W56HZV21R0132.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-21-R-0132 2021JUN10

TYRON S. WILLIAMS (586)282-6843

TYRON.S.WILLIAMS.CIV@MAIL.MIL

2021JUL12 04:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

811310

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: TYRON S. WILLIAMS

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-6843

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 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 ***

A.2 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc

*** END OF NARRATIVE A0002 ***

A.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson .

(Best viewed using Google Chrome or Microsoft Edge)

*** END OF NARRATIVE A0003 ***

A.4 Electronic Contracting

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

(https://www.beta.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

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

Offerors shall submit a proposal via email to the Contract Specialist (tyron.s.williams.civ@mail.mil) and cc the corresponding

Contracting Officer (shane.c.strehler.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-21-R-0132 (company name).

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

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

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

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

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

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

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

(5) Other electronic formats are not acceptable.

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W56HZV-21-R-0132

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

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

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

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

*** END OF NARRATIVE A0004 ***

A.5 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

*** END OF NARRATIVE A0005 ***

A.6 ALL OR NONE

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

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

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

*** END OF NARRATIVE A0006 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

THE RESULTING CONTRACT TYPE IS A ONE YEAR FIRM FIXED

PRICE (FFP) REQUIREMENTS TYPE CONTRACT WITH TWO ONE

YEAR OPTIONS.

QUANTITIES USED IN THIS SOLICITATION ARE ESTIMATES.

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR. CLIN 9000 IS NOT A MULTI-

YEAR CLIN; THEREFORE IT DOES NOT FOLLOW THE ABOVE

NUMBERING FORMAT.

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 (OPTION YEAR ONE) YEAR OF THE

CONTRACT IS 365 DAYS THROUGH 729 DAYS AFTER CONTRACT

AWARD.

THIRD ORDERING (OPTION YEAR TWO) YEAR OF THE CONTRACT

IS 730 DAYS THROUGH 1,095 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.

CAUTION: ALL OFFERS MUST INCLUDE A SIGNED SF33/SF1449

COVER SHEET

(End of narrative A002)

0100 FIELD SERVICE REPRESENTATIVES (FSR) 24 LO $ ___________________________________ __________________

SERVICE REQUESTED: MAC-50T CRANE FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.3.

Under CLIN 0100, the Government requires two FSRs for one year.

1 Lot = 1 month of FSR support for one FSR.

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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

Therefore, 24 Lots is for two FSRs for 12 months.

FSR support is broken out by month to allow for monthly billing.

In the event the Government orders FSRs under this

CLIN, the Government must also order under CLIN 0102, FSR Travel. Also, any FSR quantity requires a PM to be funded under CLIN 0101. (Only one PM is required for any number of FSRs that are funded.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is the day of contract award thru 364 days after contract award.

(End of narrative F001)

0101 PROGRAM MANAGER 12 LO $ _______________ __________________

SERVICE REQUESTED: PROGRAM MGR IN SUPPORT OF FSR

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.2.7.

Under CLIN 0101, 1 Lot = 1 PM for one month.

Therefore, 12 Lots is for 1 PM for 12 months.

PM support is broken out by month to allow for monthly billing.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is the day of contract award thru 364 days after contract award.

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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

(End of narrative F001)

0102 FSR R&R TRAVEL 4 LO $ ______________ __________________

SERVICE REQUESTED: FSR TRAVEL SUPPORT MAC-50T

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.2.9.

Under CLIN 0102, the Government allows R&R every six months for one FSR.

1 Lot = 1 R&R for 1 FSR.

Therefore, 4 Lots is for 2 FSRs for 12 months.

R&R travel is broken out by month to allow for monthy billing.

FSR R&R Travel costs are per FSR per roundtrip.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is the day of contract award thru 364 days after contract award.

(End of narrative F001)

0103 KUWAIT FSR LODGING & TRANSPORTATION 12 LO $ ___________________________________ __________________

SERVICE REQUESTED: KUWAIT FSR SUPPORT MAC-50T

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraphs C.2.8.2, C.2.8.3 and C.2.8.4.

