W56HZV21R0199-0003.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

0003 2022JUL07

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

LISA R. ROULO

EMAIL: LISA.R.ROULO.CIV@ARMY.MIL

W56HZV-21-R-0199

2022JUN03

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 20

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: LISA R. ROULO

Buyer Office Symbol/Telephone Number: CCTA-CPB-D/(586)282-4478

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Amendment 0003 to Solicitation W56HZV-21-R-0199

1. The purpose of this amendment is to restructure the following CLINs:

From:

CLIN 0031-0035 UPGRADE AND REPAIR

To:

CLIN 0031-0035 UPGRADE/REPAIR-REV R OR LOWER

From:

CLIN 0041 CONTRACT DATA REQUIREMENTS LIST

TO:

CLIN 1001 CONTRACT DATA REQUIREMENTS LIST

From:

CLIN 0042 SERVICE CONTRACT REPORTING

To:

CLIN 1011 SERVICE CONTRACT REPORTING

2. As a result of this CLIN restructuring the following areas have been revised to accurately reflect this change:

Section B - SUPPLIES OR SERVICES and PRICES/COSTS

Quantities for CLINs 0011-0015, 0021-0025, 0031-0035

Section C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK for Digital Vehicle Distribution Box (DVDB) Repair and Upgrade

Section J - LIST OF ATTACHMENTS

Exhibit A CONTRACT DATA REQUIREMENTS LIST - DD FORM 1423

3. A follow up amendment will continue the restructuring for the UPGRADE/REPAIR-REV S CLINs and CLIN 1001 - CONTRACT DATA REQUIREMENTS

LIST -ELINs A001 and A002.

4. CLINs 0011-0015 CLEAN, INSPECT, AND TEST have also been updated to remove Packaging and Marking PACKAGING/PACKING/SPECIFICATIONS, LEVEL PRESERVATION, and LEVEL PACKING as these CLINs follow the steps in C.3.2.2 of the STATEMENT OF WORK for Digital Vehicle

Distribution Box (DVDB) Repair and Upgrade.

5. Except as specifically provided in this amendment, all other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0005 ***

2 20

W56HZV-21-R-0199

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

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

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

CLIN 0011 through 0015 are for the cleaning, inspection, and testing costs for each applicable unit. This effort will be awarded as a firm fixed price effort.

CLIN 0021 through 0025 are for the repair only costs on units confirmed to be Revision Level T or Revision

Level U. This effort will be awarded as a firm fixed price effort.

CLIN 0031 through 0035 are for the upgrade and repair costs on units confirmed to be Revision Level R or

Lower. This effort will be awarded as a firm fixed price effort.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH PART,

SUCH AS FAT, TECHNICAL MANUALS, SERVICES,OR TRAINING,

WILL BECOME THE LAST ITEM NUMBER IN NUMERICAL

SEQUENCE FOR EACH ITEM, e.g. 0016 (5 YEAR LONG TERM

CONTRACT) OR 0014 (3 YEAR LONG TERM CONTRACT). IF

MORE THAN ONE ITEM IS BEING PROCURED, THE NUMBERS

WILL BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS____________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS___________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS_____

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL AS EACH_____

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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

OPTION YEAR ESTIMATE, IF APPLICABLE, IS A 12 MONTH

AVERAGE MONTHLY DEMAND WITH CONTRACT FACTORS BUILT IN

AND A 25% INCREASE PER YEAR.

EST = ESTIMATE

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://SAM.gov

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

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

ARSENAL ELECTRONIC CONTRACTING, OF THIS SOLICITATION

FOR INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 336 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: CLEAN, INSPECT, AND TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 SECOND ORDERING YEAR EST 336 EA $ $ ____________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: CLEAN, INSPECT, AND TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

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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

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0013 THIRD ORDERING YEAR EST 336 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: CLEAN, INSPECT, AND TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0014 FOURTH ORDERING YEAR EST 336 EA $ $ ____________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: CLEAN, INSPECT, AND TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0015 FIFTH ORDERING YEAR EST 336 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: CLEAN, INSPECT, AND TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

5 20

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0021 FIRST ORDERING YEAR EST 5 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: REPAIR ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0022 SECOND ORDERING YEAR EST 5 EA $ $ ____________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: REPAIR ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0023 THIRD ORDERING YEAR EST 27 EA $ $ ___________________ ______________ __________________

