W56HZV21R0185-0001 4 FEB 2022 Signed.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2022FEB04

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JENNA R. BURRES

EMAIL: JENNA.R.BURRES.CIV@ARMY.MIL

W56HZV-21-R-0185

2022JAN14

X

X 2022FEB28 05:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JENNA R. BURRES

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-3509

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation Number: W56HZV-21-R-0185

Amendment Number: 0001

I. Amendment 0001 to Solicitation W56HZV-21-R-0185 is issued to incorporate the following changes:

A. Section B:

1. Rename CLINS 0111-0117 and 0101-0105 and establish CLINS 0161-0167, 0171-0177, 0181-0187, 0191-0197, 0201-0207, and 0211-0217, as follows:

CLINS DESCRIPTION_________________________________________________________________ _________________________________________________________________________________________

0101-0105 FSR Test Support

0111-0117 LOG Operator Manual, Hand Receipt & Warranty Bulletin

0161-0167 LOG Provisioning, Maintenance Manuals & All Other LOG Development Efforts

0171-0177 LOG Training - Ft. Wainwright, AK

0181-0187 LOG Training - Ft. Greely, AK

0191-0197 LOG Training - JBER, AK

0201-0207 LOG Training - St. Paul, MN

0211-0217 LOG Training - Camp Ethan Allen, VT

2. Change CLIN level B Narrative in the CLINS listed in the table below to remove reference to Local

Clause 52.217-4001 and to incorporate reference to FAR Clauses 52.217-7 and 52.217-9 in Section I.

CLINS DESCRIPTION_________________________________________________________________ _________________________________________________________________________________________

0016-0017 CATV Cargo Vehicle

0026-0027 CATV General Purpose Vehicle

0046-0047 CLS Personnel - Ft Wainwright, AK

0056-0057 CLS Personnel - Ft Greely, AK

0066-0067 CLS Personnel - JBER, AK

0076-0077 CLS Personnel - St. Paul, MN

0086-0087 CLS Personnel - Camp Ethan Allen, VT

0096-0097 Program Support

0106-0107 FSR Test Support

0116-0117 LOG Operator Manual, Hand Receipt & Warranty Bulletin

0126-0127 CLS - ODCs

0136-0137 Parts List

0146-0147 Refurb of Vehicles, Post Phase IIIA Testing

0156-0157 Refurb of Vehicles, Post Phase IIIB Testing

3. Add range pricing to CLINS 0011 - CATV Cargo Variant Ordering Year 1 and 0012 - CATV Cargo Variant

Ordering Year 2.

B. Section C:

1. Delete C.3.6 Post Award Cost Reporting Conference and mark C.3.6 RESERVED.

2. Change "incrementally" to "as needed" in C.6.3.1.1.

3. Update C.6.3.2 to include "Product Configuration Information (PCI) is an all-encompassing category of deliverables that includes Product Baseline Index (PBLI), Configuration Status Accounting (CSA) report, and Technical Data Package (TDP). PCI describes the as built configuration of the vehicles procured by the Government. There is no specific PCI CDRL, rather the Product Configuration

Information is that product data included in the contractor's CM system; and the PBLI, CSA Report

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W56HZV-21-R-0185

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

and TDP CDRLs are provided to the Government."

4. Update C.8.1 to reflect monthly Logistic IPT meetings.

5. Update C.8.2.4 to include Military Occupational Specialty (MOS) skill sets 91B and 91L.

6. Update C.8.2.4 to include the following language, "The LORA Data tables shall be in a digital file format compatible with the Governments LORA software, COMPASS."

7. Delete C.8.6.4 Special Packaging Instructions (SPI) and mark C.8.6.4 RESERVED.

8. Update C.8.9.6.1 to include 30 copies of the fully detailed training materials.

9. Update C.11.3 to change "The Government intends to purchase Initial and Authorized Stockage List

(ASL) items" to "The Government may purchase Initial and Authorized Stockage List (ASL) items."