Under CLIN 0103, 1 Lot = 1 FSR Lodging &

Transportation for one month.

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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

Therefore, 12 lots is for 1 FSR Lodging &

Transportation for 12 months.

FSR Lodging & Transportation is broken out by month to allow for monthly billing.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is the day of contract award thru 364 days after contract award.

(End of narrative F001)

0104 PANDEMIC/COVID-19 COMPLIANCE 1 LO $ ____________________________ __________________

SERVICE REQUESTED: COVID-19 COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraphs C.2.8.11.

Under CLIN 0104, cost associated with this CLIN will be negotiated and established on an as needed basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is the day of contract award thru 364 days after contract award.

(End of narrative F001)

0105 CONTRACTOR MANPOWER REPORTING - CMR 1 LO $ ___________________________________ __________________

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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

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the requirements found within Section C.21, Service Contract Reporting.

The contractor is required to completely fill in all required data fields in the format using the following web address:

https:// cmra.army.mil.

Reporting inputs will be for the labor executed during each of the periods of performance during the Government fiscal year (FY) which runs from

October 1 through September 30.

While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with

2021. Contractors may direct questions to the help desk at:

https://cmra.army.mil

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance is the day of contract award thru 364 days after contract award.

(End of narrative F001)

0200 FIELD SERVICE REPRESENTATIVES (FSR) (OPTION YR 1) 24 LO $ _________________________________________________ __________________

SERVICE REQUESTED: MAC-50T CRANE FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the

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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

offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

In accordance with Scope of Work, Section C, paragraph C.3.

Under CLIN 0200, the Government requires two FSRs for one year.

1 Lot = 1 month of FSR support for one FSR.

Therefore, 24 Lots is for two FSRs for 12 months.

FSR support is broken out by month to allow for monthly billing.

In the event the Government orders FSRs under this

CLIN, the Government must also order under CLIN 0202, FSR Travel. Also, any FSR quantity requires a PM to be funded under CLIN 0201. (Only one PM is required for any number of FSRs that are funded).

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 365 days after contract award thru 729 days after contract award.

(End of narrative F002)

0201 PROGRAM MANAGER (OPTION YR 1) 12 LO $ _____________________________ __________________

SERVICE REQUESTED: PROGRAM MGR IN SUPPORT OF FSR

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the

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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

offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

In accordance with Scope of Work, Section C, paragraph C.2.7.

Under CLIN 0201, 1 Lot = 1 PM for one month.

Therefore, 12 Lots is for 1 PM for 12 months.

PM support is broken out by month to allow for monthly billing.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 365 days after contract award thru 729 days after contract award.

(End of narrative F002)

0202 FSR R&R TRAVEL (OPTION YR 1) 4 LO $ ____________________________ __________________

SERVICE REQUESTED: FSR TRAVEL SUPPORT MAC-50T

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

Under CLIN 0202, the Government allows R&R every six months for one FSR.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 Lot = 1 R&R for 1 FSR.

Therefore, 4 Lots is for 2 FSRs for 12 months.

R&R travel is broken out by month to allow for monthy billing.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 365 days after contract award thru 729 days after contract award.

(End of narrative F002)

0203 KUWAIT FSR LODGING & TRANSPORTATION (OPTION YR 1) 12 LO $ _________________________________________________ __________________

SERVICE REQUESTED: KUWAIT FSR SUPPORT MAC-50T

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT forma part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

In accordance with Scope of Work, Section C, paragraphs C.2.8.2, C.2.8.3 and C.2.8.4.

Under CLIN 0203, 1 Lot = 1 FSR Lodging &

Transportation for one month.

Therefore, 12 lots is for 1 FSR Lodging &

Transportation for 12 months.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FSR Lodging & Transportation is broken out by month to allow for monthly billing.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 365 days after contract award thru 729 days after contract award.