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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

NSN: 5855-01-588-5668

COMMODITY NAME: REPAIR ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0024 FOURTH ORDERING YEAR EST 27 EA $ $ ____________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: REPAIR ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0025 FIFTH ORDERING YEAR EST 27 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: REPAIR ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0031 FIRST ORDERING YEAR EST 131 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: UPGRADE/REPAIR-REV R OR LOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

This requirement is for the upgrade and repair of the following:

P/N: 12484070, NSN: 5855-01-537-1406

or P/N: 12484070-1, NSN: 5855-01-588-5668

Confirmed Revision Level R or lower

(SOW C.3.2.4.1 Upgrade and Repair Confirmed Revision

Level R or Lower (CLINs 0031-0035: Upgrade/Repair-REV

R OR LOWER))

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0032 SECOND ORDERING YEAR EST 131 EA $ $ ____________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: UPGRADE/REPAIR-REV R OR LOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

This requirement is for the upgrade and repair of the following:

P/N: 12484070, NSN: 5855-01-537-1406

or P/N: 12484070-1, NSN: 5855-01-588-5668

Confirmed Revision Level R or lower

(SOW C.3.2.4.1 Upgrade and Repair Confirmed Revision

Level R or Lower (CLINs 0031-0035: Upgrade/Repair-REV

R OR LOWER))

8 20

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0033 THIRD ORDERING YEAR EST 132 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: UPGRADE/REPAIR-REV R OR LOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

This requirement is for the upgrade and repair of the following:

P/N: 12484070, NSN: 5855-01-537-1406

or P/N: 12484070-1, NSN: 5855-01-588-5668

Confirmed Revision Level R or lower

(SOW C.3.2.4.1 Upgrade and Repair Confirmed Revision

Level R or Lower (CLINs 0031-0035: Upgrade/Repair-REV

R OR LOWER))

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0034 FOURTH ORDERING YEAR EST 132 EA $ $ ____________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: UPGRADE/REPAIR-REV R OR LOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

9 20

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 requirement is for the upgrade and repair of the following:

P/N: 12484070, NSN: 5855-01-537-1406

or P/N: 12484070-1, NSN: 5855-01-588-5668

Confirmed Revision Level R or lower

(SOW C.3.2.4.1 Upgrade and Repair Confirmed Revision

Level R or Lower (CLINs 0031-0035: Upgrade/Repair-REV

R OR LOWER))

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0035 FIFTH ORDERING YEAR EST 132 EA $ $ ___________________ ______________ __________________

NSN: 5855-01-588-5668

COMMODITY NAME: UPGRADE/REPAIR-REV R OR LOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

This requirement is for the upgrade and repair of the following:

P/N: 12484070, NSN: 5855-01-537-1406

or P/N: 12484070-1, NSN: 5855-01-588-5668

Confirmed Revision Level R or lower

(SOW C.3.2.4.1 Upgrade and Repair Confirmed Revision

Level R or Lower (CLINs 0031-0035: Upgrade/Repair-REV

R OR LOWER))

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION 'D' PACKAGING AND MARKING

LEVEL PRESERVATION: Military

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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

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0041 DELETED _______

A001 DELETED _______

A002 DELETED _______

0042 DELETED _______

1001 CONTRACT DATA REQUIREMENTS LIST _______________________________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

- DD Form 1423, Section J, Exhibit A

(End of narrative A001)

1011 SERVICE CONTRACT REPORTING __________________________

Service contractor reporting (SCR) of information is required in the SCR section in the System for Award

Management (SAM.gov) by 31 October, when a contract or task order has a total estimated value, including options, that exceeds $3 million; and is for services in the following service acquisition portfolio groups:

1) logistics management services,

2) equipment related services,

3) knowledge-based services, or

4) electronics and communications services.

