W56HZV-22-R-0106 SOLICITATION AMENDMENT 0001.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-22-R-0106

X

2022NOV18

2023FEB2105:00pm

DOA4

2022NOV18 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MEIKA J COLE

(586)467-6055

CCTA-ASG-D

MEIKA.J.COLE.CIV@ARMY.MIL

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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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: MEIKA J COLE

Buyer Office Symbol/Telephone Number: CCTA-ASG-D/(586)467-6055

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this Amendment 0001 to Solicitation W56HZV-22-R-0106 for the High Mobility Engineer Excavator (HMEE) Service Life

Extension Program (SLEP) & Modernization, is to extend the Solicitation close date, revise items listed in Section C, and to delete and renumber attachments in Section J as follows:

1. The Solicitation Close Date has been changed:

FROM: 19 January 2023

TO: 21 February 2023

SECTION C:

2. Section C.0.3 has been changed.

FROM:

C.0.3 In accordance with (IAW) FAR 52.245-1(j)(ii) the contractor need not identify or report scrap (including production scrap, as defined above, but excluding items that require DE-MIL or contain precious metals) on inventory disposal schedules (in Plant Clearance

Automated Reutilization Screening System (PCARSS)) and may process and dispose of scrap in accordance with its own internal scrap procedures, provided the contractor maintains compliance with C.0.1 above.

TO:

C.0.3 In accordance with (IAW) FAR 52.245-1(j)(ii) the contractor need not identify or report scrap (including production scrap, as defined above, but excluding items that require DE-MIL or contain precious metals) on inventory disposal schedules (in the Government

Furnished Property (GFP) Module in Procurement Integrated Enterprise Environment (PIEE)) and may process and dispose of scrap in accordance with its own internal scrap procedures, provided the contractor maintains compliance with C.0.1 above.

3. Section C.0.6.3 has been changed.

FROM:

C.0.6.3 How to Obtain Applicable Government Documents

Non-restricted (distribution statement A approved for public release; distribution is unlimited) TMs, TBs and LOs can be downloaded from LOGSA Publications Services/ ETM Search using the following link: https://liw.logsa.army.mil/etmapp/#/etm/search .

Restricted TMs (other than distribution statement A) require logging into the Army Enterprise Portal (AESIP) using the Enterprise Access

Management Service-Army (EAMS-A); then accessing LOGSA Publications Services by using the ETM/IETM application. MIL-STDs, MIL-DTLs, MILHDBKs and DIDS can be accessed through ASSIST: https://quicksearch.dla.mil/qsSearch.aspx

DFARS can be accessed at: https://www.govregs.com/regulations/expand/title48_chapter2_part252_subpart252.2_section252.227-7013 https://www.acquisition.gov/dfars/211.274-2-policy-item-unique-identification .

TO:

C.0.6.3 How to Obtain Applicable Government Documents

Non-restricted (distribution statement A approved for public release; distribution is unlimited) TMs, TBs and LOs can be downloaded Army

Publishing Directorate (APD) Publications Search using the following link: https://www.apd.army.mil

Restricted TMs (other than distribution statement A) require logging into the Army Enterprise Portal (AESIP) using the Enterprise Access

Management Service-Army (EAMS-A); then accessing LOGSA Publications Services by using the ETM/IETM application. MIL-STDs, MIL-DTLs, MILHDBKs and DIDS can be accessed through ASSIST: https://quicksearch.dla.mil/qsSearch.aspx

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W56HZV-22-R-0106 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DFARS can be accessed at: https://www.govregs.com/regulations/expand/title48_chapter2_part252_subpart252.2_section252.227-7013 https://www.acquisition.gov/dfars/211.274-2-policy-item-unique-identification .

4. Section C.1.3.1 has been changed.

FROM: C.1.3.1 Vehicle Pick up and Delivery Order (DO) Issuance

The Government will identify vehicles to be inducted into the SLEP before issuance of a DO or modification via Government Furnished

Property (GFP) - Attachment 0010.

