W56HZV21R0149.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-0149 2021DEC03

ANICIA POORCELAN (586)282-7243

ANICIA.L.POORCELAN.CIV@MAIL.MIL

2022JAN04 01:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

336212

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 97

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: ANICIA POORCELAN

Buyer Office Symbol/Telephone Number: CCTA-HTA-C/(586)282-7243

Type of Contract 1: Fixed Price with EPA - Cost Indexes

Type of Contract 2: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

A.1 General Overview

The U.S. Army Contracting Command-Detroit Arsenal (ACC-DTA) is issuing this Request for Proposal (RFP) for the production of the M870A4

Semitrailer Lowbed, Construction Equipment Transporter (SLCET), 40 Ton compliant to the technical requirements of Attachment 0001, Automotive Tank Purchase Description-2395H (ATPD-2395H), utilizing the Production Baseline (P-BL) configuration design consisting of the

Attachment 0002, Contractual Baseline Report (CBR) and Attachment 0014, M870A4 Government Approved Configuration Changes. The contract will allow for procurement of Proposed Spare Parts List (PSPL) packages for the M870A4 Semitrailer. In addition, the RFP seeks procurement of the M870A4 Semitrailer Technical Data Package (TDP), including associated computer software documentation and data rights sufficient to competitively procure the M870A4 Semitrailer, to competitively procure spare parts for the M870A4 Semitrailer, and to use the M870A4 Semitrailer TDP for any other Government programs. The Government does not require unlimited rights to the M870A4 Semitrailer

TDP. The offeror is encouraged to use Attachment 0019 to propose specifically negotiated license rights (e.g., Government Purpose rights with an extended term, etc.) sufficient to meet the Government's needs IAW Section C.2 and sub-paragraphs.

A.2 Acquisition Strategy

The Government intends to award a single Fixed Price (FP) with Economic Price Adjustment (EPA), Indefinite Delivery/Indefinite Quantity

(IDIQ) contract consisting of a one-year ordering period, and two one-year optional ordering periods for a total of three Ordering Years

(OYs).

The Government intends to execute an initial delivery order for the minimum quantity of 10 each M870A4 Semitrailers, 10 each PSPL packages and the M870A4 TDP at the time of basic contract award. The maximum quantity is 360 each M870A4 Semitrailers.

The Government anticipates contract award in Fiscal Year (FY) 2022 with initial delivery of 10 each M870A4 Semitrailers and 10 PSPL packages 390 days after contract award, and the M870A4 Semitrailer TDP 330 days after contract award. After award of the initial delivery order, award of further delivery orders is subject to the availability of funds.

A.3 Background and Selection Process

This solicitation and resulting contract is a sole source to Schutt Industries under the authority of Title 10 United States Code

(U.S.C.) 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements."

A.4 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

A.5 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). _

A.6 Electronic Contracting

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

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

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W56HZV-21-R-0149

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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 SAM.gov.

(c) 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.

(d) 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.

(e) Solicitations may remain posted on www.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.

(f) 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.

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

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

A.7 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 A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Price

The price applicable to an individual delivery order is the price for the ordering year in which the order is awarded. The Government will issue orders under the authority of the ordering clauses.

B.2 Ordering Periods:

The following definitions apply to the entire contract:

B.2.1 First ordering period of the contract is the date of award plus 364 days.

B.2.2 Option Period 1 If exercised, the second ordering period of the contract is 365 days through 729 days after contract award.

B.2.3 Option Period 2 If exercised, the third ordering period of the contract is 730 days through 1,094 days after contract award.

B.3 Estimated Quantities: The quantities listed below represent the Government's estimated M870A4 Semitrailer requirements for the entire three year ordering period. These quantities represent realistic estimates based on the most current information available at the time of solicitation. However, the Government is not required nor committed to order quantities beyond the minimum order quantity of 10 each M870A4 Semitrailers. The Government may order any quantity in any year subject to availability of funds.