10. Update C.11.4 to include reference to CDRL C043 - SAIP Initial Spares List.

11. Update C.100.5 to include number of days.

12. Update Table of Contents Titles for C.5.9 to "Refurbishment of OTA Test Vehicles (Post PPT-Phase

IIIA Testing)" and C.5.10 to "Refurbishment of PPT-Phase III Test Vehicles (Post PPT-Phase IIIB

Testing)".

C. Section E:

1. Update E.3.1 to reflect "Production Prove-out Testing" in lieu if "Production Qualification

Testing."

D. Section F:

1. Update F.100.1 to include reference to C.9.1.1.

E. Section J:

1. Update Attachment 0001 - CATV Performance Specification to remove the requirement of

PSPEC CATV-RS-R-103 and to update PSPEC CATV-PS-R-144.

2. Update Attachment 0031 - Pricing Workbook Attachment to match updated CLIN Structure and to include a range pricing sheet for CLINS 0011-0017.

3. Add Attachment 0033 - CATV Consolidated Interface Control Documents (ICDs)_v1.

4. Change Exhibit A title to "CDRL A001-A002" to include new CDRL A002 - Reports.

5. Exhibit A:

a. Remove OSHKOSH DEFENSE, LLC from CDRL A001, Line F.

b. Add CDRL A002 - Reports.

6. Exhibit B:

a. Update link in CDRL C001, Block 4 and change title of CDRL C001, Block 2 from "Vehicle

Checklist" to "Integrated Master Plan and Integrated Master Schedule."

b. Correct formatting errors in CDRL C004, Block 4.

c. Change PQT-Phase III to PPT-Phase III in CDRL C014.

d. Correct formatting errors in CDRL C015, Block 4.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

e. Change Production Qualification Testing (PQT) to Production Prove-out Test (PPT)

Phase III in CDRL C016, Block 13.

f. Correct formatting error in CDRL C016, Block 4.

g. Change Production Qualification Testing (PQT)- Phase III to Production Prove-out Test

(PPT) Phase III in CDRL C017, Block 4.

h. Change references of PQT to PPT in CDRL C018.

i. Change Production Qualification Testing (PQT) to Production Prove-out Test (PPT)

Phase III in CDRL C021.

j. Update DACAs within Blocks 8, 12, and 13 of CDRL C038.

F. Section I:

1. FAR Clause 52.217-7, "Option For Increased Quantity -- Separately Priced Line Item" is filled in.

2. DFAR Clauses 252.215-7009, 252.223-7999, 252.234-7003, and 252.234-7004 are deleted.

G. Section L:

1. Delete references of Standard Form 33 from L.1.4.2.1.3, L.1.4.2.2.1, and L.1.4.3.3.

2. Change Standard Form (SF) reference from "SF 33" in L.1.4.2.2 to "SF 1449".

H. Section M:

1. Change Standard Form (SF) reference from "SF 33" in M.100.2 to "SF 1449".

II. Except as stated in the changes above, all other terms and conditions of Solicitation

W56HZV21R0185 remain in full force and effect.

*** END OF NARRATIVE A0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The numbering system that is to be used for the four digit item numbers (CLINs) is as follows:

The first digit is reserved, the second and third digits signifies the item or service and the forth digit signify the option period the as detailed below:

First CLIN Digit

# - Provided when Delivery Order (DO) Second and Third CLIN Digit Forth CLIN Digit is Generated # - Major Scope Element # - Ordering Year