The Government will provide information, including unit requirements, location, and expected required delivery dates (RDD), to the contractor allowing an opportunity to preview the pertinent information. This information may be in the form of an electronic message or an actual preview of the documentation. The contractor may recommend an alternate delivery schedule for Government consideration. The contractor shall make all arrangements related to transportation and loading, including operating the vehicle and performing any needed disassembly required to transport the vehicle, including the actual transporting of the vehicle(s). Vehicle Pickup and Delivery zones are identified in F.1. Within 15 days prior to the planned arrival of its transportation personnel, the contractor shall notify the

Government Point of Contact (POC) identified in the contract DO of the exact time and place of vehicle pick up or delivery and transportation. The contractor shall take a maximum of 150 days to complete and return a vehicle to the unit location once it is picked up by the contractor. The inspection and an initial AWE report in accordance with CDRL A001 HMEE Inspection Report (HIR) and AWE Report shall be completed and submitted ten days after the vehicle arrives at the contractors facility. The final AWE report shall be submitted

20 days after submission of Initial AWE report. If more than one machine is at the contractors facility, they will have at least one machine in progress at all times until all machines are completed.

Example schedule:

First machine pickup: 15 Days after DO issuance

HIR and Initial AWE Report Submittal: 10 Days after vehicle arrival to contractors facility

Government Comments Provided: 10 days of receipt of HIR and Initial AWE Reports

Final AWE Report Submittal: 20 days after submission of Initial AWE Report

Government Approval of Final AWE Report: 10 days after receipt of Final AWE Report

Completed SLEP returned to unit: 150 Days after vehicle arrival to contractors facility.

TO: C.1.3.1 Vehicle Pick up and Delivery Order (DO) Issuance

The Government will identify vehicles to be inducted into the SLEP before issuance of a DO or modification via Government Furnished

Property (GFP) - Attachment 0009.

The Government will provide information, including unit requirements, location, and expected required delivery dates (RDD), to the contractor allowing an opportunity to preview the pertinent information. This information may be in the form of an electronic message or an actual preview of the documentation. The contractor may recommend an alternate delivery schedule for Government consideration. The contractor shall make all arrangements related to transportation and loading, including operating the vehicle and performing any needed disassembly required to transport the vehicle, including the actual transporting of the vehicle(s). Vehicle Pickup and Delivery zones are identified in F.1. Within 15 days prior to the planned arrival of its transportation personnel, the contractor shall notify the

Government Point of Contact (POC) identified in the contract DO of the exact time and place of vehicle pick up or delivery and transportation. The contractor shall take a maximum of 150 days to complete and return a vehicle to the unit location once it is picked up by the contractor. The inspection and an initial AWE report in accordance with CDRL A001 HMEE Inspection Report (HIR) and AWE Report shall be completed and submitted ten days after the vehicle arrives at the contractors facility. The final AWE report shall be submitted

20 days after submission of Initial AWE report. If more than one machine is at the contractors facility, they will have at least one machine in progress at all times until all machines are completed.

Example schedule:

First machine pickup: 15 Days after DO issuance

HIR and Initial AWE Report Submittal: 10 Days after vehicle arrival to contractors facility

Government Comments Provided: 10 days of receipt of HIR and Initial AWE Reports

Final AWE Report Submittal: 20 days after submission of Initial AWE Report

Government Approval of Final AWE Report: 10 days after receipt of Final AWE Report

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Completed SLEP returned to unit: 150 Days after vehicle submission of HIR and Initial AWE Reports

5. Section C.1.3.3 has been changed, deleting the Add on Armor (AoA) Inspection as follows:

FROM: C.1.3.3 Add on Armor (AoA) Inspection

All vehicles inducted for SLEP with Add on Armor (AoA) shall be returned to the units without AoA. The contractor shall retain all components of that armor and wait for Government disposition instructions in accordance with C.1.3.5. If a unit requires AoA, new AoA shall be added to the vehicle IAW Attachment 0007- ATPD-2352U Transparent Armor and as directed via the DO.

TO: C.1.3.3 Mandatory Replacement Parts (MRPs)

Under this contract and IAW TB 43-0218, the contractor shall replace all cotter pins, lock washers, lockwire, locking bolts, locking nuts and similar locking devices shall be discarded when removed. Self-locking fasteners that loosen up must be replaced, not tightened.