Ordering Period 1: 133 EA

OPTION PERIOD 1 - Ordering Period 2: 100 EA

OPTION PERIOD 2 - Ordering Period 3: 127 EA

B.4 Total Quantities

B.4.1 The contractor shall provide pricing in Section B for the following ordering ranges for semitrailers:

Range 1: 1 to 5 Semitrailers

Range 2: 6 to 20 Semitrailers

Range 3: 21 to 50 Semitrailers

Range 4: 51 to 100 Semitrailers

Range 5: 101 to 360 Semitrailers

B.4.2 FRET for M870A Semitrailer: The contractor shall provide pricing for FRET for the M870A4 Semitrailer in Section B.

B.4.3 Proposed Spare Parts List (PSPL) package: The contractor shall provide pricing for the PSPL packages in Section B.

B.4.4 Technical Data Package (TDP) for the M870A4 Semitrailer: The contractor shall provide pricing for the TDP (including the license rights to be granted to the Government) for the M870A4 Semitrailer in Section B.

B.5 Contract Line Numbering System:

B.5.1 In the four-digit Contract Line Item Numbers (CLINs) below, the numbering system used is as follows:

The first three digits signify the item and the fourth (last) digit signifies the applicable ordering period, i.e., CLIN 0011 is for the M870A4 Semitrailer first ordering year, CLIN 0012 is for the M870A4 Semitrailer, option period 1 second ordering year, CLIN 0013 is for the M870A4 Semitrailer, option period 2 third ordering year, CLINs 1000, 2000 and 3000 contain the not separately priced CDRLs A001 through A028.

*** END OF NARRATIVE B0001 ***

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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

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 -

OPTION PERIOD 1, SECOND ORDERING YEAR, CLIN 0013 IS

FOR THE FIRST ITEM - OPTION PERIOD 2, THIRD ORDERING

YEAR.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE OF_____________________

AWARD PLUS 364 DAYS.

OPTION YEAR 1 - SECOND ORDERING PERIOD OF THE______________________________________

CONTRACT IS 365 DAYS THROUGH 729 DAYS AFTER CONTRACT

AWARD.

OPTION YEAR 2 - THIRD ORDERING PERIOD OF THE CONTRACT_____________________________________

IS 730 DAYS THROUGH 1,094 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.

The information presented below applies to Item No.

0011 through 0013

Minimum 3 Year Quanty: 10 each

(This will be ordered at the time of the basic contract award).

Maximum 3 Year Quantity: 360 each

(Inclusive of Option Years)

ONLY THE MINIMUM 3 YEAR QUANTITY IS GUARANTEED.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://www.sam.gov

ALL OFFERS MUST INCLUDE A SIGNED SF 33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (d) OF Section A narrative, ACC-DETROIT

ARSENAL ELECTRONIC CONTRACTING, OF THIS SOLICITATION

FOR INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 FIRST ORDERING YEAR - M870A4 SEMITRAILER EST 133 EA $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 360 $

The contractor shall provide M870A4 Semitrailers in accordance with ATPD 2395H, dated 4 March 2021 and the Statement of Work in Section C.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 UNEXERCISED OPTION PERIOD 1 - OP2 M870A4 ________________________________________

SEMITRAILER EST 100 EA $ ___________ __________________

See Range Pricing

COMMODITY NAME: M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 360 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE

ITEM

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.

(End of narrative B001)

The contractor shall provide M870A4 Semitrailers in accordance with ATPD 2395H, dated 4 March 2021 and the Statement of Work in Section C.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 UNEXERCISED OPTION PERIOD 2 - OP3 M870A4 ________________________________________

SEMITRAILER EST 127 EA $ ___________ __________________

See Range Pricing

COMMODITY NAME: M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 360 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE

ITEM

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.

(End of narrative B001)

The contractor shall provide M870A4 Semitrailers in accordance with ATPD 2395H, dated 4 March 2021 and the Statement of Work in Section C.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR - FRET M870A4 SEMITRAILER EST 133 EA $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 360 $

In accordance with Section C.1.1.3 and the unit prices on CLIN 0011.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 UNEXERCISED OPTION PERIOD 1 - OP2 FRET M870A4 _____________________________________________

SEMITRAILER EST 100 EA $ ___________ __________________

See Range Pricing

COMMODITY NAME: FRET M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 360 $