01 - CATV Cargo Vehicle 1- Base Year 1

02 - CATV General Purpose Vehicle 2 - Base Year 2

04 - CLS Personnel-Ft Wainwright, AK 3 - Base Year 3

05 - CLS Personnel-Ft Greely, AK 4 - Base Year 4

06 - CLS Personnel-JBER, AK 5 - Base Year 5

07 - CLS Personnel-St. Paul, MN 6 - Option Year 1

08 - CLS Personnel-Camp Ethan Allen, VT 7 - Option Year 2

09 Program Support (Test Support)

10 - FSR Test Support

11 - LOG Operator Manual, Hand Receipt & Warranty Bulletin

12 - CLS ODCs

13 - Parts List

14 - Refurbishment of Phase IIIA Test Vehicles

15 - Refurbishment of Phase IIIB Test Vehicles

16 - LOG Provisioning, Maintenance Manuals & All Other LOG Development Efforts

17 - LOG Training - Ft. Wainwright, AK

18 - LOG Training - Ft. Greely, AK

19 - LOG Training - JBER, AK

20 - LOG Training - St. Paul, MN

21 - LOG Training - Camp Ethan Allen, VT

For example:

CLIN 0011 is the Base year one CLIN for CATV Cargo Vehicles;

CLIN 0012 is the Base year two CLIN for CATV Cargo Vehicles;

CLIN 0013 is the Base year three CLIN for CATV Cargo Vehicles;

CLIN 0014 is the Base year four CLIN for CATV Cargo Vehicles;

CLIN 0015 is the Base year five CLIN for CATV Cargo Vehicles;

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE SOLICITATION AND RESULTING CONTRACT:

ORDERING YEAR ONE OF THE CONTRACT IS THE DATE OF AWARD PLUS 364 DAYS.

ORDERING YEAR TWO OF THE CONTRACT IS 365 DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

ORDERING YEAR THREE OF THE CONTRACT IS 730 DAYS THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

ORDERING YEAR FOUR OF THE CONTRACT IS 1,095 DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

ORDERING YEAR FIVE OF THE CONTRACT IS 1,460 DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

OPTION YEAR ONE OF THE CONTRACT IS 1,825 DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

OPTION YEAR TWO OF THE CONTRACT IS 2,190 DAYS THROUGH 2,554 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 ORDERING YEAR.

Section B Nomenclature Legend:

Acronym Item Name

ARMY United States Army

ASL Authorized Stockage List

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PIIN/SIIN MOD/AMD

CATV Cold Weather All-Terrain Vehicle

CASEVAC Casualty Evacuation

C2 Command and Control

CLS Contractor Logistics Support

ECW Extreme Cold Weather

IPS Integrated Product Support

YR1 Ordering 1

YR2 Ordering 2

YR3 Ordering 3

YR4 Ordering 4

YR5 Ordering 5

YR6 Option Year 1, Ordering 6

YR7 Option Year 2, Ordering 7

SEPM System Engineering / Program Management

SSP System Support Package

STK Special Tools Kit

B.2 CLINs 0001-0005 are provided below as placeholder CLINs for Ordering Years 1-5. For complete CLIN structure, see Attachment 0031 -

Pricing Workbook.

B.2.1 Reasonable estimated quantities for all items are located in column C of each Ordering Year or Option Year Tab of Attachment 0031-

Pricing Workbook.

*** 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

0011 CATV CARGO VARIANT ORDERING YEAR 1 3 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 CATV CARGO VARIANT ORDERING YEAR 2 1 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0016 CATV CARGO VARIANT OPTION YEAR 1 $ $ ________________________________ ______________ __________________

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

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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

Firm Fixed Price

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0017 CATV CARGO VARIANT OPTION YEAR 2 $ $ ________________________________ ______________ __________________

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0026 CATV GENERAL PURPOSE VARIANT OPTION YEAR 1 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0027 CATV GENERAL PURPOSE VARIANT OPTION YEAR 2 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0046 CLS PERSONNEL - FT WAINWRIGHT, AK - OPTION YEAR _________________________________________________

1 $ _ __________________

SERVICE REQUESTED: CLS PERSONNEL-FTWAINWRIGHT,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0047 CLS PERSONNEL - FT WAINWRIGHT, AK - OPTION YEAR _________________________________________________