Standard (non-locking) bolts shall be inspected before reuse. Bolts with deformed or damaged threads shall be discarded. Any corroded

(rusted) fasteners should be wiped clean. If the surface of the fastener is pitted or rust is not removed by simple wiping, discard the fastener. New bolts and nuts shall be examined before use. Bolt shanks shall display no apparent taper. The correct size and grade bolt must be used in each application.

The contractor shall replace all non-metallic hoses, steel mesh covered rubber hoses, radiator expansion tanks, fluids, lubricants, oils, engine coolant, filters, drive belts, wear pads and wear plates. The contractor shall replace all o-rings, gaskets, bushings, seals, and any components designed for a single use or limited shelf-life on all assemblies disassembled. Replacement parts and materials shall be new and maintain the same form, fit, and function as the corresponding discarded item while meeting the performance specifications in accordance with AR 750-1 and ATPD 2301. In addition to the parts listed above in this paragraph, the following parts shall be replaced with new:

a. Accessory switches that are unreadable

b. Safety decals

c. Hour meters

d. Breather valves

e. Batteries

f. Rubber covers and boots

g. All wearable surfaces such as clutches/clutch packs and brake linings

h. Electrical Harnesses

6. Section C.1.3.4 has been changed.

FROM: C.1.3.4 Mandatory Replacement Parts (MRPs)

Under this contract and IAW TB 43-0218, the contractor shall replace all cotter pins, lock washers, lockwire, locking bolts, locking nuts and similar locking devices shall be discarded when removed. Self-locking fasteners that loosen up must be replaced, not tightened.

Standard (non-locking) bolts shall be inspected before reuse. Bolts with deformed or damaged threads shall be discarded. Any corroded

(rusted) fasteners should be wiped clean. If the surface of the fastener is pitted or rust is not removed by simple wiping, discard the fastener. New bolts and nuts shall be examined before use. Bolt shanks shall display no apparent taper. The correct size and grade bolt must be used in each application.

The contractor shall replace all non-metallic hoses, steel mesh covered rubber hoses, radiator expansion tanks, fluids, lubricants, oils, engine coolant, filters, drive belts, wear pads and wear plates. The contractor shall replace all o-rings, gaskets, bushings, seals, and any components designed for a single use or limited shelf-life on all assemblies disassembled. Replacement parts and materials shall be new and maintain the same form, fit, and function as the corresponding discarded item while meeting the performance specifications in accordance with AR 750-1 and ATPD 2301. In addition to the parts listed above in this paragraph, the following parts shall be replaced with new:

a. Accessory switches that are unreadable

b. Safety decals

c. Hour meters

d. Breather valves

e. Batteries

f. Rubber covers and boots

g. All wearable surfaces such as clutches/clutch packs and brake linings

h. Electrical Harnesses

TO: C.1.3.4 Retention and Disposal of Excess Government Property

All parts removed from HMEE vehicles and AoA undergoing SLEP work are Government property. When Government property is no longer required by the contractor to support the contract, contractor disposition of the Government property shall be IAW FAR 52.245-1 and

DFARS 252.245-7004, which identify the data elements required under the contractor's property record and provide guidance for reporting

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and disposal of excess property in the Government Furnished Property (GFP) Module in Procurement Integrated Enterprise Environment

(PIEE). The GFP Module will be used to accomplish the disposal process once property or residual property is considered excess to contract requirements. The Plant Clearance Officer PLCO is the authorized representative of the Contracting Officer who will be responsible for screening, redistributing and overseeing the contractor's disposal of the excess inventory. Property or residual property excess to contract requirements will be reported to the cognizant PLCO within 30 days of becoming excess to contract requirements. Except as otherwise provided for below, the contractor shall not dispose of this excess inventory until authorized to do so by the PLCO. The PLCO shall provide direction within 45 days. Materiel marked with an IUID, that will be leaving the Department of

Defense (DoD) Inventory will have a Life Cycle Event performed in the IUID Registry. The life cycle event will be retired.