In accordance with Section C.1.1.3 and the unit prices on CLIN 0012.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 UNEXERCISED OPTION PERIOD 2 - OP3 FRET M870A4 _____________________________________________

SEMITRAILER EST 127 EA $ ___________ __________________

See Range Pricing

COMMODITY NAME: FRET M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 360 $

In accordance with Section C.1.1.3 and the unit prices on CLIN 0013.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

11 97

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR - PROPOSED SPARE PARTS LIST _______________________________________________

(PSPL) EST 133 EA $ $ ______ ______________ __________________

COMMODITY NAME: PSPL PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Sections C.4.2 and D.1.6.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

12 97

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 UNEXERCISED OPTION PERIOD 1-OP2 PROPOSED SPARE ______________________________________________

PARTS LIST EST 100 EA $ $ __________ ______________ __________________

COMMODITY NAME: PSPL PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Sections C.4.2 and D.1.6.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 UNEXERCISED OPTION PERIOD 2-OP3 PROPOSED SPARE ______________________________________________

PARTS LIST EST 127 EA $ $ __________ ______________ __________________

COMMODITY NAME: PSPL PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Sections C.4.2 and D.1.6.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D, PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 1ST OY-TECHNICAL DATA PACKAGE (TDP) FOR M870A4 ______________________________________________

SEMITRAILER $ ___________ __________________

SERVICE REQUESTED: TDP FOR M870A4 SEMITRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is associated with Contract Data

Requirements List, Data Items A006, A007, A008 and

A009

(End of narrative A001)

The offeror shall provide the price to develop and deliver a Government format TDP for the M870A4

Semitrailer, including associated software computer software documentation, and data rights sufficient to support competition utilizing the TDP for competitive procurement of production M870A4s on future contracts, for competitive procurement of spare parts, and for any other Government programs.

(End of narrative B001)

In accordance with Sections C.1.1.2, C.1.5.2.9, C.2 and H.3.

In accordance with the following attachments:

Attachment 0002, Contractual Baseline Report

Attachment 0007, Product Government Format TDP

Requirements

Attachment 0008, GVSC CAD Standard Operating

Procedure

Attachment 0009, Identification and Assertions

Attachment 0019, Specifically Negotiated License

Agreement for Technical Data Package (SNL-TDP)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

See Section F for delivery and performance.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0051 SERVICE CONTRACT REPORTING - ALL YEARS $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Section C.17 and DFARS

252.204-7023.

(End of narrative B001)

1000 ORDERING PERIOD 1 - CONTRACT DATA REQUIREMENTS ______________________________________________

LISTS $ ** NSP ** _____ __________________

SERVICE REQUESTED: OP1 - CDRLS

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

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2000 UNEXERCISED OPTION PERIOD 1 (OP2) - CDRL $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: UNEXERCISED OP1 (OP2) CDRLS

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

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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3000 UNEXERCISED OPTION PERIOD 2 (OP3) - CDRL $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: UNEXERCISED OP2 (OP3) CDRLS

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

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 GENERAL

C.1.1 Statement of Work. The contractor, acting as an independent contractor and not as an agent of the Government, and within the schedule and the contract constraints set forth herein, shall provide the necessary supplies and services which meet all the requirements set forth in this contract.

C.1.1.1 The contractor shall provide an M870A4 Semitrailer Lowbed, Construction Equipment Transporter (SLCET), 40-ton, hereon referred to as M870A4 Semitrailer that conforms to the requirements of Attachment 0001, Purchase Description hereon referred to as Automotive

Tank Purchase Description (ATPD-2395H), utilizing the Production Baseline (P-BL) configuration design consisting of the Attachment 0002, Contractual Baseline Report (CBR) and Attachment 0014, M870A4 Government Approved Configuration Changes.

C.1.1.2 The contractor shall develop and deliver a Government format Technical Data Package (TDP) IAW Section C.2 (and subparagraphs) and shall grant technical data rights IAW Attachment 0019, sufficient to support competition utilizing the TDP for the competitive procurement of production M870A4s, for competitive procurement of spare parts, and the rights to use the TDP on any other Government programs. The TDP shall utilize the P-BL configuration, including any subsequent approved configuration changes that may be required during production, prior to delivery of the TDP to the Government.