(End of narrative B001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK for Digital Vehicle Distribution Box (DVDB) Repair and Upgrade________________________________________________________________________________

C.1 Scope: This requirement is for the repair and/or upgrades of the following Digital Vehicle Distribution Box (DVDB) Part Numbers

(P/Ns)/National Stock Number (NSN): P/N: 12484070, NSN: 5855-01-537-1406 or P/N: 12484070-1, NSN: 5855-01-588-5668. The repairs and/or upgrades are part of the Army Material Command (AMC/TACOM) secondary item repair program. This Statement of Work (SOW) covers the cleaning, inspection, testing, repair, upgrade, and acceptance requirements of the DVDBs. The contractor shall maintain accountability of all DVDBs in its possession, including those in the possession or control of a subcontractor. The contractor shall report all DVDBs such as receipts, inventory, adjustments, and shipments of DVDBs, electronically in Total Asset VisibilityContractor (TAV-C).

C.2 DEFINITIONS_______________

C.2.1 Code F asset, Unserviceable (repairable): Economically repairable material which requires repair, overhaul or reconditioning;

includes repairable items which are not radioactively contaminated.

C.2.2 Code A asset, Serviceable: New, used, or reconditioned material qualifications, serviceable, and issuable to all customers without limitations or restrictions.

C.2.3 Total Asset Visibility-Contractor (TAV-C): A Government System for tracking assets.

C.2.4 Unique Item Identification (UII): UII is a globally unique and unambiguous identifier that distinguishes an item from all other like and unlike items.

C.2.5 Revision (Rev) Level S or lower: Outdated and obsolete software versions on the DVDB.

C.2.6 Rev Level T: The most updated software version on the DVDB.

C.3 CLEAN, INSPECT, AND TEST; REPAIR ONLY; and UPGRADE AND REPAIR_________________________________________________________________

C.3.1 CLIN Structure:

Clean, Inspect, and Test (FIRM FIXED PRICE -- CLINs 0011-0015)

Repair Only (FIRM FIXED PRICE -- CLINs 0021-0025)

Upgrade/Repair-REV R OR LOWER (FIRM FIXED PRICE -- CLINs 0031-0035)

Upgrade/Repair-REV S (FIRM FIXED PRICE CLINs 0041-0045)

C.3.2 Receipt of Government Property, Inspection Process, Repair Only, and Upgrade and Repair of DVDBs

C.3.2.1 Receipt of Government Property: The Government will send unserviceable DVDBs to the contractor for repair, upgrade, or both.

Upon receipt of the DVDBs, the contractor shall receive all assets and document receipt in TAV-C. The web training (referenced in

Section C.6) will detail the process on how to provide the receipt in TAV-C. Documenting receipt of Government Furnished Property shall be performed within 72 hours or 3 business days of DRS receiving the Government owned DVDBs.

C.3.2.2 Clean, Inspect, and Test (CLINs 0011-0015): The contractor shall Clean, Inspect, and Test (Code F) DVDBs IAW Performance

Specification 12484133 and Acceptance Test Procedures (ATP) PE51614 to determine repairs/upgrades necessary to return DVDBs to a condition (Code A). DVDBs that fail testing shall be evaluated for either Repair Only (C.3.2.3) or Upgrade and Repair (C.3.2.4.1 and

C.3.2.4.2.). The contractor shall report the quantities for each to the Contracting Officer (PCO) and the Contracting Officer

Representative (COR) for authorization before proceeding to the next steps. If approved, the PCO will authorize the appropriate Repair

Only and/or Upgrade and Repairs follow on CLINs via a contract modification to the delivery order and the quantities shall be annotated on the Government Furnished Equipment Repair Status Report (CDRL A001).

C.3.2.3 Repair Only (CLINs 0021-0025): The DVDBs that have failed testing and have been confirmed to be Rev Level T or Rev Level U, require Repair Only. Repair Only consists of replacing the consumables inside the DVDB that are unserviceable. The serial numbers of those needed for Repair Only shall be annotated on the Government Furnished Equipment Repair Status Report (CDRL A001).

C.3.2.4 Upgrade and Repair:

C.3.2.4.1 Upgrade and Repair Confirmed Revision Level R or Lower (CLINs 0031-0035: Upgrade/Repair-REV R OR LOWER): All DVDBs that are

P/N 12484070 and 12484070-1 and after clean, inspect, and test are confirmed by the contractor to be Rev Level R or lower, shall be upgraded to P/N: 12484070-1 Rev Level T. If required, they shall also be repaired. The repair details are referenced in C.3.2.3. The unit shall be relabeled as necessary to 12484070-1. The serial numbers of those needed for Upgrade and Repair shall be annotated on the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Government Furnished Equipment Repair Status Report (CDRL A001).