(End of narrative F001)

0204 PANDEMIC/COVID-19 COMPLIANCE (OPTION YR 1) 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: COVID-19 COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraphs C.2.8.11.

Under CLIN 0204, cost associated with this CLIN will be negotiated and established on an as needed basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 365 days after contract award thru 729 days after contract award.

(End of narrative F001)

0205 CONTRACTOR MANPOWER REPORTING - CMR (OPITON YR 1) 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

The contractor shall perform the requirements found within Section C.21, Service Contract Reporting.

The contractor is required to completely fill in all required data fields in the format using the following web address:

https:// cmra.army.mil. Reporting inputs will be for the labor executed during each of the periods of performance during the Government fiscal year (FY) which runs from

October 1 through September 30.

While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with

2021.

Contractors may direct questions to the help desk at:

https://cmra.army.mil

(End of narrative B002)

Deliveries or Performance _________________________

Period of Performance is 365 days after contract award thru 729 days after contract award.

(End of narrative F001)

0300 FIELD SERVICE REPRESENTATIVES (FSR) (OPTION YR 2) 24 LO $ _________________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MAC-50T CRANE FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

In accordance with Scope of Work, Section C, paragraph C.3.

Under CLIN 0300, the Government requires two FSRs for one year.

1 Lot = 1 month of FSR support for one FSR.

Therefore, 24 Lots is for two FSRs for 12 months.

FSR support is broken out by month to allow for monthly billing.

In the event the Government orders FSRs under this

CLIN, the Government must also order under CLIN 0302, FSR Travel. Also, any FSR quantity requires a PM to be funded under CLIN 0301. (Only one PM is required for any number of FSRs that are funded).

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 730 days after contract award thru 1,095 days after contract award.

(End of narrative F003)

0301 PROGRAM MANAGER (OPTION YR 2) 12 LO $ _____________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: PROGRAM MGR IN SUPPORT OF FSR

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

In accordance with Scope of Work, Section C, paragraph C.2.7.

Under CLIN 0301, 1 Lot = 1 PM for one month.

Therefore, 12 Lots is for 1 PM for 12 months.

PM support is broken out by month to allow for monthly billing.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 730 days after contract award thru 1,095 days after contract award.

(End of narrative F003)

0302 FSR R&R TRAVEL (OPTION YR 2) 4 LO $ ____________________________ __________________

SERVICE REQUESTED: FSR TRAVEL SUPPORT MAC-50T

CLIN CONTRACT TYPE:

Firm Fixed Price

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OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

Under CLIN 0302, the Government allows R&R every six months for one FSR.

1 Lot = 1 R&R for 1 FSR.

Therefore, 4 Lots is for 2 FSRs for 12 months.

R&R travel is broken out by month to allow for monthy billing.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 730 days after contract award thru 1,095 days after contract award.

(End of narrative F003)

0303 KUWAIT FSR LODGING & TRANSPORTATION (OPTION YR 2) 12 LO $ _________________________________________________ __________________

SERVICE REQUESTED: KUWAIT FSR SUPPORT MAC-50T

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of

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the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

In accordance with Scope of Work, Section C, paragraphs C.2.8.2, C.2.8.3 and C.2.8.4.

Under CLIN 0103, 1 Lot = 1 FSR Lodging &

Transportation for one month.

Therefore, 12 lots is for 1 FSR Lodging &

Transportation for 12 months.

FSR Lodging & Transportation is broken out by month to allow for monthly billing.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance is 730 days after contract award thru 1,095 days after contract award.

(End of narrative F003)

0304 PANDEMIC/COVID-19 COMPLIANCE (OPTION YR 2) 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: COVID-19 COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraphs C.2.8.11.

Under CLIN 0304, cost associated with this CLIN will be negotiated and established on an as needed basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Deliveries or Performance _________________________

Period of Performance is 730 days after contract award thru 1,095 days after contract award.

(End of narrative F001)

0305 CONTRACTOR MANPOWER REPORTING - CMR (OPITON YR 2) 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

The contractor shall perform the requirements found within Section C.21, Service Contract Reporting.