C.1.1.3. Federal Retail Excise Tax (FRET): The Contractor shall use Title 26 of the United States Code when calculating FRET for the

M870A4.

C.1.2 Definitions

C.1.2.1 Unless otherwise specified, Days after Contract (DAC) refers to calendar days after contract award.

C.1.2.2 Unless otherwise specified, Days after Start of Work Meeting (DA-SOWM) refers to calendar days after the Start of Work Meeting for each phase.

C.1.2.3 Unless otherwise specified, Fiscal Year (FY) refers to the Government fiscal year. The Government FY is from 01 OCT until the following 30 SEP. Calendar Year (CY) is from 01 JAN to 31 DEC.

C.1.2.4 Bi-weekly is defined as twice a month.

C.1.3 Data Deliverables

C.1.3.1 Contract Data Requirements Lists (CDRLs). The contractor shall prepare and deliver CDRLs as set forth in the CDRLs, Exhibit A, CDRL. All submissions shall be electronically uploaded to the Lifecycle Management Process Integrated Development Environment (LCMP IDE)

CDRL Module unless specified IAW the respective CDRLs. The contractor shall request access to the LCMP IDE CDRL Module IAW Attachment

0015, Contract Data Requirements List (CDRL) Module Access, Attachment 0016, OEM Contractor CDRL Module Access Request Form, and

Attachment 0017, Army CDRL Module OEM Contractor Training.

C.1.3.1.1 If access to LCMP IDE CDRL Module is unavailable, e-mail submissions are acceptable IAW the specific CDRL being delivered by the contractor. In the event that LCMP IDE CDRL Module is unavailable, the contractor shall deliver all CDRLs that have a file size less than 10 MB to the email addresses shown in the specific CDRL being delivered. The contractor shall submit CDRLs that have a file size of 10 MB to 8 GB via the Department of Defense Safe File Exchange (DOD SAFE). The DOD SAFE can be accessed at:

https://safe.apps.mil/ .

C.1.3.2 Data Item Description (DID). The contractor shall prepare technical data and reports as specified in the applicable Data Item

Description (DID), DD form 1664, unless otherwise tailored in block 16 of the associated CDRL. The data must provide all the specified information, IAW the quantities and schedules set forth in the CDRLs in Exhibit A. Standard DIDs may be found at:

http://quicksearch.dla.mil/ . Unless specifically identified, the contractor shall utilize the versions of all data items, regulations, specifications, and standards listed throughout this contract that are in effect at the time of the release of the

Solicitation.

C.1.4 Security Requirements

C.1.4.1 Controlled Unclassified Information (CUI). CUI is unclassified information requiring application of access, distribution controls, and protective measures which meets the standards for safeguarding and dissemination controls pursuant to statute, and government-wide policies under Executive Order (EO) 13556. The types of information considered CUI for the program are controlled technical data and information identified in the Common CUI Registry Categories. Examples of technical data include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation. The contractor shall adhere to the below guidelines for handling CUI information accompanied by DODM 5200.01-V4 DoD Information Security Program: Controlled Unclassified

Information (CUI), Army Regulation (AR) 25-55 Department of the Army Freedom of Information Program, and AR 25-2 Army Cybersecurity.

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C.1.4.1.1 Definition of CUI Information. Information that has not been given a security classification pursuant to the criteria of an

EO, but which may be withheld from the public for one or more of the reasons cited in Common CUI Register Categories, shall be considered as being CUI.

C.1.4.1.2 Identification of Markings. The contractor shall ensure the CUI marking is assigned to information at the time of its creation in a DOD User Agency. It is not authorized as a substitute for a security classification marking but is used on official government information that may be withheld from the public as listed above. An unclassified document containing CUI information shall be marked CUI in bold letters at the top and bottom on the outside of the front cover (if any), on each page containing CUI information, and on the outside of the back cover (if any).

