W56HZV21D0037.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

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

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA4

W56HZV-21-D-0037 2021MAR16 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KERI SKROBOT

KERI.L.SKROBOT.CIV@MAIL.MIL

SGR18A

DCMA EUROPE

CMR 410, BOX 761

APO, AE 09046

1209A

RAMIM ENGINEERING WORKS LTD

SDEROT YUVAL YANIV

KIRYAT SHMONA, IL

ISRAEL 001101502

X

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

$0.00

X

2 signed

CLETUS NWALOZIE

CLETUS.O.NWALOZIE.CIV@MAIL.MIL (586)282-8894

/SIGNED/ 2021MAR16

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X 1

X 3

X 16

X 28

X 30

X 31

X 37

X 39

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: 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

Type of Business: Foreign Concern/Entity

Surveillance Criticality Designator: C

Contract Expiration Date: 2026MAR01

*** End of Narrative A0000 ***

A.1 ACCEPTANCE APPENDIX___

(a) Contract Number W56HZV-21-D-0037 is awarded to RAMIM ENGINEERING WORKS, LTD.

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

(c) Any attachments not included within this document will be provided by ACC-DTA directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-DTA to the ACO. Within one week of this award, any office not able to obtain these attachments from System for Award Management (SAM) at beta.sam.gov and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

KERI.L.SKROBOT.CIV@MAIL.MIL

(d) The following Amendment(s) to the solicitation are incorporated into this contract: 0001 - 0005

A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON___

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

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

A.3 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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W56HZV-21-D-0037

RAMIM ENGINEERING WORKS LTD

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 $ 10,678.00 __________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

A002 DATA ITEM PRICED CDRL A002 1 LO $ 4,983.00 __________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

A003 DATA ITEM PRICED CDRL A003 1 LO $ 4,983.00 __________________________ __________________

SERVICE REQUESTED: INSPECTION TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

A004 DATA ITEM PRICED CDRL A004 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: TECHNICAL DWGS & ECPS

CLIN CONTRACT TYPE:

Firm Fixed Price

A005 DATA ITEM PRICED CDRL A005 1 LO $ 3,559.00 __________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 DATA ITEM PRICED CDRL A006 1 LO $ 4,983.00 __________________________ __________________

SERVICE REQUESTED: MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

A007 DATA ITEM PRICED CDRL A007 1 LO $ 3,559.00 __________________________ __________________

SERVICE REQUESTED: LOGISTICS MANAGEMENT INFO

CLIN CONTRACT TYPE:

Firm Fixed Price

A008 DATA ITEM PRICED CDRL A008 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SPECIAL PACKAGING INSTRUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

A009 DATA ITEM PRICED CDRL A009 1 LO $ 2,136.00 __________________________ __________________

SERVICE REQUESTED: MAINTENANCE ALLOCATION CHART

CLIN CONTRACT TYPE:

Firm Fixed Price

A010 DATA ITEM PRICED CDRL A010 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: ENG DATA FOR PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

A011 DATA ITEM PRICED CDRL A011 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: PROVISIONING PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 DATA ITEM PRICED CDRL A012 1 LO $ 4,983.00 __________________________ __________________

SERVICE REQUESTED: TECHNICAL PUB MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

A013 DATA ITEM PRICED CDRL A013 1 LO $ 3,559.00 __________________________ __________________

SERVICE REQUESTED: TECH MANUAL - VALIDATION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

A014 DATA ITEM PRICED CDRL A014 1 LO $ 3,559.00 __________________________ __________________

SERVICE REQUESTED: VALIDATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

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 ___________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 $ 33,406.00000 ______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0012 SECOND ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 33,406.00000 _______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

PSC: 5411

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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Page of

Name of Offeror or Contractor:

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

FOB POINT: Destination

0013 THIRD ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 35,076.00000 ______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0014 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 35,076.00000 _______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

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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 $ 36,128.00000 ______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITHOUT ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0016 FIRST ARTICLE TEST (FAT) UNITS 3 EA $ 118,927.00000 ______________________________ ______________

COMMODITY NAME: S-280C/G SHELTER SHIELDED

PSC: 5411

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

FOB POINT: Destination

0021 FIRST ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 31,583.00000 ______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

PSC: 5411

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

0022 SECOND ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 31,583.00000 _______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

PSC: 5411

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

FOB POINT: Destination

0023 THIRD ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 33,163.00000 ______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

PSC: 5411

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

0024 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 33,163.00000 _______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

PSC: 5411

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

FOB POINT: Destination

0025 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 34,157.00000 ______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITHOUT ADAPTER KI

PSC: 5411

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

FOB POINT: Destination

0031 FIRST ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ 34,082.00000 ______________________________________ ______________