The contractor is required to completely fill in all required data fields in the format using the following web address:

https:// cmra.army.mil.

Reporting inputs will be for the labor executed during each of the periods of performance during the Government fiscal year (FY) which runs from

October 1 through September 30.

While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with

2021.

Contractors may direct questions to the help desk at:

https://cmra.army.mil

(End of narrative B003)

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Deliveries or Performance _________________________

Period of Performance is 730 days after contract award thru 1,095 days after contract award.

(End of narrative F001)

9000 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 BI-WEEKLY STATUS REPORT 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: TECHNICAL REPORT

In accordance with Scope of Work, Section C, paragraph C.2.7.6, C.2.7.8 and CDRL A001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See CDRL A001 for delivery schedule.

(End of narrative F001)

A002 TECHNICAL INSPECTION REPORT/SYSTEM STATUS 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: STATUS REPORT

In accordance with Scope of Work, Section C, paragraphs C.2.2, C.2.2.2, C.2.7.3 and CDRL

A002.

(End of narrative B001)

Inspection and Acceptance _________________________

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See CDRL A002 for delivery schedule.

(End of narrative F001)

A003 PARTS INVENTORY, USAGE AND MAINTENANCE REPORT 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: STATUS REPORT

In accordance with Scope of Work, Section C, paragraph C.2.4, C.2.7.3 and CDRL A003.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See CDRL A003 for delivery schedule.

(End of narrative F001)

A004 PERSONNEL STATUS 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: STATUS REPORT

In accordance with Scope of Work, Section C, paragraph C.2.7.2, C.3.2 and CDRL A004.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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See CDRL A004 for delivery schedule.

(End of narrative F001)

A005 UNIT TRAINING REPORT 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: REPORT

In accordance with Scope of Work, Section C, paragraph C.2.5, C.2.7.5 and CDRL A005.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See CDRL A005 for delivery schedule.

(End of narrative F001)

A006 FSR TRAINING AND QUALIFICATIONS DOCUMENTATION 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: QUALIFICATIONS DOCUMENTATION

In accordance with Scope of Work, Section C, paragraph C.1.5, and CDRL A006.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See CDRL A006 for delivery schedule.

(End of narrative F001)

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 5152.225-5907 MEDICAL SCREENING AND VACCINATION REQUIREMENTS FOR CONTRACTOR JUN/2015

(ECC-A) EMPLOYEES OPERATING IN THE CENTCOM AREA OF RESPONSIBILITY (AOR)

(a) All contractor employees are required to be medically, dentally, and psychologically fit for deployment and performance of their contracted duties as outlined in the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.225-7995, Contractor Personnel

Performing in the United States Central Command Area of Responsibility. This clause requires all contractor personnel to meet the theater specific medical qualifications established by the Geographic Combatant Commander before deploying to, being granted installation access, or performing work under the resultant contract. In the USCENTCOM Area of Operation (AOR), the required medical screening, immunizations, and vaccinations are specified in the current USCENTCOM individual Protection and Individual Unit Deployment

Policy and DoD Instruction (DODI) 3020.41, Operational Contract Support (OCS). Current medical screening, immunization, and vaccination requirements are available at http://www2.centcom.mil/sites/contracts/Pages/GCP.aspx. The current DODI is available at http://www.dtic.mil/whs/directives/corres/ins1.html. The current list of immunization and vaccination requirements are available at http://www.vaccines.mil.

(b) The USCENTCOM policy requires contractors to ensure adequate health management is available for Tuberculosis (TB) screening, diagnosis, treatment, and isolation during the life of the contract. This includes management and compliance with all prescribed public health actions regarding TB and the responsibility to ensure adequate health management is available at the Contractors medical provider or local economy providers location for all contractor and subcontractor employees throughout the life of the contract. The contractor shall maintain medical screening documentation, in English, and make it available to the Contracting Officer, military public health personnel, or Base Operations Center installation access badging personnel upon request.