C.3.2.4.2 Upgrade and Repair Confirmed Revision Level S (CLINs 0041-0045: Upgrade/Repair-REV S): All DVDBs that are P/N 12484070 and

12484070-1 and are confirmed after clean, inspect, and test by the contractor to be Rev Level S, shall be upgraded to P/N: 12484070-1

Rev Level T. If required, they shall also be repaired. The repair details are referenced in C.3.2.3. The unit shall be relabeled as necessary to 12484070-1. The serial numbers of those needed for Upgrade and Repair shall be annotated on the Government Furnished

Equipment Repair Status Report (CDRL A001).

C.3.2.5 DVDB P/N 12484070-1 shall be loaded with the A3 configuration file unless the Delivery Order requires the DVDB to be loaded with the A4 configuration file and to have the Slave Receptacle cover installed.

C.3.3 Beyond Economic Repair (BER): If a DVDB is determined to be non-repairable, the contractor shall include the BER DVDB on the

Government Furnished Equipment Repair Status Report (CDRL A001) and notify the Government COR via email. The email notification shall have a price estimate of repair attached that includes the replacement parts concurred to by the Defense Contract Management Agency

(DCMA) representative who verified the failed components. The COR will provide disposition instructions for the BER units. The DVDBs that have repair and/or upgrade cost exceeding 70% of DVDB replacement cost may be scrapped, as directed by the COR. Subcomponents of scrap DVDBs may be used for repair of other DVDBs as long as the components are in good condition and not the reason for the non-repairable determination. Components or Circuit Card Assemblies (CCAs) that are harvested from a BER DVDB shall be included in the

Government Furnished Equipment Repair Status Report (CDRL A001).

C.3.4 The contractor shall perform DVDB disassembly and reassembly and shall be accomplished in accordance with OEM internal build/upgrade instruction process.

C.4 CHEMICAL AGENT RESISTIVE COATING (CARC) PAINTING____________________________________________________

C.4.1 Protective finishes shall be in accordance with MIL-STD-171F. Application of CARC paint shall be in accordance with 19207-

12350824. The DVDB assembly shall be painted FED-STD-595B color 24533, light green with semi-gloss finish, or finish No. 7.5.2 color

37038, hard anodize, with a flat or lusterless finish.

C.5 PROCEDURES, RECORDS, DATA, AND FACILITIES; INSPECTION AND ACCEPTANCE_________________________________________________________________________

C.5.1 Access to Procedures, Records, Data, and Facilities: The contractor shall allow the PCO and/or their duly authorized representative(s) access and rights to examine any documents or records related to this contract.

C.5.2 Inspection and Acceptance Procedures: The Government will have the right to conduct surveillance of the contractor's performance and any documentation or written material in support thereof under this contract. The quality and effectiveness of contractor's output will be evaluated by the quantity and quality of DVDBs inspected and repaired.

C.5.3 Failed Government Inspection and Acceptance: If repaired and/or upgraded DVDB(s) do not pass Government inspection and acceptance, the DVDB(s) shall be corrected with no additional cost to the Government and re-worked. The failed DVDB serial number shall be recorded, and the failure included in the Government Furnished Equipment Repair Status Report (CDRL A001).

C.6. LOGISTICS MODERNIZATION PROGRAM (LMP) TOTAL ASSEST VISIBILITY - CONTRACTOR (TAV-C)_______________________________________________________________________________________

C.6.1 LMP TAV-C: Army Material Command (AMC) and its units use TAV-C capability in its LMP to account for Government Furnished

Equipment, Material, or Property (GFE/M/P) placed in the possession of contractors to support contracts for: 1) repair, modification, or upgrade work; 2) materials held for Stock, Store, and Issue (SSI), or 3) New Production. Accounting records within LMP for this inventory are subject to verifying physical inventories and audits by the Army to ensure accuracy. This section addresses contractor requirements for repair, modification and/or upgrade contracts.