2 $ _ __________________

SERVICE REQUESTED: CLS PERSONNEL-FTWAINWRIGHT,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0056 CLS PERSONNEL-FT GREELY, AK - OPTION YEAR 1 $ ___________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY, AK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

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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 B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0057 CLS PERSONNEL-FT GREELY, AK - OPTION YEAR 2 $ ___________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY, AK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0066 CLS PERSONNEL-JBER AK - OPTION YEAR 1 $ _____________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER, AK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0067 CLS PERSONNEL-JBER AK - OPTION YEAR 2 $ _____________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER, AK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

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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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0076 CLS PERSONNEL-ST PAUL, MN - OPTION YEAR 1 $ _________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-ST PAUL, MN

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0077 CLS PERSONNEL-ST PAUL, MN - OPTION YEAR 2 $ _________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-ST PAUL, MN

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0086 CLS PERSONNEL-CAMP ETHAN ALLEN, VT- OPTION YEAR 1 $ _________________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

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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 B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0087 CLS PERSONNEL-CAMP ETHAN ALLEN, VT- OPTION YEAR 2 $ _________________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0096 PROGRAM SUPPORT - OPTION YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0097 PROGRAM SUPPORT - OPTION YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

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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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0101 FSR TEST SUPPORT - ORDERING YEAR 1 ESTIMATE 1 MO $ __________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

0102 FSR TEST SUPPORT - ORDERING YEAR 2 ESTIMATE 1 MO $ __________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

0103 FSR TEST SUPPORT - ORDERING YEAR 3 ESTIMATE 1 MO $ __________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

0104 FSR TEST SUPPORT - ORDERING YEAR 4 ESTIMATE 1 MO $ __________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

0105 FSR TEST SUPPORT - ORDERING YEAR 5 ESTIMATE 1 MO $ __________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

0106 FSR TEST SUPPORT - OPTION YEAR 1 $ ________________________________ __________________

SERVICE REQUESTED: FSR TEST SUPPORT

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0107 FSR TEST SUPPORT - OPTION YEAR 2 $ ________________________________ __________________

SERVICE REQUESTED: FSR TEST SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0111 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN ESTIMATE 1 LO $ ________ __________________

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

0112 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN - OY2 ESTIMATE 1 LO $ ______________ __________________

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

0113 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN - OY3 ESTIMATE 1 LO $ ______________ __________________

15 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

0114 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN - OY4 ESTIMATE 1 LO $ ______________ __________________

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

0115 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN - OY5 ESTIMATE 1 LO $ ______________ __________________

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

0116 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN - OPY1 $ _______________ __________________

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0117 LOG OPERATOR MANUAL, HAND RECEIPT & WARRANTY ____________________________________________

BULLETIN - OPY2 $ _______________ __________________

SERVICE REQUESTED: LOG OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

16 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0126 CLS-ODC - OPTION YEAR 1 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0127 CLS-ODC - OPTION YEAR 2 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0136 PARTS LIST - OPTION YEAR 1 $ $ __________________________ ______________ __________________

SERVICE REQUESTED: SPARE PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

17 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0137 PARTS LIST - OPTION YEAR 2 $ $ __________________________ ______________ __________________

SERVICE REQUESTED: SPARE PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0146 REFURB OF VEHICLES, POST PHASE IIIA TESTING - _____________________________________________

OPTION YEAR 1 $ $ _____________ ______________ __________________

SERVICE REQUESTED: VEHICLE REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0147 REFURB OF VEHICLES, POST PHASE IIIA TESTING - _____________________________________________

OPTION YEAR 2 $ $ _____________ ______________ __________________

SERVICE REQUESTED: VEHICLE REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0156 REFURB OF VEHICLES, POST PHASE IIIB TESTING - _____________________________________________

OPTION YEAR 1 $ $ _____________ ______________ __________________

SERVICE REQUESTED: VEHICLE REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0157 REFURB OF VEHICLES, POST PHASE IIIB TESTING - _____________________________________________