(1) U.S. Citizens are considered Small-Risk Nationals (SRNs) as the U.S. has less than 25 TB cases per 100,000 persons. A TB testing method of either a TB skin test (TST) or Interferon Gamma Release Assay (IGRA) may be used for pre-deployment and annual re-screening of all U.S. Citizens employed under the contract. For a contact investigation, all personnel with a positive TST or IGRA will be evaluated for potential active TB with a symptom screen, exposure history and CXR. A physical copy of all TST, IGRA, and/or CXRs and radiographic interpretation must be provided at the deployment center designated in the contract, or as otherwise directed by the Contracting

Officer, prior to deployment and prior to installation access badge renewal.

(2) Other Country Nationals (OCNs) and Local Nationals (LNs) shall have pre-deployment/employment testing for TB using a Chest x-ray

(CXR) and a symptom survey completed within 3 months prior to the start of deployment/employment, with annual re-screening prior to installation access badge renewal. This is the only way to verify interval changes should an active case of TB occur. When conducting annual re-screening, the Contractors medical provider or local economy provider will look for interval changes from prior CXRs and review any changes in the symptom survey. A physical copy of the CXR film with radiographic interpretation showing negative TB results must be provided to the Base Operations Center prior to the start of deployment/employment, with annual re-screening prior to installation access badge renewal.

(3) After arrival in the USCENTCOM AOR, all cases of suspected or confirmed active TB must be reported to the theater Preventive

Medicine (PM) Physician and/or TB Consultant within 24 hours. Contact tracing, and medical coding, have specific requirements. After consultation with the Theater PM or TB Consultant, the contractor or sub-contractor with suspected or confirmed TB are required to be evacuated to the closest civilian hospital for treatment. The Contractor is responsible for management and compliance with all prescribed public health actions. The employee, contractor/sub-contractor shall be transported out of theater following three (3) consecutive negative sputum smears.

(c) All employees, contractors and sub-contractors, involved in food service, water and/or ice production facilities must be pre-screened prior to deployment and re-screened annually for signs and symptoms of infectious diseases. This includes a stool sample test for ova and parasites. Additionally, all employees, contractors and sub-contractors, will have completed: (1) the full series of immunization for Typhoid and Hepatitis A (full series) immunizations per the Centers for Disease Control and Prevention guidelines (e.g.

typhoid vaccination booster is required every 2 years); (2) the required TB tests; and (3) screening for Hepatitis B and C.

(d) Proof of pre-deployment and deployment medical screening, immunizations, and vaccinations (in English) for employees, contractors and sub-contractors shall be made available to the designated Government representative throughout the life of the contract, and provided to the Contracting Officer, for a minimum of six (6) years and (3) months from the date of final payment under the contract.

(End of Clause)

C.1 GENERAL

C.1.1 Period of Performance. The contractor shall provide up to 730 Man-Days of Field Service Representative (FSR) support

(i.e. up to two (2) FSRs) during the base period of performance from 25 July 2021 through 24 July 2022. Also included in this contract are two one-year option periods of performance for up to an additional 730 Man-Days in the period of performance 25 July 2022 through 24

July 2023 and up to 732 Man-Days in the Leap Year period of performance 25 July 2023 through 24 July 2024. The contractor shall provide

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one (1) Program Manager for each period of performance (base and the two (2) option periods) not to exceed 365 Man-Days in a standard calendar year and 366 Man-Days in a Leap Year.

C.1.2 Place of Performance. FSR performance will be in the US Army Central Command (CENTCOM) Area of Responsibility (AOR). The FSR will be located Kuwait The Program Manager shall be based in CONUS.