C.6.1.1 TAV-C System Overview and Portal Access Requirements: To use TAV-C, contractors shall request one of two TAV-C access methods below to exchange required inventory data with LMP: (1) Defense Logistics Management Standards (DLMS) interface or (2) the Army TAV-C

Portal. Governmental approval of the contractors access method will be based on the following: the type of work being performed, the sufficiency of the contractors existing property accountability and connectivity to LMP, and the request by the contractor to use the portal based on economic factors.

C.6.1.2 Contractors can choose between the two methods for accounting for Government property as further described below:

C.6.1.2.1 Defense Logistics Management Standards (DLMS) interfaces: Contractors that have accounting systems capable of using a DLMS interface (see: DLM 4000.25, Defense Logistics Management Standards (DLMS) on the Defense Logistics Agency (DLA) website) shall request to use their accounting system and interface to account for Government Furnished Equipment/Material/Property (GFE/M/P) using DLMS transactions.

NOTE: If a contractor does not currently have an established DLMS interchange with Defense Logistics Agency (DLA) Defense Automated

Addressing System (DAAS), it will be the contractors responsibility to contact DAAS to establish access to DAAS messaging system to

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support the exchange of DLMS transactions with the Army. DAAS provides a value-added service for standard Military Standards (MILS) transactions providing the ability to receive, edit and route logistics transactions for the Military Services and Federal Agencies.

Information on DAAS can be found at https://www.dla.mil/HQ/InformationOperations/DAAS/

C.6.1.2.2 Army TAV-C Portal: Contractors who, during negotiation with the Government, are determined to be allowed to use the TAV-C

Portal, shall comply with prescribed processes to provide qualified workers to access the system to exchange data with LMP.

C.6.1.3 Portal Access Requirements: Contractor personnel who input data into the TAV-C Portal, must meet qualification requirements specified in the TAV-C Portal Guide Detailed Procedures and requirements are detailed in the TAV-C Portal End User Access Procedures

(Section J, Attachment 0001). The Contractor shall disregard Appendix C (DoD ECA Forms Packet) of Attachment 0001 (TAV-C Portal End User

Access Procedures), because the embedded .pdf is disabled. These requirements include (C.6.1.3.1 and C.6.1.3.2):

C.6.1.3.1 Contractor provided computer system: The contractor shall provide a computer system and internet connectivity that meets acceptable standards as identified in the TAV-C Portal End User Access Procedures (Section J, Attachment 0001).

C.6.1.3.2 Security Requirements:

C.6.1.3.2(a) The Government requires contractor personnel accessing the LMP system to possess either a United States Government Common

Access Card (CAC) or a Department of the Defense approved External Certification Authority (ECA). To apply for these credentials, contractor personnel shall possess a soft certification from a security credentialing firm.

NOTE: The Government has successfully used IdenTrust and WidePoint (formerly ORC) for satisfactory credentials. It is the contractors responsibility to ensure operators accessing the portal have and maintain current credential and comply with the selected vendors service contract requirements. These firms are provided as a courtesy and are not an endorsement for any firm by the U.S.

Government.

C.6.1.3.2(b) Contractors will coordinate with the Contracting Officers Representative or designated Government representative to complete required forms to obtain the CAC/EAC. This will require the above certification listed in C.6.1.3.2(a) and forms of identification.

C.6.1.3.3 User Training Requirements: TAV-C Portal user training is Government provided and varies by the function performed. The training is online and completion of the training by each operator is required before accessing and using TAV-C.

C.6.1.4 Problem Resolution: LMP is a Government owned and maintained system. The contractor shall notify the COR or designated government point of contact for system related issues and Government resolution.

C.6.2 DLMS AND/OR TAV-C PORTAL TRANSACTIONS / PORTAL DATA REQUIREMENTS:

C.6.2.1 For DLMS Transactions for repair, modification and/or upgrade contracts, the inventory management transactions that shall be provided to the Government by DLMS interface are:

C.6.2.1.1 DLMS 527R - Material Receipt Acknowledgement (MRA) Transactions

C.6.2.1.2 DLMS 947I/945A/527R - Images of balance affecting transactions in support of End of Day Inventory balance transaction (DLMS

846R)

C.6.2.2 For DLMS Transactions for repair, modification, and/or upgrade contracts, the material receipt transactions to be provided to the contractor by the Government via the DLMS interface are:

C.6.2.2.1 DLMS 527D - Pre-positioned Material Receipt Document for stock in-transit to vendor

C.6.2.3 Army TAV-C Portal: Contractors who, during negotiation with the Government and as authorized in the resultant contract, are allowed to use the TAV-C Portal to exchange required data directly with LMP, shall provide the following information via data inputs to

LMP.