NSN: 5411-01-304-3069

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0032 SECOND ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ 34,082.00000 _______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0033 THIRD ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ 35,786.00000 ______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

PSC: 5411

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

0034 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ 35,786.00000 _______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0035 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 20 EA $ 36,860.00000 ______________________________________ ______________

NSN: 5411-01-304-3069

COMMODITY NAME: SHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 35,020.00000 ______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0042 SECOND ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 35,020.00000 _______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0043 THIRD ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 36,771.00000 ______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

PSC: 5411

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

0044 FOURTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 36,771.00000 _______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

PSC: 5411

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

FOB POINT: Destination

0045 FIFTH ORDERING YEAR - S-280C/G SHELTER EST 3 EA $ 37,874.00000 ______________________________________ ______________

NSN: 5411-01-092-0892

COMMODITY NAME: UNSHIELDED WITH ADAPTER KIT

PSC: 5411

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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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 government personnel are physically unable to attend, for then the Contracting Officer will grant written permission for the absence of government attendance. All required First Article Testing shall be completed no later than 180 calendar days after contract

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award.

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 (Attachment 0007), by the contractor. If Government revisions are necessary to the TM, the contractor shall provide contractor support. To support Government revisions of the Technical Manual, if needed, 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 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 for CDRL A012.

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. The contractor shall provide Validation and Verification support which shall be included in the pricing proposal in accordance with CDRL (A012).

C.9.6 TM Over-pack Requirements:

C.9.6.1 The contractor shall over-pack one copy of the authenticated TM 10-5411-207-13&P with each end item of contracted hardware delivered to the Government.

C.10.0 TECHNICAL PUBLICATIONS

C.10.1 The Contractor shall update TM 10-5411-207-13&P IAW CDRL A012. The Contractor shall also submit a Validation Plan and a

Validation Report CDRL A012 for the Operator Manual. The stated documents shall be developed and produced in accordance with this

Statement of Work (SOW), applicable military standards (MIL-STDs) and regulations, and the TM Content Selection Matrix IAW CDRL A012.

The Contractor shall reference other Army Technical Manuals as appropriate throughout the technical manual submissions in accordance

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with MIL-STD guidance and any referenced documents as noted in this SOW and associated CDRLs.

C.10.2 Applicable Documents. The Contractor shall reference other Army Technical Manuals as appropriate throughout the technical manual submissions in accordance with the authority cited in MIL-STD-40051-2C, including all changes, DI-CMAN-80792A, and DI-MISC-80711A.

C.10.2.1 Additional Reference Documents. The Contractor shall reference other Army Technical Manuals as appropriate throughout the technical manual submissions as follows:

C.10.2.2 AMC PAM 25-31, Preparation of Plans for Technical Publications Verification

C.10.2.3 AR 25-30 Army Publishing

C.10.2.4 DA PAM 25-40 Army Publishing: Program Procedures

C.10.2.5 DI-CMAN-80792A Validation Report

C.10.2.6 MIL-STD-40051-2C, including all changes Department of Defense Standard Practice, Preparation of Digital Technical Information for Page-Based Technical Manuals

C.10.2.7 DI-MISC-80711A Scientific and Technical Reports

C.10.2.8 DOD Directive 5230.24 Distribution Statements on Technical Documents

C.10.2.9 DOD FAR Supplement, paragraph 252.246-7001 Warranty of Data

C.10.2.10 MIL-HDBK-1222F (For Guidance Only) Department of Defense Handbook, Guide to the General Style and Format of U.S. Army Work

Package Technical Manuals, 15 December 2015

C.10.2.11 MIL-HDBK-2361C (For Guidance Only) Department of Defense Handbood: Army Digital Publications Development Implementation

Guide, 15 January 2012

C.10.2.12 MIL-STD-2361C, Notice 1 Department of Defense Interface Standard Digital Publications Development, 09 July 2010

C.10.3 The following items will provided by AMSTA-LCS-EB (TACOM ILSC) at the Logistics Guidance Conference/Start of Work Meeting:

C.10.3.1 Warning Icons. Icons. Standard warning and hazmat icons will NOT be assigned graphic control numbers. They should be a consistent size throughout the manual. For continuity, a reprowid and reprodep of 0.5 x 0.5 inches is recommended. The Government will provide electronic copies of commonly used hazard icons as GFI at the Logistics Guidance Conference.

C.10.4 XML DTD, Revision 5.0 or later

C.10.5 Extensible Markup Language (XML) stylesheet

C.10.6 Distribution Statement. Distribution Statement C: Distribution is authorized to US Government agencies and their contractors;

other requests for this document shall be referred to the controlling DOD office. The Distribution Statement is to be placed as directed by MIL-STD 40051-2C.