OPTION YEAR 2 $ $ _____________ ______________ __________________

SERVICE REQUESTED: VEHICLE REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

19 100

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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0161 LOG PROVISIONING, MAINTENANCE MANUALS, & ALL ____________________________________________

OTHER LOG OY1 ESTIMATE 1 LO $ _____________ __________________

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0162 LOG PROVISIONING, MAINTENANCE MANUALS, & ALL ____________________________________________

OTHER LOG OY2 ESTIMATE 1 LO $ _____________ __________________

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0163 LOG PROVISIONING, MAINTENANCE MANUALS, & ALL ____________________________________________

OTHER LOG OY3 ESTIMATE 1 LO $ _____________ __________________

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0164 LOG PROVISIONING, MAINTENANCE MANUALS, & ALL ____________________________________________

OTHER LOG OY4 ESTIMATE 1 LO $ _____________ __________________

20 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0165 LOG PROVISIONING, MAINTENANCE MANUALS, & ALL ____________________________________________

OTHER LOG OY5 ESTIMATE 1 LO $ _____________ __________________

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0166 LOG PROVISIONING, MAINTENANCE MANUALS & ALL OTHER _________________________________________________

LOG OP Y1 $ _________ __________________

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0167 LOG PROVISIONING, MAINTENANCE MANUALS & ALL OTHER _________________________________________________

LOG OP Y2 $ _________ __________________

SERVICE REQUESTED: LOG PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

21 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0171 LOG TRAINING - FT WAINWRIGHT, AK - OY1 $ ______________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0172 LOG TRAINING - FT WAINWRIGHT, AK - OY2 $ ______________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0173 LOG TRAINING - FT WAINWRIGHT, AK - OY3 $ ______________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

22 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0174 LOG TRAINING - FT WAINWRIGHT, AK - OY4 $ ______________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0175 LOG TRAINING - FT WAINWRIGHT, AK - OY5 $ ______________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0176 LOG TRAINING - FT WAINWRIGHT, AK - OP Y1 $ ________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0177 LOG TRAINING - FT WAINWRIGHT, AK - OP Y2 $ ________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

23 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0181 LOG TRAINING - FT GREELY, AK - OY1 $ __________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0182 LOG TRAINING - FT GREELY, AK - OY2 $ __________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0183 LOG TRAINING - FT GREELY, AK - OY3 $ __________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

24 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0184 LOG TRAINING - FT GREELY, AK - OY4 $ __________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0185 LOG TRAINING - FT GREELY, AK - OY5 $ __________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0186 LOG TRAINING - FT GREELY, AK - OP Y1 $ ____________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0187 LOG TRAINING - FT GREELY, AK - OP Y2 $ ____________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - FT.GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

25 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0191 LOG TRAINING - JBER, AK - OY1 $ _____________________________ __________________

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0192 LOG TRAINING - JBER, AK - OY2 $ _____________________________ __________________

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0193 LOG TRAINING - JBER, AK - OY3 $ _____________________________ __________________

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0194 LOG TRAINING - JBER, AK - OY4 $ _____________________________ __________________

26 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0195 LOG TRAINING - JBER, AK - OY5 $ _____________________________ __________________

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0196 LOG TRAINING - JBER, AK - OP Y1 $ _______________________________ __________________

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0197 LOG TRAINING - JBER, AK - OP Y2 $ _______________________________ __________________

SERVICE REQUESTED: LOG TRAINING - JBER

CLIN CONTRACT TYPE:

Firm Fixed Price

27 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0201 LOG TRAINING - ST. PAUL, MN- OY1 $ ________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0202 LOG TRAINING - ST. PAUL, MN- OY2 $ ________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0203 LOG TRAINING - ST. PAUL, MN- OY3 $ ________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0204 LOG TRAINING - ST. PAUL, MN- OY4 $ ________________________________ __________________

