days. The

Contractor shall update based on Government comments and resubmit within ten days.

Block 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group II

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 28 May 2020

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A010

2. TITLE: Technical Report-Study/Services

3. SUBTITLE: SYSTEM REQUIREMENTS COMPLIANCE MATRIX (SRCM)

4. AUTHORITY: DI-MISC-80508B

5. CONTRACT REFERENCE: C.3.4

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: See Block 16

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 0

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 1

16. REMARKS:

Block 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

BLOCK 10, 12 and 13: The compliance matrix shall be presented at the Start of Work Meeting (SOWM) or 30 days after contract award, whichever comes first. The Government will review and provide comments within ten days. The Contractor shall update based on Government comments and resubmit within ten days.

Block 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group II

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 30 June 2020

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

ATT/EXH ID

PAGE

collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A011

2. TITLE: TECHNICAL REVIEW SUMMARY REPORT

3. SUBTITLE: TYPE I FIXED and FLOAT TEST READINESS REVIEW BRIEFING INPUT

4. AUTHORITY: DI-MGMT-81605

5. CONTRACT REFERENCE: C.4.1.1.1

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: Once

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: No later than 10 days prior to TRR

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

At USG request, the Contractor shall provide briefing material input for USG conducted Type I Fixed and Float Test Readiness Reviews.

The briefing material input shall be delivered to the Government for review and acceptance no later than 10 calendar days prior to the

Test Readiness Reviews.

Block 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

Block 13: The Government will review and provide comments within three days. The

Contractor shall update based on Government comments and resubmit within three days.

Block 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: GROUP IV

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 28 May 2020

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY: TDP __ TM __ OTHER _X_

D. SYSTEM/ITEM: LOCB

E. CONTRACT/PR NO.: W56HZV-21-C-0097

F. CONTRACTOR: Acrow Corporation of America

1. DATA ITEM NO: A012

2. TITLE: TECHNICAL REVIEW SUMMARY REPORT

3. SUBTITLE: COMBINED PVT TEST READINESS REVIEW BRIEFING INPUT

4. AUTHORITY: DI-MGMT-81605

5. CONTRACT REFERENCE: C.4.2.1.1

6. REQUIRING OFFICE: SFAE-CSS-FP-H

7. REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: As required

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: No later than 10 days prior to TRR

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION

A. ADDRESSEE: See Block 16

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO: 0

15. TOTAL COPIES: 2

16. REMARKS:

At USG request, the Contractor shall briefing material input for USG conducted Combined PVT Test Readiness Reviews. The briefing material input shall be delivered to the Government for review and acceptance no later than 10 calendar days prior to the Test Readiness

Reviews.

Block 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government Agencies and their contractors. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO: TACOM, PDM BRIDGING, SFAE-CS-FP-H, 6501 E 11 MILE RD, WARREN, MI 48397-5000.

Block 13: The Government will review and provide comments within three days. The

Contractor shall update based on Government comments and resubmit within three days.

Block 14 (Distribution): Send 1 Copy to the Points of Contact below:

Contract Specialist: Reference Cover Page of Document

APM/COR: David Kozlowski; Email: david.j.kozlowski2.civ@mail.mil

Test: Christine Anderson; Email: christine.d.anderson7.civ@mail.mil

Logistics: Andrew Woodside; Email: andrew.m.woodside.civ@mail.mil

Engineering: Daniel Owczarek: Email: daniel.e.owczarek.civ@mail.mil

Procurement Specialist: Jason MacFarland; Email: jason.c.macfarland.civ@mail.mil

17. PRICE GROUP: Group IV

18. ESTIMATED TOTAL PRICE: NSP

G. PREPARED BY: Dave Kozlowski

H: DATE: 28 May 2020

I: APPROVED BY: Anthony Orejel

J: DATE: 13 Jan 2021

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 7, 2022.