C.6.2.3.1 TAV-C Portal Requirements: Details on the entry process of the input into the LMP Portal will be provided as part of the

Government provided on-line training (C.6.1.3).

C.6.2.3.2 The required data will be based upon the business process being performed. Inputs and input formats will be driven by the role performed for this work as directed in the contract.

C.6.2.3.3 The LMP Portal will provide reports to the contractor which will be informative and aid in the contractors work performance.

Details on the various reports and how they can be used will be covered as part of the Government provided LMP Portal Training.

C.6.2.4 Consumption Reporting: Quarterly reports on the consumption of repair parts, disposition of equipment, and adjustments to

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inventories will be provided to the government as specified.

C.6.2.5 TAV-C Liaison: The COR will be the initial point of contact for assistance with access to LMP and with any LMP system issues.

C.6.3 DD Form 250 Requirement Included with each shipment of DVDBs:

C.6.3.1 The contractor shall include a copy of the DD Form 250 inside each packaged DVDB and an additional copy attached to the outside of the shipping container or palletized load as per Section D.1.(c). The DD Form 250 accompanying DVDBs returned to the Government must have the Document Number annotated in BLK 14 (Mark For) and the CLIN number. For proposal estimating purposes, DVDBs will be shipped to

Red River Army Depot at the address below. Each awarded Delivery Order will have the actual ship to address and may differ from DODAAC

W562RM.

Red River Army Depot/ DODAAC: W562RM

W0MC Army General Supply

Central Receiving

10th Street and K Avenue

Texarkana, TX 75507-5000

C.7 DISPOSITION OF REPLACED PARTS_________________________________

C.7.1 For a period of 30 days, starting once Repaired and/or Repaired/Upgraded DVDBs are shipped, the contractor shall keep on hand all parts to include electronic parts, circuit card assemblies, circuit boards, and wiring harnesses replaced during repair or upgrade of

DVDBs. During that time period, the contractor shall permit Government inspectors to examine and take possession of any unserviceable parts upon request. After 30 days, the contractor shall dispose of all components that are not being retained as per section C.3.3

(BER), in accordance with federal, state, and local laws and ordinances. The disposal of these components require advance notice to the

DCMA administration as a DCMA representative must witness the disposal.

C.8 GOVERNMENT SURVEILLANCE_____________________________

C.8.1 The COR performing surveillance will document performance (e.g. timely delivery of products, accuracy and quality content of reports) and ensure this record of performance becomes a part of the contractors performance record.

C.8.2 Remedies: Timely submission of all deliverables addressing all required content in a quality manner is paramount; therefore, contractor failure in this contract may result in (1) withholding of payments until the Government can determine the ramifications of the below standard performance; (2) contractor correction at no additional cost to the Government; and (3) documentation of negative past performance. If the contractor believes that there are excusable circumstances, the contractor shall inform the PCO. Excusable circumstances may result in adjustment of the consequences mentioned in this paragraph. This paragraph does not invalidate any of the usual rights allowed by FAR 52.246-2 Inspection of Supplies - Fixed Priced (AUG 1996).

C.9 CONTRACT DATA REQUIREMENTS LIST (CDRLs): DELIVERABLES - NOT SEPARATELY PRICED (NSP)______________________________________________________________________________________

C.9.1 CDRLs are located in Section B, under CLIN 1001 - CONTRACT DATA REQUIREMENTS LIST and align with the DD Form 1423 in Section J, Exhibit A, where you can find additional information regarding the deliverables.

C.9.2 CDRL A001 Government Furnished Equipment Repair Status Report: The contractor shall deliver reports in accordance with CDRL A001 that reflect receipt of GFP, scope of the repair or upgrade, status and disposition of each DVDB. The contractor shall document all receipt of GFP and shipments of Repaired and Repaired/Upgraded DVDBs by recording the document number and Transportation Control Number

(TCN).