C.1.4.1.3 Dissemination and Transmission of CUI Information. The contractor shall ensure that no person has access to information designated as CUI unless that person has been determined to have a valid need for such access in connection with the accomplishment of a lawful and authorized Government purpose. Until CUI status is terminated, the CUI information may be disseminated within DOD Components and between officials of DOD Components and DOD contractors to conduct official business for the Department of Defense, provided that dissemination is consistent with any further controls imposed by a distribution statement. Recipients shall be made aware of the status of such information, and transmission shall be by means that preclude unauthorized public disclosure. Transmittal documents shall call attention to the presence of CUI attachments. Removal of the CUI marking can only be accomplished by the originator or other competent authority.

C.1.4.1.4 Transporting CUI Information. Records containing CUI information shall be transported in a manner that precludes disclosure of the contents. When not commingled with classified information, CUI information may be sent via first-class mail or parcel post. Bulky shipments, such as distributions of CUI directives or testing materials, that otherwise qualify under postal regulations may be sent by fourth-class mail. When material marked CUI is removed from storage, attach SF 901 (CUI Attention).

C.1.4.1.5 Electronically Transmitted Messages. The contractor shall not transmit any CUI information electronically over the internet unless it is encrypted by FIPS 140-2 standard. Documents containing CUI shall not be posted on websites available to the public.

C.1.4.1.6 Telephone Usage. CUI information may be discussed over the telephone lines with DOD Components and between officials of DOD

Components and DOD contractors to conduct official business for the Department of Defense.

C.1.4.1.7 Storage of CUI Information during Duty Hours. Records/data determined to be CUI shall be placed in an out-of-sight location if the work area is accessible to persons who do not have a need for access to this information.

C.1.4.1.8 Storage of CUI Information during Nonduty Hours. At the close of business, CUI records shall be stored so as to preclude unauthorized access. Filing such material with other unclassified records in unlocked files or desks, is adequate when normal U.S.

Government or government-contractor internal building security is provided during non-duty hours. When such internal security control is not exercised, locked buildings or rooms normally provide adequate after-hours protection. If such protection is not considered adequate, CUI material shall be stored in locked receptacles such as file cabinets, desks, or bookcases.

C.1.4.1.9 Termination. The originator or other competent authority, e.g., initial denial and appellate authorities, shall terminate CUI markings or status when circumstances indicate that the information no longer requires protection from public disclosure.

C.1.4.1.10 Disposal. Documents containing CUI shall be destroyed by shredding. When a mechanical automatic shredder is not available, non-record copies of CUI materials may be destroyed by tearing each copy into pieces to preclude reconstructing, and placing them in regular trash containers. CD-ROM/DVD copies of CUI documents will be destroyed by breaking the CD media into pieces or placing into a mechanical shredder that can accommodate destruction of CDs.

C.1.4.1.11 Unauthorized Disclosure. The contractor shall take appropriate action to ensure there is no unauthorized disclosures of CUI information. If an unauthorized disclosure does occur, the respective DOD Component that originated the CUI information shall be informed of its unauthorized disclosure. The unauthorized disclosure of CUI information protected by the Privacy Act may result in criminal sanctions.

C.1.4.1.12 Distribution Statements. This distribution statement text shall be IAW DoDI 5230-24. Marking of Technical Data will include the statement provided in the Security Classification Guide. If the contents of the technical document require more than one

Distribution Statement, apply the most restrictive statement. This does not preclude additional mandated markings as may be required by the contract. Other request for this document shall be referred to AMSTA-CSS, 6501 E. 11 Mile Road, MS 105, Warren, MI 48397-5000, COM

(586) 282-5862.

C.1.4.2 Operations Security (OPSEC)

C.1.4.2.1 Unclassified OPSEC Sensitive Information. If the contractor generates unclassified OPSEC sensitive information, this information will be protected at the same level as CUI information. The contractor shall be responsible for the development of an OPSEC program, in accordance with DODM 5205.02-M, DOD Operations Security (OPSEC) Program Manual and AR 530-1 Operations Security, with specific features based on command or unit approved OPSEC requirements.

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C.1.4.2.2 Anti-terrorism/Force Protection. The contractor shall not release any diagrams, maps, floor plans, schematics, or digital pictures of any installations to outside organizations or companies without the approval of the COR and G2, TACOM LCMC antiterrorism/force protection, operations security, and counterintelligence concerns, to provide anti-terrorism/force protection. The contractor shall ensure that all information proposed for public release in any form (video, pictures, article, brochure, or web site) undergoes a Program Executive Office (PEO) Combat Support and Combat Service Support (CS&CSS) OPSEC review using the most current and approved PEO CS&CSS STA Form 7114.

