W56HZV21R0185-0002.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

0002 2022FEB17

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

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: 0002

I. Amendment 0002 to Solicitation W56HZV-21-R-0185 is being issued to incorporate the following changes:

A. Section B:

1. Establish CLINS 0223-0317 and rename CLINS 0121-0127, 0171-0217, and C001, as follows:

CLINS DESCRIPTION_________________________________________________________________ _________________________________________________________________________________________

0121-0127 CLS - ODC (1 Day)

0171-0177 LOG OPNET Training - Ft. Wainwright, AK

0181-0187 LOG OPNET Training - Ft. Greely, AK

0191-0197 LOG OPNET Training - JBER, AK

0201-0207 LOG OPNET Training - St. Paul, MN

0211-0217 LOG OPNET Training - Camp Ethan Allen, VT

0223-0227 LOG FLMNET Training - Ft. Wainwright, AK

0233-0237 LOG FLMNET Training - Ft. Greely, AK

0243-0247 LOG FLMNET Training - JBER, AK

0253-0257 LOG FLMNET Training - St. Paul, MN

0263-0267 LOG FLMNET Training - Camp Ethan Allen, VT

0271-0277 CLS - ODC (1 Week)

0281-0287 CLS - ODC (1 Month)

0291-0297 CLS - ODC (3 Months)

0301-0307 CLS - ODC (6 Months)

0311-0317 CLS - ODC (1 Year)

C001 Integrated Master Plan

B. Section C:

1. Change title of C.2.5 from "Contractor Manpower Report" to "Service Contract Reporting."

2. Remove references of MIL-DTL-53072 and TT-C-490 in C.7.1.7.2, C.7.1.7.2.2, and C.7.1.7.3.

3. Update C.8.9.7.1.2 to remove, "(except Minnesota which will be included with Vermont)."

4. Change language in C.9.1

FROM: This procurement will include CLS Personnel support for CATV fielding, training, and both scheduled & unscheduled service locations for the contracted period of performance. All efforts described in this SOW will be initiated by the issuance of Delivery Orders (DOs) or Task Orders

(TOs).

TO: This procurement will include CLS Personnel support for CATV fielding, training, and both scheduled unscheduled service locations for the contracted period of performance. The contracted period of performance will be based on the mission needs of the United States Government. The

United States Government may order CLS in any combination of the following time periods as delineated as CLINs within SECTION B:

CLS - ODC (1 Day)

CLS - ODC (1 Week)

CLS - ODC (1 Month)

2 87

W56HZV-21-R-0185

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLS - ODC (3 Months)

CLS - ODC (6 Months)

CLS - ODC (1 Year)

All efforts described in this SOW will be initiated by the issuance of Delivery Orders (DOs) or

Task Orders (TOs).

5. Change CDRL reference in C.11.4 from "CDRL C048, Authorized Stockage List" to "CDRL C043, SAIP

Initial Spares."

6. Add DTA local narrative, Service Contract Reporting, at C.100.12.

C. Section E:

1. Change language in E.3.4.3

FROM: Final acceptance of vehicles shall not occur until: (1) First Article Approval requirements have been completed and the FAT completion is confirmed via a PCO letter and (2) all testing deficiencies are corrected to the satisfaction of the Government and (3) non-conforming items have been corrected.

TO: Final acceptance of vehicles shall not occur until: (1) First Article Approval requirements have been completed and the FAT completion is confirmed via a PCO letter and (2) all FACARs are closed and corrective actions from FAT are implemented and (3) non-conforming items have been corrected.

D. Section H:

1. Add Section H.3 Special Contract Requirement (SCR) for Identification and Assertion of

Restrictions on Technical Data and Computer Software.

E. Section I:

1. DFARS Clauses 252.204-7021, 252.225-7016, 252.227-2014, 252.227-7019, 252.227-7030 are deleted.

2. FAR Clauses 52.215-23, 52.203-10, 52.203-14 are deleted.

F. Section J:

1. Update Attachment 0031 to include the following:

a. Add CLINS 0223-0267 related to LOG FLMNET Training.

b. Rename CLINS 0171-0217 to LOG OPNET Training.

c. Correct Range Pricing Sheet for CLIN 0011-0017 to include correct estimated quantities and correct CLIN numbers.