C.10.7 Technical Manual. The Contractor shall produce an Initial, Second, Third and Final Reproducible Copy (FRC) Submission of TM 10-

5411-207-13&P, as applicable until accepted by Government. Content shall include, as required, and as applicable, all procedures necessary to operate and maintain the S-280C/G, to include PMCS, troubleshooting, and maintenance procedures. All submissions must conform to format and content requirements outlined in the applicable military standards and specifications detailed in this SOW, and must be fully illustrated, referenced, and have a working table of contents.

C.10.8 TM Content Selection Matrix Compliance. The TM Content Selection Matrix from MIL-STD-40051-2C, CDRL A012, shall be used to organize and develop technical manual content. Note: submissions with out-of-sequence or prohibited content items will be rejected.

C.10.9 Maintenance Allocation Chart (MAC). The Government approved Maintenance Allocation Chart (MAC) CDRL A009 will be used in structuring content within the Operator Manual & Field Maintenance Manual. Inclusion of the MAC in the Operator Manual is prohibited.

C.10.10 Illustrations. All technical manual submissions shall be fully illustrated IAW this SOW, CDRL A012 and MIL-STD 40051-2C.

Digital photography, computer graphics, and line art are acceptable illustration media to support procedural and descriptive text.

C.10.11 Photographic Support. The Contractor shall use photographs as required by the Government to ensure text is sufficiently supported with accurate and clear illustration. In producing the TM as outlined in this SOW, the Contractor shall ensure that personnel

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in photographs, when visible, will be attired in proper and current U.S. Army work/utility uniform. All personnel, when photographed, will be wearing all safety equipment necessary to perform the procedure being illustrated, and will be photographed complying with all safety requirements as specified in the procedural text; to comply with this requirement, photographed personnel may not be depicted wearing watches, rings, or any other visible jewelry.

C.10.12 Graphics Worksheet. The Contractor will deliver a graphics worksheet in electronic format (MS-Word or equivalent format) with each submission IAW CDRL A012. This worksheet sequentially lists all graphics used in the technical manual and, as a minimum, will list in tabular format, the following information: WP identification number (see 4.8.9.1. in MIL-STD-40051-2C), WP sequence number (see

4.8.9.2. in MIL-STD-40051-2C), Figure Number, Figure Title, Unique Illustration Number, Width in inches (reprowid), Height in inches

(reprodep).

C.10.13 DELIVERY REQUIREMENTS.

C.10.13.1 Technical Manual Submissions.

C.10.13.1.1 Initial Submission TM. The Initial Submission of the S-280C/G Shelter (TM 10-5411-207-13&P), CDRL A012, will consist of:

(1) Two hard copy TMs for distribution, (2) One compiled digital PDF file, (3) the XML source file with all of the graphics embedded,

(4) All source graphics files developed and delivered separately (individually) in 300 DPI .EPS or .TIFF format, and (5) a Graphics worksheet (MS Word or equivalent) as determined in the SOW. The Initial Submission of the Operator Manual, for the S-280C/G (10-5411-

207-13&P) will not be accepted unless it is accompanied by the Validation Plan CDRL A013.

C.10.13.1.2 Second Submission TM. The Second Submission of the Operator Manual, for the S-280C/G (TM 10-5411-207-13&P) CDRL A012, shall include resolution of all comments and recommendations made as a result of the Contractor Validation, Government review, evaluation of

Product Support Assessments, and any changes made as a result of the provisioning process, as applicable. The Second Submission will consist of: (1) Two hard copy TMs for distribution, (2) One compiled digital PDF file, (3) the XML source file with all of the graphics embedded, (4) All source graphics files developed and delivered separately (individually) in 300 DPI .EPS or .TIFF format, and (5) a

Graphics worksheet (MS Word or equivalent) as determined in this SOW. This document will support the Government managed Logistics

Demonstration (LD).

C.10.13.1.3 Third Submission TM. The Third Submission of the Operator Manual, for the S-280C/G (10-5411-207-13&P), CDRL A012, shall include final resolution of all comments, recommendations, and direction made as a result of the LD conference and the master markup documenting that event. The Third Submission will consist of: (1) Two hard copy TMs for distribution, (2) One compiled digital PDF file, (3) the XML source file with all of the graphics embedded, (4) All source graphics files developed and delivered individually in

300 DPI .EPS or .TIFF format, and (5) a Graphics worksheet (MS Word or equivalent) as determined in this Statement of Work (SOW). This document will support the Government-managed TM Verification Conference.

C.10.13.1.4 Final Reproducible Copy (FRC). The FRC Submission of the Operator Manual, for the S-280C/G Shelter (10-5411-207-13&P), CDRL

A012, shall include final resolution of all comments and recommendations made as a result of the Verification Conference and the master markup documenting that event. The FRC deliverables will consist of: (1) Two hard copy TMs for distribution, (2) One compiled digital

PDF file, (3) The XML…