C.1.4.2.3 OPSEC Sensitive Examples. Examples of information that would be considered OPSEC sensitive include; Equipment capabilities, limitations, and vulnerabilities; Detailed mission statements; Operation schedules; Readiness and vulnerability assessments; Test locations and dates; Inventory charts and reports; Detailed budget data; Photographs of components; Detailed organizational charts (with phones and e-mail listings); Technical and scientific data; Unclassified technical data with military applications; Critical maintenance information; Information extracted from a DOD Intranet web site; Lessons learned that could reveal sensitive military operations, exercises, or vulnerabilities; Logistics support (munitions, weapons, movement); Specific real time support to current or on-going military operations; Delivery schedules; and Manufacturing methods.

C.1.4.2.4 OPSEC review requests should be sent to:

Program Security Manager, PM Transportation Systems

6501 E. 11 Mile Rd Warren, MI 48397

C.1.4.3 Security Classification Guide

C.1.4.3.1 Unclassified information will be protected in accordance with Attachment 0003, PEO CS&CSS Armoring Systems SCG, Attachment

0004, PEO CS&CSS OPSEC Plan, respective DOD and Army Regulations, and additional guidance provided above.

C.1.5 Program Management

C.1.5.1 Integrated Product Team (IPT). For purposes of this contract, any joint deliberative or task-focused body, regardless of its formal or informal title (e.g. Working Group, Integrated Design Team) shall be considered an Integrated Product Team. A joint contractor and Government IPT shall be established as the lead IPT to manage program cost, schedule, performance and risk for the overall program.

The lead IPT ensures a means for coordinating and monitoring contract deliverables and the actions needed to complete contract deliverables on-time and according to the requirements of this contract. The IPT will thereby ensure satisfactory contractor performance IAW contractual requirements, for cost, schedule, performance, production and sustainment. IPT members shall include contractor representation for program management lead and functional leads for production and manufacturing, logistics, engineering, configuration management, contracting and procurement, quality, sustainment and other contractor Subject Matter Experts (SMEs), the

Contractor's Program Manager determines its required support for the IPT. Additional IPTs shall be established for specific functional management such as for managing the production, Configuration Management and TDP. Contractor representation for any additional IPTs shall include the functional SMEs needed to support the specific function of the IPT.

C.1.5.2 Meetings/Reviews. Meetings shall be scheduled at strategically important points throughout the contract period of performance.

The purpose of these events are to review contractor performance and provide progress assessments. The Government SME will address the contractors progress in various functional areas and may include technical, systems, safety engineering, contract pricing, testing and corrective actions, integrated logistics support, configuration management, production readiness, manufacturing, fabrication and quality assurance issues, hardware and data delivery, compliance with regulatory requirements and other areas as required, and as identified high risk.

C.1.5.2.1 IPT Management. Key IPT and management personnel shall attend meetings, as necessary, to ensure meaningful discussion and resolution of contract issues in a timely and efficient manner. Actual versus expected performance for each area shall be addressed, as applicable. Action items, responsible parties, and estimated completion dates shall be documented for issues arising from these discussions.

C.1.5.2.2 Meetings Schedule and Purpose. The IPT shall schedule and conduct meetings and reviews during the period of performance of this contract. The contractor and Government shall establish mutually agreed upon meeting norms, purpose, frequency, and agenda.

C.1.5.2.3 Participation. The contractor shall constructively participate in the meetings, conferences, and reviews required in this contract. Virtual meetings are the preferred means for regularly scheduled meetings such as IPTs, via teleconference or via Video

Teleconference (VTC). The preferred means for VTC meetings shall use Microsoft Teams 365, with Guest Access Instructions available at:

https://api.army.mil/e2/c/downloads/2021/08/30/856cea27/teams-external-attendee-meeting-join-instructions.pdf The contractor shall support in-person meetings if the objectives of the meeting cannot be done by virtual means as previously described above. In-person meetings shall be scheduled in tandem, or groups, to minimize personnel resources and travel expenses. Government participants will be identified by Product Manager Heavy Tactical Vehicles (PdM HTV). Location of in-person meetings shall be held at or near the

Contractors Continental United States (CONUS) site or at Detroit Arsenal, Warren MI Government sites as needed to achieve the meeting purposes.