7. Section C.1.3.5 has been deleted and renumbered as C.1.3.4.

8. Section C.1.4 has been changed.

FROM: C.1.4 Additional Work Effort (AWE) The AWE is the repair, replacement of, and refurbishment actions beyond the Core Effort unique to each vehicle. If the cost of the recommended AWE exceeds the amount authorized at clause H.1; the contractor shall immediately notify the COR and PCO. The contractor shall submit a HIR and AWE report IAW CDRL A001 for all vehicles requiring AWE that exceeds the amount authorized by H.1. AWE which exceeds the dollar threshold at clause H.1 require PCO approval The contractor shall submit an HIR and AWE

Reports along with a CPFF proposal IAW CDRL A001 for all vehicles requiring AWE and Core. The contractor shall not perform any AWE on the vehicle in question until the PCO, after review of CDRL A001, provides written authorization.

TO: C.1.4 Additional Work Effort (AWE) The AWE is the repair, replacement of, and refurbishment actions beyond the Core Effort unique to each vehicle. If the cost of the recommended AWE exceeds the amount authorized at clause H.1; the contractor shall immediately notify the COR and PCO. The contractor shall submit a HIR and AWE report IAW CDRL A001 for all vehicles requiring AWE that exceeds the amount authorized by H.1. AWE which exceeds the dollar threshold at clause H.1 require PCO approval The contractor shall submit an HIR and AWE

Reports along with a CPFF proposal IAW CDRL A001 for all vehicles requiring AWE and Core. The contractor shall not perform any AWE on the vehicle in question until the PCO, after review of CDRL A001, provides written authorization. If the Government does not provide disposition within 15 calendar days, then a new performance completion date can be requested by the contractor.

9. Section C.7.1.1 has been changed.

FROM C.7.1.1 Prohibited Materials Waivers

Waivers from the prohibited materials requirements shall not be permissible except where a suitable alternative does not exist. The contractor shall provide a list of anticipated waiver requests no later than 30 days after contract award. The contractor shall submit waiver requests to the COR no later than the 30 days after contract award using Attachment 0008 - Request for Use of Prohibited

Materials Waiver requests shall include detailed technical justification for the use of prohibited hazardous materials. The Government will make the final determination on whether sufficient justification has been provided to support approval of any waiver requests.

Government response will be provided to the contractor within 30 days of receiving sufficient justification for the waiver request. The contractor shall not deliver any items containing prohibited materials without the Government approval of the waiver request. This includes purchased parts or components such as fasteners, electrical connectors, and lubrication fittings.

TO C.7.1.1 Prohibited Materials Waivers

Waivers from the prohibited materials requirements shall not be permissible except where a suitable alternative does not exist. The contractor shall provide a list of anticipated waiver requests no later than 30 days after contract award. The contractor shall submit waiver requests to the COR no later than the 30 days after contract award using Attachment 0007 - Request for Use of Prohibited

Materials Waiver requests shall include detailed technical justification for the use of prohibited hazardous materials. The Government will make the final determination on whether sufficient justification has been provided to support approval of any waiver requests.

Government response will be provided to the contractor within 30 days of receiving sufficient justification for the waiver request. The contractor shall not deliver any items containing prohibited materials without the Government approval of the waiver request. This includes purchased parts or components such as fasteners, electrical connectors, and lubrication fittings.

10. Section C.8 has been changed.

FROM: C.8 Hazardous Materials Management Report (HMMR)

For the life of the contract, the contractor shall prepare an HMMR IAW CDRL A009 and IAW Attachment 0009 HMMR Report Format. The contractor shall discuss status, changes, or issues with the HMMR as part of ad hoc meetings.

TO: C.8 Hazardous Materials Management Report (HMMR) For the life of the contract, the contractor shall prepare an HMMR IAW CDRL A009 and IAW Attachment 0008 HMMR Report Format. The contractor shall discuss status, changes, or issues with the HMMR as part of ad hoc meetings.