28 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0205 LOG TRAINING - ST. PAUL, MN- OY5 $ ________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0206 LOG TRAINING - ST. PAUL, AK - OP Y1 $ ___________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0207 LOG TRAINING - ST. PAUL, AK - OP Y2 $ ___________________________________ __________________

SERVICE REQUESTED: LOG TRAINING - ST. PAUL

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

29 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0211 LOG TRAINING - CAMP ETHAN ALLEN, VT- OY1 $ ________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0212 LOG TRAINING - CAMP ETHAN ALLEN, VT- OY2 $ ________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0213 LOG TRAINING - CAMP ETHAN ALLEN, VT- OY3 $ ________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0214 LOG TRAINING - CAMP ETHAN ALLEN, VT- OY4 $ ________________________________________ __________________

30 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0215 LOG TRAINING - CAMP ETHAN ALLEN, VT- OY5 $ ________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0216 LOG TRAINING - CAMP ETHAN ALLEN, VT- OP Y1 $ __________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0217 LOG TRAINING - CAMP ETHAN ALLEN, VT- OP Y2 $ __________________________________________ __________________

SERVICE REQUESTED: LOG TRAINING -CAMP ETHANALLEN

CLIN CONTRACT TYPE:

Firm Fixed Price

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

31 100

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 B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

32 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 PROGRAM OVERVIEW

C.1.1 General

C.1.2 System Requirements

C.1.3 System Description

C.2 PROGRAM MANAGEMENT

C.2.1 Integrated Master Plan

C.2.2 Integrated Master Schedule

C.2.3 RESERVED

C.2.4 Cybersecurity

C.2.5 Contractor Manpower Reporting

C.2.6 Security Requirements

C.3 MEETINGS, ASSESSMENTS AND REVIEWS

C.3.1 Participation and Administration

C.3.2 Start of Work Meeting (SOWM)

C.3.3 Test Reviews

C.3.4 Logistics Reviews

C.3.5 Program Management Review (PMR)

C.3.6 RESERVED

C.3.7 In-Process Review

C.3.8 Technical Engineering Integrated Product Team (IPT)

C.4 SYSTEMS ENGINEERING

C.4.1 General

C.4.2 System Level Design Document

C.4.3 Manufacturing Development Strategy

C.4.4 Transportability Report

C.4.5 Performance Specification Report

C.4.6 System Specification Sheet

C.4.7 Reliability, Availability and Maintainability (RAM) Management Program

C.4.8 Risk Management Planning

C.5 TEST

C.5.1 Government Testing

C.5.2 Production Prove-out Test (PPT)Phase III

C.5.3 Failure Analysis and Corrective Actions Report (FACAR) Process

C.5.4 Test Meetings

C.5.5 Test Vehicle Modifications

C.5.6 Field Service Representative (FSR)

C.5.7 System Support Package

C.5.8 Parts Disposal

C.5.9 Refurbishment of OTA Test Vehicles (Post PPT-Phase IIIA Testing)

C.5.10 Refurbishment of PPT-Phase III Test Vehicles (Post PPT-Phase IIIB Testing)

C.5.11 Test Site Training Support

C.6 CONFIGURATION MANAGEMENT

C.6.1 Configuration Management (CM) Program

C.6.2 Version Control and Item Identification Traceability

C.6.3 Configuration Identification

C.6.4 Engineering Changes

C.6.5 Engineering Release System

C.7 ENVIRONMENT, SAFETY, AND OCCUPATIONAL HEALTH (ESOH)

C.7.1 System Safety and Environmental Engineering

C.8 INTEGRATED PRODUCT SUPPORT (IPS)

C.8.1 IPS Program Management

C.8.2 Logistics Support Analysis (LSA) and Logistics Product Data (LPD)

C.8.3 Provisioning

C.8.4 Long Lead-Time Items (LLTI)

C.8.5 Item Unique Identification (IUID)

C.8.6 Packaging

C.8.7 Special Tools and Test Equipment (STTE)