C.1.3 Hours of Operations, CENTCOM AOR. Contractor support shall remain available 10 hours per day, 7 days/week, 52 weeks/year to include weekends and holidays; or work a compressed schedule of not less than six days, 70 hours per week, at the discretion of the Site

Manager or Contracting Officer Representative (COR), based on the availability of Government facilities. The daily start and finish time for contractor personnel will depend on the location and the units supported. The contractor shall schedule working time for FSRs to coincide with supported unit schedules. The contractor shall, at all times, maintain an adequate work force in the AOR for the uninterrupted performance of all tasks defined within this Scope of Work (SOW). FSR(s) assigned to Kuwait may be required to adjust their shift hours to accommodate the extreme temperatures encountered during the summer months or for changes caused by environmental or other weather related conditions beyond the control of the Government or Theater/base commander directives.

C.1.4 Theater Regulation Policy/Guidance Compliance. The contractor shall comply with all guidance, instructions, and general orders applicable to US Armed Forces and Department of Defense (DoD) civilians as issued by the Theater Commander or his/her representatives.

This will include any and all guidance and instructions issued based upon the need to ensure force protection and safety for mission accomplishment.

C.1.5 FSR Skill Set. The FSRs shall be experienced and qualified maintainers, trainers, and supply support personnel evidenced by certified manufacturers training to support the fleet of MAC-50T Cranes in the CENTCOM AOR. The contractor shall provide documentation of the training each FSR has completed on the operation, maintenance and repair of the MAC 50T Crane (CDRL A006). The MAC 50T Crane fleet in the AOR consists of both US Army and US Marine Corps (USMC) equipment that has been consolidated under the designation of

Theater Provided Equipment (TPE). The FSRs shall support all models of the MAC 50T Crane in the TPE fleet, regardless of the US military service that procured the equipment and any differences in configuration as a result of US military acquisition and installation of add-on-armor from sources other than Terex.

The FSRs must have in-depth knowledge and expertise, evidenced by certified manufacturers training, with all facets of the CENTCOM AOR

MAC-50T fleet and non-Terex Corporation produced armor packages. There are no special Original Equipment Manufacturer (OEM) certification requirements pertaining to add-on-armor maintenance and repair.

C.1.6 Business Licenses, Permits and Travel Documentation. The contractor must obtain all passports, visas, work permits, business licenses, drivers license and other documentation required by the host nations. The contractor shall comply with requirements to obtain documentation prior to deployment to enter the locations or immediately upon arrival at the deployment location, and perform the work required under this SOW. FSRs must have valid Kuwait visas at all times.

C.1.7 Start of Work Meeting. At the discretion of the COR, the contractor shall host a Start of Work Meeting either at the US Army

TACOM, Warren, MI or via teleconference, with contractor leadership, Project Manager Force Projection (PM FP) leadership, the Procuring

Contracting Officer (PCO) and the Contracting Officer Representative (COR) no later than 15 calendar days after the contract award. The contractor shall outline how all tasks will be accomplished at the Kuwait location and shall discuss any issues with regard to completing all assigned tasks.

C.1.8 Contracting Officer Representative (COR). The COR will monitor all technical aspects of the contract and assist in contract administration. The COR is authorized to perform the following functions:

(a) Assure the contractor performs the technical requirements of the contract;

(b) Perform inspections necessary in connection with contract performance;

(c) Maintain written and oral communications with the contractor concerning technical aspects.

The COR is not authorized to direct any changes to the contract. If the contractor believes an out of scope change has been directed, they are to notify the PCO in writing immediately and not proceed with this work until written authorization is received from the PCO.

C.1.9 The Government will provide transportation (for example, when transportation from Forward Operating Base (FOB) to FOB is required, or when the distance to the worksite from the field office requires the use of the Government provided intra-base bus line), access to facilities (maintenance bays, tool room, etc.), training materials, equipment (such as material handling assets), and supplies

(specifically, petroleum products) in order to allow the contractor to provide the most rapid support. The contractor shall provide the

FSRs the technical and maintenance documentation necessary to perform the tasks called out in this contract.

C.1.10 All work under this contract shall be performed only to the extent authorized by this contract. Additional or unscheduled work requests must be submitted to the PCO for authorization prior to performing additional work.