2. Add Attachment 0034 Assertions.

3. Update Exhibit B as follows:

a. Update CDRL C001 title to "Integrated Master Plan."

b. Update CDRL C043, Block 5 to include contract reference to C.11.4.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 A0003 ***

4 87

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 (1 Day)

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 OPNET Training - Ft. Wainwright, AK

18 - LOG OPNET Training - Ft. Greely, AK

19 - LOG OPNET Training - JBER, AK

20 - LOG OPNET Training - St. Paul, MN

21 - LOG OPNET Training - Camp Ethan Allen, VT

22 - LOG FLMNET Training - Ft. Wainwright, AK

23 - LOG FLMNET Training - Ft. Greely, AK

24 - LOG FLMNET Training - JBER, AK

25 - LOG FLMNET Training - St. Paul, MN

26 - LOG FLMNET Training - Camp Ethan Allen, VT

27 - CLS ODCs (1 Week)

28 - CLS ODCs (1 Month)

29 - CLS ODCs (3 Months)

30 - CLS ODCs (6 Months)

31 - CLS ODCs (1 Year)

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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 ***

6 87

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

0121 CLS-ODC (1 DAY) - OY 1 $ ______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

0122 CLS-ODC (1 DAY) - OY 2 $ ______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

0123 CLS-ODC (1 DAY) - OY 3 $ ______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

0124 CLS-ODC (1 DAY) - OY 4 $ ______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

0125 CLS-ODC (1 DAY) - OY 5 $ ______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

0126 CLS-ODC (1 DAY) - OPTION YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

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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: Origin ACCEPTANCE: Origin

0127 CLS-ODC (1 DAY) - OPTION YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0171 LOG OPNET TRAINING - FT WAINWRIGHT, AK - OY1 $ ____________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

0172 LOG OPNET TRAINING - FT WAINWRIGHT, AK - OY2 $ ____________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

0173 LOG OPNET TRAINING - FT WAINWRIGHT, AK - OY3 $ ____________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

0174 LOG OPNET TRAINING - FT WAINWRIGHT, AK - OY4 $ ____________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

0175 LOG OPNET TRAINING - FT WAINWRIGHT, AK - OY5 $ ____________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING

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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

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0181 LOG OPNET TRAINING - FT GREELY, AK - OY1 $ ________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

0182 LOG OPNET TRAINING - FT GREELY, AK - OY2 $ ________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

0184 LOG OPNET TRAINING - FT GREELY, AK - OY4 $ ________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

0185 LOG OPNET TRAINING - FT GREELY, AK - OY5 $ ________________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

SERVICE REQUESTED: LOG OPNET TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0191 LOG OPNET TRAINING - JBER, AK - OY1 $ ___________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

0192 LOG OPNET TRAINING - JBER, AK - OY2 $ ___________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

0193 LOG OPNET TRAINING - JBER, AK - OY3 $ ___________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

0194 LOG OPNET TRAINING - JBER, AK - OY4 $ ___________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

0195 LOG OPNET TRAINING - JBER, AK - OY5 $ ___________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

0196 LOG OPNET TRAINING - JBER, AK - OP Y1 $ _____________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0197 LOG OPNET TRAINING - JBER, AK - OP Y2 $ _____________________________________ __________________

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y2

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

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

SERVICE REQUESTED: LOG OPNET TRAINING OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

SERVICE REQUESTED: LOG OPNET TRAINING OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: LOG OPNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

SERVICE REQUESTED: LOG OPNET TRAINING OPTION Y2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0223 LOG FLMNET TRAINING - FT WAINWRIGHT, AK $ _______________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0224 LOG FLMNET TRAINING - FT WAINWRIGHT, AK - OY4 $ _____________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0225 LOG FLMNET TRAINING - FT WAINWRIGHT, AK - OY5 $ _____________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0226 LOG FLMNET TRAINING - FT WAINWRIGHT, AK - OP Y1 $ _______________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y1