SECTION J CHANGES:

11. Section J Attachment 0007 has been changed.

FROM: Attachment 0007: ATPD-2352U TRANSPARENT ARMOR

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TO: Attachment 0007: REQUEST FOR USE OF PROHIBITED MATERIALS

12. Section J Attachment 0008 has changed.

FROM: Attachment 0008: REQUEST FOR USE OF PROHIBITED MATERIALS

TO: Attachment 0008: HMMR Report Format

13. Section J Attachment 0009 has changed.

FROM: Attachment 0009: HMMR Report Format

TO: Attachment 0009: GOVERNMENT FURNISHED PROPERTY

14. Section J Attachment 0010 has been deleted.

15. All other terms and conditions, except those addressed by this amendment, remain in full force and effect.

*** END OF NARRATIVE A0002 ***

NOTICE: This solicitation is for two year Service Life Extension Program (SLEP) and Modernization contract. This is sole source to J.C.

Bamford (JCB) Inc, CAGE 0JKF0, Address 2000 BAMFORD BLVD, POOLER, GA, 31322-9504

The associated North American Industrial Code System (NAICS) code is 333120.

A.1 Electronic Contracting

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the Contract Specialist (kevin.a.julien3.civ@army.mil) and cc the corresponding Contracting Officer (shane.c.strehler.civ@army.mil) with the subject header: Proposal Submission - W56HZV-22-R-0106

(company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be \ accessible offline.

(5) Other electronic formats are not acceptable. Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing = date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government

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infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on beta.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

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

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A001 01 FEBRUARY 2023

A.3 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/accwrn/CompMgmtOffice.html

A.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.5 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A TWO (2) YEAR FIRM FIXED PRICE (FFP) AND COST PLUS FIXED FEE (CPFF) REQUIREMENTS CONTRACT.

IN THE FOUR DIGIT CONTRACT LINE ITEM NUMBERS (CLINs) THAT FOLLOW, THE NUMBERING SYSTEM BEING USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE ORDERING YEAR.

(1)OY1 (2)OY2

THE SECOND/THIRD DIGIT SIGNIFY THE VEHICLE TYPE.

(10)UNARMORED (20)ARMORED

THE FOURTH DIGIT SIGNIFIES CORE, AWE, or Transportation:

(1)CORE (2)AWE (3)Transportation

Base:

1101 OY1 CORE - SLEP UNARMORED HMEE IV

1102 OY1 AWE - UNARMORED HMEE IV

1103 OY1 Transportation Unarmored HMEE

1201 OY1 CORE- SLEP ARMORED HMEE IV

1202 OY1 AWE - Armored HMEE IV

1203 OY1 Transportation Armored HMEE

2101 OY2 CORE - SLEP UNARMORED HMEE IV

2102 OY2 AWE - UNARMORED HMEE IV

2103 OY2 Transportation Unarmored HMEE

2201 OY2 CORE- SLEP ARMORED HMEE IV

2202 OY2 AWE - Armored HMEE IV

2203 OY2 Transportation Armored HMEE

CLIN LAYOUT FOR ORDERING YEAR ONE CAN BE DUPLICATED FOR THE RESPECTIVE REMAINING ORDERING YEAR.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE SOLOCITATION 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.

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.

*** END OF NARRATIVE B0001 ***

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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

1101 ORDERING YEAR 1 CORE - SLEP UNARMORED HMEE IV 20 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OY1 CORE UNARMORED HMEE IV

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

1 EA = THE COMPLETED CORE EFFORT FOR 1 VEHICLE TO

HMEE IV, UNLESS STATED OTHERWISE IN FUNDED DELIVERY

ORDERS.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be the days after the HMEE I is picked up from the orginial location.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

9 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1102 ORDERING YEAR 1 AWE UNARMORED HMEE IV 20 (E) LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: OY1 AWE UNARMORED HMEE IV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PROGRAM YEAR: 1

1 LO = COMPLETED AWE FOR 1 VEHICLE TO HMEE IV, UNLESS

STATED OTHERWISE IN FUNDED DELIVERY ORDERS.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

10 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1103 ORDERING YEAR 1 TRANSPORTATION UNARMORED HMEE 20 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OY1 TRANSPORTATION UA HMEE