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C.1.5.2.4 Agenda Package/Briefing Charts. The Contractor shall deliver an agenda and read-ahead package/briefing charts IAW CDRL A001, "Agenda and Briefing Package", for the Start of Work Meeting (SOWM), Program Management Review (PMR) and Production Readiness Review

(PRR) meetings. The agendas shall include subject matter specified for the individual events, and other topics mutually agreed to between the Government and contractor.

C.1.5.2.5 Minutes. The contractor shall record and deliver meeting minutes for the SOWM, semi-annual PMRs, PRR and TDP Working Group

(WG) meetings, IAW CDRL A002, "Conference Minutes", unless otherwise specified in this contract or mutually agreed upon by both the

Contractor and Government via email confirmation. The Contractor's recorder shall be identified at the beginning of each meeting.

Meeting minutes shall identify the meeting action items, open and close dates, brief description of what is the desired outcome, and what actions are required to achieve the desired outcome, who is the primary lead responsible and who needs to provide support.

C.1.5.2.6 Start of Work Meeting (SOWM). The primary purpose of the meeting is for the contractor to brief the contract performance plan

(both hardware and data items), and CDRLs. The contract SOWM requirements are specified in Section C.1.5.2.6, Start of Work Meetings.

C.1.5.2.6.1 The contractor shall schedule and conduct a SOWM, within 14 calendar days of contract award, to address the contract requirements, and include the plan and timing for each CDRL delivery. The contractor shall ensure long lead items are addressed during the production portion of the SOWM, including the contractors plan, status, and timing for ordering long lead items to minimize the schedule impact of long lead item deliveries. The contractor shall also deliver a Production Status Report IAW CDRL A003, "Production

Status Report".

C.1.5.2.7 Program Management Reviews. The contractor shall schedule and conduct semi-annual Program Management Reviews (PMRs). The location for the PMRs shall be at the Governments discretion, via teleconference, VTC, or in person alternating between the Detroit

Arsenal, Warren MI Government location, or contractors facility. The exact date of each meeting shall be mutually agreed upon by the

Government and contractor. The topics for the PMR shall include schedule, IAW CDRL A005, "Integrated Master Schedule (IMS)", delivery plan and timing for execution and delivery of all CDRLs included on the contract, status, risks, issues and any other information deemed necessary by the contractor or Government to meet the purpose of the meeting, for:

a. Work effort

b. Material procurement and delivery (especially for long lead items)

c. CDRL delivery

d. TDP development in terms of drawings complete/total drawings and timing

e. Engineering issues and Engineering Change Proposals (ECPs)

f. Funding planned to actual status

g. Program schedule

h. Quality

i. Contracting

j. Production readiness and status

k. Fielding

l. Risk management and issue corrective actions

C.1.5.2.8 Production Readiness Review (PRR). The contractor will schedule and conduct a PRR with the Government, 60 calendar days after

SOWM. The contractor shall create and deliver a PRR brief IAW CDRL A001, "Agenda and Briefing Package", which shall include;

a. Production Plan IAW CDRL A004, "Production Plan"

b. Production schedule IAW Section C.1.5.3 Integrated Master

Schedule

c. Quality management system

d. Inventory management system

e. Subcontractor supplier management system

f. Manufacturing readiness process

g. Risk management and risk mitigation plan

h. Storage and shipping plan

C.1.5.2.8.1 Production Plan. The contractor shall prepare and deliver a Production Plan IAW CDRL A004, "Production Plan". The

Production Plan shall include and address the following:

a. The final production quantity of M870A4 trailers.

b. Identify subcontractors for each ECP included in the Production Baseline Contractor format TDP.

c. A comprehensive ECP production cut-in list with effectivity date for each system by serial number.

d. A declaration of accountability for the M870A4 major items (Tier 1) that require retrofit.

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e.…