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 _________________________

0227 LOG FLMNET TRAINING - FT WAINWRIGHT, AK - OP Y2 $ _______________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y2

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)

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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

Deliveries or Performance _________________________

0233 LOG FLMNET TRAINING - FT GREELY, AK - OY3 $ _________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0234 LOG FLMNET TRAINING - FT GREELY, AK - OY4 $ _________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0235 LOG FLMNET TRAINING - FT GREELY, AK - OY5 $ _________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0236 LOG FLMNET TRAINING - FT GREELY, AK - OP Y1 $ ___________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

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 _________________________

0237 LOG FLMNET TRAINING - FT GREELY, AK - OP Y2 $ ___________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y2

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 _________________________

0243 LOG FLMNET TRAINING - JBER, AK - OY3 $ ____________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0244 LOG FLMNET TRAINING - JBER, AK - OY4 $ ____________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0245 LOG FLMNET TRAINING - JBER, AK - OY5 $ ____________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0246 LOG FLMNET TRAINING - JBER, AK - OP Y1 $ ______________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y1

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 _________________________

0247 LOG FLMNET TRAINING - JBER, AK - OP Y2 $ ______________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y2

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)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0253 LOG FLMNET TRAINING - ST. PAUL, MN- OY3 $ _______________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0254 LOG FLMNET TRAINING - ST. PAUL, MN- OY4 $ _______________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY4

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0255 LOG FLMNET TRAINING - ST. PAUL, MN- OY5 $ _______________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0256 LOG FLMNET TRAINING - ST. PAUL, AK - OP Y1 $ __________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

0257 LOG FLMNET TRAINING - ST. PAUL, AK - OP Y2 $ __________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y2

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 _________________________

0263 LOG FLMNET TRAINING - CAMP ETHAN ALLEN, VT- OY3 $ _______________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0264 LOG FLMNET TRAINING - CAMP ETHAN ALLEN, VT- OY4 $ _______________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY4

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Deliveries or Performance _________________________

0265 LOG FLMNET TRAINING - CAMP ETHAN ALLEN, VT- OY5 $ _______________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OY5

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0266 LOG FLMNET TRAINING - CAMP ETHAN ALLEN, VT- OP Y1 $ _________________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y1

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 _________________________

0267 LOG FLMNET TRAINING - CAMP ETHAN ALLEN, VT- OP Y2 $ _________________________________________________ __________________

SERVICE REQUESTED: LOG FLMNET TRAINING OPTION Y2

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)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0271 CLS-ODC (1 WEEK) - OY 1 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0272 CLS-ODC (1 WEEK) - OY 2 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0273 CLS-ODC (1 WEEK) - OY 3 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0274 CLS-ODC (1 WEEK) - OY 4 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0275 CLS-ODC (1 WEEK) - OY 5 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0276 CLS-ODC (1 WEEK) - 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

Deliveries or Performance _________________________

0277 CLS-ODC (1 WEEK) - 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)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0281 CLS-ODC (1 MONTH) - OY 1 $ ________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0282 CLS-ODC (1 MONTH) - OY 2 $ ________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0283 CLS-ODC (1 MONTH) - OY 3 $ ________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0284 CLS-ODC (1 MONTH) - OY 4 $ ________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

24 87

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0285 CLS-ODC (1 MONTH) - OY 5 $ ________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0286 CLS-ODC (1 MONTH) - 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

Deliveries or Performance _________________________

0287 CLS-ODC (1 MONTH) - 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)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0291 CLS-ODC (3 MONTHS) - OY 1 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0292 CLS-ODC (3 MONTHS) - OY 2 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0293 CLS-ODC (3 MONTHS) - OY 3 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0294 CLS-ODC (3 MONTHS) - OY 4 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0295 CLS-ODC (3 MONTHS) - OY 5 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0296 CLS ODC (3 MONTHS) - 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

Deliveries or Performance _________________________

0297 CLS ODC (3 MONTHS) - 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)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0301 CLS-ODC (6 MONTHS) - OY 1 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0302 CLS-ODC (6 MONTHS) - OY 2 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0303 CLS-ODC (6 MONTHS) - OY 3 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0304 CLS-ODC (6 MONTHS) - OY 4 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