PROGRAM YEAR: 1

1 EA Trasportation = 1 HMEE being trasported to and from the HMEE ZONE IAW F.1

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

11 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1201 ORDERING YEAR 1 CORE- SLEP ARMORED HMEE IV 10 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: OY1 CORE ARMORED HMEE IV

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

1 EA = COMPLETED CORE EFFORT FOR 1 VEHICLE TO HMEE

IV, UNLESS STATED OTHERWISE IN FUNDED DELIVERY

ORDERS.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

12 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1202 ORDERING YEAR 1 AWE ARMORED HMEE IV 10 (E) LO $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: OY1 AWE ARMORED HMEE IV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PROGRAM YEAR: 1

1 LO = COMPLETED AWE FOR 1 VEHICLE TO HMEE IV, UNLESS

STATED OTHERWISE IN FUNDED DELIVERY ORDERS.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

13 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1203 ORDERING YEAR 1 TRANSPORTATION ARMORED HMEE 10 (E) EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: OY1 TRANSPORTATION ARM HMEE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

1 EA Trasportation = 1 HMEE being trasported to and from the HMEE ZONE IAW F.1

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

14 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2101 ORDERING YEAR 2 CORE - SLEP UNARMORED HMEE IV 10 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OY2 CORE UNARMORED HMEE IV

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

1 EA = COMPLETED CORE EFFORT FOR 1 VEHICLE TO HMEE

IV, UNLESS STATED OTHERWISE IN FUNDED DELIVERY

ORDERS.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be the days after the HMEE I is picked up from the orginial location.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

15 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2102 ORDERING YEAR 2 AWE UNARMORED HMEE IV 10 (E) LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: OY2 AWE UNARMORED HMEE IV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PROGRAM YEAR: 2

1 LO = COMPLETED AWE FOR 1 VEHICLE TO HMEE IV, UNLESS

STATED OTHERWISE IN FUNDED DELIVERY ORDERS.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

16 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2103 ORDERING YEAR 2 TRANSPORTATION UNARMORED HMEE 10 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OY2 TRANSPORTATION UA HMEE

PROGRAM YEAR: 2

1 EA Trasportation = 1 HMEE being trasported to and from the HMEE ZONE IAW F.1

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

17 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2201 ORDERING YEAR 2 CORE - SLEP ARMORED HMEE IV 5 (E) EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: OY2 CORE ARMORED HMEE IV

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

1 EA = COMPLETED CORE EFFORT FOR 1 VEHICLE TO HMEE

IV, UNLESS STATED OTHERWISE IN FUNDED DELIVERY

ORDERS.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

18 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2202 ORDERING YEAR 2 AWE ARMORED HMEE IV 5 (E) LO $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: OY2 AWE ARMORED HMEE IV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PROGRAM YEAR: 2

1 LO = COMPLETED AWE FOR 1 VEHICLE TO HMEE IV, UNLESS

STATED OTHERWISE IN FUNDED DELIVERY ORDERS.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

19 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2203 ORDERING YEAR 2 TRANSPORTATION ARMORED HMEE 5 (E) EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: OY2 TRANSPORTATION ARM HMEE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

1 EA Trasportation = 1 HMEE being trasported to and from the HMEE ZONE IAW F.1

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0150

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

Days After Award shall be 150 days after the HMEE I is picked up by the contractor.

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contractor at time of delivery order award.

(End of narrative F001)

9000 CONTRACT DATA REQUIREMENTS LIST _______________________________

20 115

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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

A001 SCIENTIFIC AND TECHNICAL REPORTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: HIR AND AWE REPORT

IAW C.1.3.1, C.1.3.2, C.1.4, C.1.5 and H.1.3

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 PRICED BILL OF MATERIALS 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: PRICED BILL OF MATERIALS

IAW C.1.4.3

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT REPORT 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: STATUS REPORTS

IAW C.1.5.6

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

21 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 TECHNICAL REPORT STUDY/SERVICE 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: WARRANTY PERFORMANCE REPORT

IAW C.1.5.7.1

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: IUID MARKING PLAN

IAW C.2.3

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: AGENDA AND READ-AHEAD PACKAGE

IAW C.3.1

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

22 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007…