C.9.3 CDRL A002 Record of Meetings/Minutes Report: If the Government deems a Start of Work Meeting (SOWM) necessary, the contractor shall be prepared to host a start of work meeting. The SOWM shall be at the contractors facility unless mutual decision of some other location or media is made. The contractor will be notified within 30 days after the award of the contract whether a SOWM is required.

For the SOWM, the contractor at a minimum shall invite the Government PCO, Contract Specialist, Item Manager, and COR. DCMA representatives may be invited as well. All Government invitees shall be given at least 30 days advance notice of the time, date, location of the SOWM. The preferred method of notification is by email. The contractor shall provide the Government with minutes from the SOWM IAW CDRL A002.

C.10 DOCUMENTS/DRAWING:_______________________

DD Form 1694 Request for Variance (RFV) Section J, Exhibit B

DLM 4000.25

MIL-STD-129 Rev R Change 2 Military Marking for Shipment and Storage

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MIL-STD-1686 REV C Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and

Equipment

MIL-STD-2073-1E w/CHANGE 4. Standard Practice for Military Packaging.

12484133 Performance Specification For the Bradley Fighting Vehicle System (BFVS) Chassis Modernization/Embedded Diagnostics

(CM/ED) Program Digital Vehicle Distribution Box.

ATP PE51614 Digital Vehicle Distribution Box (DVDB) Acceptance Test Procedure

12350824 Paint System, Chemical Resistant Coating

TAV-C Portal Guide Detailed Procedures Section J, Attachment 0001

C.11 Engineering Change Proposal (ECP) and Request for Variance (RFV)______________________________________________________________________

C.11.1 ENGINEERING CHANGE PROPOSAL(ECP):

C.11.1.1 ECP DEFINITIONS:

C.11.1.1.2 Class I ECP: Engineering Change Proposals that AFFECT any of the following: system performance, part interchangeability, cost, maintainability, supportability, reliability, safety, or delivery schedules.

C.11.1.1.3 Class II ECP: Class II ECPs have NO AFFECT on any of the factors listed above for the CLASS I ECP definition. CLASS II changes will be reviewed by the designated DCMA representative for concurrence in classification.

C.11.1.2 Class I ECP Changes Contractor Requested: This clause applies to all contractor requested ECPs. The contractor may contact the

PCO for advice on whether an ECP should be submitted for review as Government directed or contractor requested change.

C.11.1.3 Class I ECP Changes Government Directed: In the event the Government requests a change to the end item configuration, the PCO will request, in writing, a technical/price proposal from the contractor. Within 10 business days of request, the contractor shall notify the PCO of the ECP submittal date.

C.11.1.4 Class II ECP Changes The contractor may make Class II changes contingent upon classification and concurrence by the

Government. These changes may be processed in the contractors format. If the Government rejects the submitted Class I ECP, the contractor shall continue without making the change at no cost to the Government.

C.11.1.5 The approval of any ECP is at the Governments discretion. The contractor is responsible for cost impacts and/or schedule delays as a result of asking the Government for approval.

C.11.2 REQUEST FOR VARIANCE(RFV):

C.11.2.1 Definition: A RFV is a one-time request to deviate from the Technical Data Package (TDP) requirements. It is a proposed departure from (a non-conformance with) the contractually-specified configuration contained in the TDP and what is expected from the

Statement of Work.

C.11.2.2 During the performance of this contract, if the contractor finds it necessary to deviate from a particular performance requirement of the TDP, the contractor shall submit a request for relief from a particular requirement without affecting a change to the applicable technical data. The contractor shall do so by seeking written authorization from the Government by completing an RFV. Under no circumstances shall submission or approval of an RFV be the basis for a contract price increase.

C.11.2.3 Format: When necessary, the contractor shall prepare an RFV by using the DD Form 1964 (in Section J, Exhibit B).

C.11.2.4 Procedures: RFVs adversely affecting safety will not be considered. Submission or recurring RFV is discouraged and shall be minimized. Where it is determined that a change would be permanent, the contractor shall process an ECP. Proposed changes, which would necessitate revisions to the TDP in the form notification, shall be by memorandum, marked-up drawing, waiver/deviation, or other suitable means (electronic or hard copy).