28 87

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0305 CLS-ODC (6 MONTHS) - OY 5 $ _________________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0306 CLS ODC (6 MONTHS) - 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

Deliveries or Performance _________________________

0307 CLS ODC (6 MONTHS) - 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 _________________________

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0311 CLS-ODC (1 YEAR) - OY 1 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0312 CLS-ODC (1 YEAR) - OY 2 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0313 CLS-ODC (1 YEAR) - OY 3 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0314 CLS-ODC (1 YEAR) - OY 4 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

30 87

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MOD/AMD

Deliveries or Performance _________________________

0315 CLS-ODC (1 YEAR) - OY 5 $ _______________________ __________________

SERVICE REQUESTED: CLS-ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0316 CLS ODC (1 YEAR) - 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

Deliveries or Performance _________________________

0317 CLS ODC (1 YEAR) - 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

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Deliveries or Performance _________________________

1000 BASIC CLIN FOR ELIN ___________________

C001 INTEGRATED MASTER PLAN $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL C001

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

C002 INTEGRATED MASTER SCHEDULE $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL C002

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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 Service Contract 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

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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. The CATV General Purpose variant will also be configurable to meet CASEVAC or command and control (C2) mission requirements.

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The CATV FoV will be non-developmental, off-the-shelf vehicles.

C.2 Program Management

C.2.1 Integrated Master Plan (IMP)

The contractor shall develop, maintain and deliver a detailed Integrated Master Plan (IMP) for the CATV IAW CDRL C001. The Contractor

IMP shall outline significant accomplishments and exit criteria for the contracts major events to include at a minimum: Preliminary

Design Review (ref: C.3.2.1), Final Design Review, to include Production Readiness Review (ref: C.3.2.2), Test Reviews (ref: C.3.3) and

Logistics Reviews (C.3.4). The contractor shall report on program progress at each Program Management Review (PMR), along with meetings, audits, assessments, and reviews in accordance with the IMP.

C.2.2 Integrated Master Schedule (IMS)

The contractor shall develop, maintain, and deliver an IMS IAW CDRL C002 and Attachment 0002. The contractor IMS shall be directly traceable to the contractor IMP and be consistent with the contractors Contract Work Breakdown Structure (CWBS). The IMS shall be compatible with Microsoft Project v2013 or later version and contain logically networked, detailed program activities encompassing contract milestones, events, decision points, critical subcontract tasks or hand-offs, external dependencies, vehicle production, Government Furnished Equipment (GFE), Government Furnished Information (GFI), exit criteria, discrete tasks and activities , and planning packages to budget for early baseline planning.

The contractor IMS shall clearly identify critical path activities and reflect risk mitigation tasks. The contractor shall present the

IMS at the Start of Work Meeting (SOWM) and at each PMR. The contractors shall notify the government immediately upon the discovery of a delay in meeting contract requirements and provide a get-well plans within 20 Business days of discovery of the delay. The contractor shall update the IMS monthly in accordance with CDRL C002, Integrated Master Schedule. Changes to the IMS shall be tracked on a revision log and delivered with the IMS.

C.2.3 RESERVED

C.2.4 CYBERSECURITY

C.2.4.1 Policies

The Contractor shall comply with Cybersecurity requirements in accordance with DoDI 8510.01 Risk Management Framework (RMF) for DoD

Information Technology (IT), DoD 8500.01 Cybersecurity, National Industrial Security Program (NISP) 800-37 Guide for Applying the Risk

Management Framework to Federal Information Systems: A Security Lifecycle Approach, NIST SP 800-53 Recommended Security Controls for

Federal Information Systems and Organizations, CJCSM 6510.01IA Chairman of the Joint Chiefs of Staff Manual, 6212.01E Interoperability and Supportability of Information Technology and National Security Systems, DoD 5220.22-M National Industrial Security Program Operating

Manual (NISPOM), DoDI 8551.1 Ports, Protocols and Services Management (PPSM), Federal Information Security Management…