C.8.8 Technical Publications

C.8.9 Training

C.9 CONTRACTOR LOGISTICS SUPPORT (CLS)

C.9.1 General

C.9.2 CLS Personnel

C.9.3 RESERVED

C.9.4 Government Provisions

33 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.9.5 Contractor Provisions

C.9.6 Contractor Furnished Property (CFP)

C.9.7 Physical Security

C.9.8 Prohibition on Use of Keys and Lock Combinations

C.9.9 Identification of Contractor Employees and Work Products

C.9.10 Contractor Travel

C.9.11 Spares and Parts Management

C.9.12 Disposal of Hazardous Materials

C.9.13 Petroleum, Oil and Lubricants (POL)

C.9.14 Field Logistics Management

C.10 PRODUCTION DATABASE

C.10.1 General

C.11 HARDWARE AND MATERIAL

C.11.1 Cold Weather All-Terrain Vehicle (CATV)

C.11.2 Basic Issue Items (BII), Additional Authorized List (AAL), and Components of the End Item (COEI)

C.11.3 Spares Acquisition Integrated with Production (SAIP) Strategy

C.11.4 Authorized Stockage List (ASL)

C.11.5 Advanced Manufacturing Methods

C.12 GOVERNMENT FURNISHED PROPERTY

C.12.1 Government Furnished Equipment, Information, and Material (GFE, GFI, and GFM)

C.13 WARRANTY

C.13.1 General

C.13.2 Warranty Database

C.1 PROGRAM OVERVIEW

C.1.1 General

This Statement of Work (SOW) is for the production requirements for the Cold Weather All-Terrain Vehicle (CATV).

C.1.2 System Requirements

C.1.2.1 Description

This SOW consists of the supplies and services required for production including vehicles, Program Support and Management, Integrated

Product Support (IPS), Test Support, Contractor Logistics Support (CLS), and the storage and maintenance of hardware procured for the

CATV.

C.1.2.2 Data

The contractor shall prepare deliverable program data In Accordance With (IAW) the format and content specified in the Data Item

Descriptions (DID) and deliver all electronic data via Lifecycle Management Process (LCMP) Integrated Development Environment (IDE) CDRL

Module and IAW applicable Contract Data Requirements List (CDRL).

The contractor shall obtain access to LCMP in order to submit CDRLs. The contractor shall request LCMP access by submitting an Account request. Visit https://members.lcmp.af.mil/LCMPHELP/wiki/13/oem-contractor-gaining-access for requirements and instructions to obtain access. Direct any questions to the PEO CS&CSS LCMP Team at usarmy.detroit.peo-cs-css.list.lcmp-team@mail.mil.

C.1.2.3 Applicable Documents

The contractor shall utilize the most recent versions of all DIDs, regulations, specifications, and standards listed throughout this contract. See list of applicable documents in Attachment 0003, Applicable Documents.

C.1.2.4 Contractor Role

The contractor shall furnish all data, supporting labor, supplies, services, facilities and equipment as required under this contract.

C.1.2.5 Training for LCMP

The LCMP IDE training is available at the following: Refer to Attachment 0028 ARMY CDRL MODULE OEM CONTRACTOR TRAINING. Direct any questions to the PEO CS&CSS LCMP Team via usarmy.detroit.peo-cs-css.list.lcmp-team@mail.mil.

C.1.3 System Description

The CATV shall perform IAW the requirements stated in Attachment 0001, CATV Performance Specification. The CATV will be capable of operating in all weather conditions in all types of terrain, to include those encountered during Extreme Cold Weather (ECW). The CATV will provide transportation for a nine-person element in arctic survival gear equipped with infantry weapons and their associated equipment. The CATV shall be able to perform emergency medical evacuation, command and control capability, and general cargo transportation on- and off-road under a wide range of otherwise impassable terrain and ECW conditions providing a movement capability to conduct HD, DSCA, and SAR mission sets as well as support year round training. The CATV FoV will consist of general purpose and cargo variants.