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This document provides details for a federal contract opportunity. The solicitation number is W56HZV21R0195 for systems technical support and sustainment systems technical support services for the Bradley Fighting Vehicle System Family of Vehicles, Multiple Launch Rocket System Carrier, and their derivatives. The contractor shall provide program management, logistics support, engineering, product assurance and field service support as an independent contractor for modifications, changes, and improvements to the vehicle systems and subsystems. The opportunity type is a solicitation from the Department of the Army Materiel Command TACOM Life Cycle Management Command for an indefinite-delivery/indefinite-quantity contract to provide these services.

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Other files

File Type Posted
W56HZV-21-R-0195 Amendment 0001 RFP for BFV STS.pdf PDF
BFV MLRS STS J and A.pdf PDF
Attachment 0019 -- ATPD 2232.pdf PDF
Attachment 0013 -- IUID Marking Activity Val Ver w Raw Scan.xlsx XLSX spreadsheet
Attachment 0018 -- Incoming Transaction Format.docx DOCX document
Attachment 0014 -- IUID QA Guide.docx DOCX document
Attachment 0003 -- Contract Performance Report Sample.xlsx XLSX spreadsheet
Attachment 0020 -- Preparation Instructions Shipment and Storage.docx DOCX document
Attachment 0005 -- Resource Distribution Table.xlsx XLSX spreadsheet
Attachment 0007 -- Request for Use of Prohibited Materials.docx DOCX document
Attachment 0010 -- LMI Data Worksheet Instructions - Provisioning Data Requirements.docx DOCX document
Attachment 0002 -- Assertion of Restrictions.xlsx XLSX spreadsheet
Attachment 0015 -- Technical Publications.docx DOCX document
Attachment 0016 -- Copyright Release Letter Template.docx DOCX document
Attachment 0017 -- LPD Coded Data Products Packaging.docx DOCX document
Attachment 0025 -- Small Business Subcontracting Plan (Placeholder).docx DOCX document
Attachment 0012 -- TACOM-RRAD Sample Data Plate.pdf PDF
Attachment 0021 -- Revisions and Exceptions.docx DOCX document
Attachment 0008 -- Level of Repair Analysis.docx DOCX document
Attachment 0004 -- Cost and Software Data Reporting Plan.xlsx XLSX spreadsheet
Attachment 0009 -- LMI Data Worksheet Form - Provisioning Data Requirements.pdf PDF
Attachment 0022 -- NDC Personal Information Requirements.docx DOCX document
Attachment 0006 -- TDP Options Worksheet.pdf PDF
Attachment 0011 -- Provisioning Requirements Statement.docx DOCX document
W56HZV21R0195 RFP for BFV STS Services.pdf PDF
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Text version

CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 1 Attachment Date*

GOVERNMENT CONTRACTING OFFICER

Name Mark Otto Email mark.e.otto.civ@army.mil Phone 586-282-3618

Document Description* Contract Award Mod Number Amendment No.

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

Contract Number Type* DoD Contract (FAR)

SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*Order NumberOR
PIID FORMAT (FY16+)Old Order Format
W56HZV22C0001
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence Number

Consolidated GFP Attachment Version 2.1

Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#'NON-Serially%20Managed%20Items'!A1Serially Managed /xl/drawings/drawing1.xml#'Serially%20Managed%20Items'!A1mailto:mark.e.otto.civ@army.mil Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

Serially Managed Items

LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#'NON-Serially%20Managed%20Items'!A1Contract Information /xl/drawings/drawing2.xml#'CONTRACT%20INFO'!A1 Non-Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

NON-Serially Managed Items

LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

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