C.11.2.5 The approval of any RFV is at the Governments discretion. The contractor is responsible for cost impacts and/or schedule delays as a result of asking the Government for approval.

C.11.3 Effectivity Certification: Changes resulting from Class I ECPs and RFVs shall be incorporated into the service performance through contract modification. The contractor shall maintain the original effectivity point certification on file

C.12 MARKING_____________

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C.12.1 Any DVDB that does not have 2D matrix affixed to Identification label 13019004 shall have a Data Matrix EC 200 attached. The creation of the complete UII shall include the CAGE and Part Number utilizing Construct #1 as directed in Appendix D of the DoD Guide to

Uniquely Identifying Items. Registration shall be made in IUID application within Wide Area Workflow (WAWF)

("file:///C:\Users\lisa.r.roulo\Documents\LROULO\Contracting\P%20r%20e%20%20A%20w%20a%20r%20d\EH9L0691EH%20-%20DVDB%20Service%20-

%20C%20L%20O%20S%20I%20N%20G%20%20D%20A%20T%20E%208.11.2022\AMD%200003\www.wawf.eb.mil") as described in the DoD Guide to Uniquely

Identifying Items which can be found at the following URL:

https://dodprocurementtoolbox.com/cms/sites/default/files/resources/DoD%20Guide%20to%20Uniquely%20Identify%20Items%20v3.0.pdf

(end of Statement of Work)

C.02 TECHNICAL DATA PACKAGE INFORMATION

The following Xd item applies to this solicitation:

[ X ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov ) associated with this solicitation number:

N/A

To access the data through SAM:

a. Log on to the SAM web site: https://SAM.gov .

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with

Defense Logistics Information Service (DLIS). To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the Contract

Specialist and Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

f. If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in SAM.

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g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed Use and

Non-Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

C.03 DRAWING LIMITATIONS

(a) The drawings supplied with this contract are not shop or process drawings. The drawings are engineering design drawings, are adequate to permit manufacture, and:

(1) depict the completed (item(s), and

(2) serve as the basis for inspection of the completed item(s).

(b) These drawings DO NOT cover intermediate drawings/specifications or steps in the manufacturing process. As a result, even if all the dimensions and tolerances specified in the engineering design drawing for each individual part are met, a cumulative unacceptable fit for the contract item could result.

(c) The Contractor is responsible for producing the shop or process drawings needed to cover intermediate steps in the manufacturing process.

(d) The Contractor agrees that he has obtained all specifications and drawings necessary to manufacture the items being solicited in accordance with the TDP including all incorporated specifications and drawings. The contractor is responsible for having all drawings and specifications. Delivery delays are not excusable where the contractor asserts that it did not have a specification or drawing and has failed to request, in writing, the specification from either the Contracting Officer or Contract Specialist prior to the solicitation closing date.

(e) Failure to produce an end item with a cumulative fit that conforms to Government drawings, specifications or other supplemental manufacturing documentation, will result in the Contractor being responsible for correcting this condition at no additional cost to the

Government and no delivery schedule extension.

C.04 ACQUISITION OF SOURCE-CONTROLLED PART NUMBER

Acquisition under this contract is restricted to:

(1) The manufacturers part number or numbers set forth in the Schedule or the Technical Data Package; and

(2) Other manufacturer's part numbers that are physically, functionally, and mechanically interchangeable with the manufacturer's part number(s) listed in the Technical Data Package; provided the nonlisted part numbers have been furnished to one of the approved manufacturers listed in the Technical Data Package and that manufacturer has substituted the nonlisted part with one of the approved part numbers, without making any changes in the characteristics or properties of the part.

C.05 Service Contract Reporting

Service contractor reporting of information is required in the SCR section in the System for Award Management (SAM) by 31 October, when a contract or task order has a total estimated value, including options, that exceeds $3 million; and is for services in the following service acquisition portfolio groups:

1) logistics management services,

2) equipment related services, 18 20

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3) knowledge-based services, or

4) electronics and communications services.

*** END OF NARRATIVE C0001 ***

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS LIST - DD FORM 1423 002 DATA

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MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

EXHIBIT A CONTRACT DATA REQUIREMENTS LIST - DD FORM 1423, FEB 2001___________________________________________________________________

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM…