W56HZV23D0066.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

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

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA4

W56HZV-23-D-0066 2023AUG29 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

SARAH TESCHLER

SARAH.J.TESCHLER.CIV@ARMY.MIL

S0701A

DCMA HARTFORD

130 DARLIN STREET

EAST HARTFORD CT 06108-3234

8LAC5

DANBURY MISSION TECHNOLOGIES, LLC

100 WOOSTER HTS

DANBURY, CT 06810-7509

X

SEE SCHEDULE

HQ0337

DFAS-COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P.O. BOX 182317

COLUMBUS OH 43218-2317

X 1

SEE SCHEDULE

$0.00

X

2 signed

JENNIFIER L. HARRIS

JENNIFER.L.HARRIS194.CIV@ARMY.MIL (571)588-9125

/SIGNED/ 2023AUG29

1 104

X 1

X 3

X 35

X 52

X 53

X 56

X 62

X 64

X 65

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: SARAH TESCHLER

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(517)588-9264

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: B

Contract Expiration Date: 2028AUG15

*** End of Narrative A0000 ***

A.1 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

(Best viewed using Google Chrome or Microsoft Edge)

A.2 ACCEPTANCE APPENDIX

(a) Contract Number W56HZV-23-D-0066 is awarded to Danbury Mission Technologies, LLC.

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

(c) Any attachments not included within this document will be provided by ACC-DTA directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-DTA to the ACO. Within one week of this award, any office not able to obtain these attachments from System for Award Management (SAM) at beta.sam.gov and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

(d) The following Amendment(s) to the solicitation are incorporated into this contract: Amendment 0001 extended the proposal submission date only and therefore is not incorporated by reference.

*** End of Notice ***

*** END OF NARRATIVE A0001 ***

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W56HZV-23-D-0066

DANBURY MISSION TECHNOLOGIES, LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. This contract is a five (5) year Indefinite-Delivery Indefinite-Quantity to procure up to a maximum 510 AN/VVR-4 Laser Detecting

Sets (LDSs), a maximum 40 Laser Diode Pulsers (LDPs), and a maximum 38,350 hours of support services. This contract is a combination of

Firm-Fixed-Price and Cost/Cost-Plus-Fixed-Fee.

B.2. Ordering. In Accordance with DFARS 252.216-7006, Ordering, the Government may unilaterally issue orders for the AN/VVR-4 LDSs and

LDPs with the order pricing identified within each CLIN in Section B.

B.2.1. Top-Up Orders

B.2.3.1. Definition: A subsequent order executed within 30 calendar days of the previous order made in a given ordering period.

B.2.3.2. The Government may execute an order below the minimum quantities if said order meets the above definition of a top-up order.

The top-up order quantities during the 30-day period will be combined with the initial order to determine the total applicable recurring

LDS and/or LDP price. For instance, if an additional quantity of LDS, when added to the initial order, results in the utilization of the next pricing band (pricing bands are identified within each CLIN in Section B), and thus, yields a price per LDS lower than that obligated under the initial order, the initial order price will be adjusted downward to the newly applicable pricing and the new top-up quantities will be awarded based on the newly applicable pricing. Multiple top-up orders may be placed during the 30-day period against each initial order within a given ordering period; however, they do not extend the original 30-day top-up period.

B.3. Firm-Fixed-Price (FFP) CDRLs A001, A002, A003, A006, A007, A009, S001, S002, S003, S004, S005, S006, S007 and S008 only apply during active LDS Delivery Orders.

*** END OF NARRATIVE B0001 ***

3 104

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

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.

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

ORDERING YEAR.

The information presented below applies to Item No.

0011 Through 0015:

Minimum 5-Year Quantity: 138 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 510 EACH

(Inclusive of Option Years, if applicable)

The information presented below applies to Item No.

0021 Through 0025:

Minimum 5-Year Quantity: 6 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 40 EACH

(Inclusive of Option Years, if applicable)

The information presented below applies to Item No.

0031 Through 0035:

Minimum 5-Year Quantity: 0 hours

Maximum 5 Year Quantity: 38,350 hours

(Inclusive of Option Years, if applicable)

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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

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0011 FIRST ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: AN/VVR-4 LDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $1,118,239.00

30 59 $442,856.00

60 119 $303,780.00

120 239 $233,682.00

240 510 $194,132.00

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4, C.3.6.1, C.3.6.2, and C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0012 SECOND ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: AN/VVR-4 LDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $1,181,420.00

30 59 $459,324.00

60 119 $315,237.00

120 239 $242,866.00

240 510 $201,774.00

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4, C.3.6.1, C.3.6.2, and C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0013 THIRD ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: AN/VVR-4 LDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $1,220,271.00

30 59 $474,834.00

60 119 $325,900.00

120 239 $250,406.00

240 510 $208,615.00

This Contract Line Item Number (CLIN) is established for Ordering Period 3. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4, C.3.6.1, C.3.6.2, and C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0014 FOURTH ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: AN/VVR-4 LDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $1,264,963.00

30 59 $492,414.00

60 119 $337,904.00

120 239 $260,072.00

240 510 $216,179.00

This Contract Line Item Number (CLIN) is established for Ordering Period 4. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4, C.3.6.1, C.3.6.2, and C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0015 FIFTH ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: AN/VVR-4 LDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $1,312,079.00

30 59 $510,939.00

60 119 $350,472.00

120 239 $269,656.00

240 510 $224,009.00

This Contract Line Item Number (CLIN) is established for Ordering Period 5. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4, C.3.6.1, C.3.6.2, and C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0021 FIRST ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: LASER DIODE PULSER (LDP)

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $95,268.00

6 11 $30,005.00

12 17 $22,839.00

18 40 $20,015.00

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0022 SECOND ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: LASER DIODE PULSER (LDP)

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $98,684.00

6 11 $31,061.00

12 17 $23,624.00

18 40 $20,703.00

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0023 THIRD ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: LASER DIODE PULSER (LDP)

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $102,731.00

6 11 $32,377.00

12 17 $24,652.00

18 40 $21,618.00

This Contract Line Item Number (CLIN) is established for Ordering Period 3. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0024 FOURTH ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: LASER DIODE PULSER (LDP)

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $107,669.00

6 11 $33,850.00

12 17 $25,736.00

18 40 $22,626.00

This Contract Line Item Number (CLIN) is established for Ordering Period 4. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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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

0025 FIFTH ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: LASER DIODE PULSER (LDP)

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $111,980.00

6 11 $35,292.00

12 17 $26,872.00

18 40 $23,569.00

This Contract Line Item Number (CLIN) is established for Ordering Period 5. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR Estimated ___________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

SERVICE REQUESTED: SUPPORT SERVICES

PSC: R425

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $267.46

C.3.5.3 Test Support $271.08

C.3.5.4 Software Support $284.83

C.3.5.5 Logistics Support $219.53

C.3.5.6 NRE Development $352.63

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $545,192.00

Estimated COM: $ 15,456.00

Estimated Fee: $ 54,510.00 ___________

Total Estimated CPFF: $615,158.00

Estimated Cost: $237.04

Estimated COM: $ 6.72

Estimated Fee: $ 23.70 _______

Total Composite Rate: $267.46

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $269,080.00

Estimated COM: $ 7,627.20

Estimated Fee: $ 26,902.40 ___________

Total Estimated CPFF: $303,609.60

Estimated Cost: $240.25

Estimated COM: $ 6.81

Estimated Fee: $ 24.02 _______

Total Composite Rate: $271.08

Software Support (980 estimated hours)______________________________________

Estimated Cost: $247,381.40

Estimated COM: $ 7,016.80

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Reference No. of Document Being Continued

MOD/AMD

Estimated Fee: $ 24,735.20 ___________

Total Estimated CPFF: $279,133.40

Estimated Cost: $252.43

Estimated COM: $ 7.16

Estimated Fee: $ 25.24 _______

Total Composite Rate: $284.83

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $233,460.00

Estimated COM: $ 6,624.00

Estimated Fee: $ 23,352.00 ___________

Total Estimated CPFF: $263,436.00

Estimated Cost: $194.55

Estimated COM: $ 5.52

Estimated Fee: $ 19.46 _______

Total Composite Rate: $219.53

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $646,916.40

Estimated COM: $ 18,340.20

Estimated Fee: $ 64,687.50 ___________

Total Estimated CPFF: $729,944.10

Estimated Cost: $312.52

Estimated COM: $ 8.86

Estimated Fee: $ 31.25 _______

Total Composite Rate: $352.63

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR Estimated ____________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

SERVICE REQUESTED: SUPPORT SERVICES

PSC: R425

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $276.98

C.3.5.3 Test Support $280.73

C.3.5.4 Software Support $294.95

C.3.5.5 Logistics Support $227.32

C.3.5.6 NRE Development $365.17

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $565,294.00

Estimated COM: $ 15,226.00

Estimated Fee: $56,534.00 __________

Total Estimated CPFF: $637,054.00

Estimated Cost: $245.78

Estimated COM: $ 6.62

Estimated Fee: $ 24.58 _______

Total Composite Rate: $276.98

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $279,003.20

Estimated COM: $ 7,515.20

Estimated Fee: $ 27,899.20 ___________

Total Estimated CPFF: $314,417.60

Estimated Cost: $249.11

Estimated COM: $ 6.71

Estimated Fee: $ 24.91 _______

Total Composite Rate: $280.73

Software Support (980 estimated hours)______________________________________

Estimated Cost: $256,495.40

Estimated COM: $ 6,909.00

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MOD/AMD

Estimated Fee: $ 25,646.60 ___________

Total Estimated CPFF: $289,051.00

Estimated Cost: $261.73

Estimated COM: $ 7.05

Estimated Fee: $ 26.17 _______

Total Composite Rate: $294.95

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $242,052.00

Estimated COM: $ 6,528.00

Estimated Fee: $ 24,204.00 ___________

Total Estimated CPFF: $272,784.00

Estimated Cost: $201.71

Estimated COM: $ 5.44

Estimated Fee: $ 20.17 _______

Total Composite Rate: $227.32

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $670,762.80

Estimated COM: $ 18,071.10

Estimated Fee: $ 67,068.00 ___________

Total Estimated CPFF: $755,901.90

Estimated Cost: $324.04

Estimated COM: $ 8.73

Estimated Fee: $ 32.40 _______

Total Composite Rate: $365.17

(End of narrative B001)

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0033 THIRD ORDERING YEAR Estimated ___________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

SERVICE REQUESTED: SUPPORT SERVICES

PSC: R425

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 3. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $287.05

C.3.5.3 Test Support $290.92

C.3.5.4 Software Support $305.64

C.3.5.5 Logistics Support $235.58

C.3.5.6 NRE Development $378.43

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $586,661.00

Estimated COM: $ 14,881.00

Estimated Fee: $ 58,673.00 ___________

Total Estimated CPFF: $660,215.00

Estimated Cost: $255.07

Estimated COM: $ 6.47

Estimated Fee: $ 25.51 _______

Total Composite Rate: $287.05

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $289,542.40

Estimated COM: $ 7,336.00

Estimated Fee: $ 28,952.00 ___________

Total Estimated CPFF: $325,830.40

Estimated Cost: $258.52

Estimated COM: $ 6.55

Estimated Fee: $ 25.85 _______

Total Composite Rate: $290.92

Software Support (980 estimated hours)______________________________________

Estimated Cost: $266,168.00

Estimated COM: $ 6,742.40

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Estimated Fee: $ 26,616.80 ___________

Total Estimated CPFF: $299,527.20

Estimated Cost: $271.60

Estimated COM: $ 6.88

Estimated Fee: $ 27.16 _______

Total Composite Rate: $305.64

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $251,208.00

Estimated COM: $ 6,372.00

Estimated Fee: $ 25,116.00 ___________

Total Estimated CPFF: $282,696.00

Estimated Cost: $209.34

Estimated COM: $ 5.31

Estimated Fee: $ 20.93 _______

Total Composite Rate: $235.58

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $696,099.60

Estimated COM: $ 17,636.40

Estimated Fee: $ 69,614.10 ___________

Total Estimated CPFF: $783,350.10

Estimated Cost: $336.28

Estimated COM: $ 8.52

Estimated Fee: $ 33.63 _______

Total Composite Rate: $378.43

(End of narrative B001)

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0034 FOURTH ORDERING YEAR Estimated ____________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

SERVICE REQUESTED: SUPPORT SERVICES

PSC: R425

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 4. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $298.39

C.3.5.3 Test Support $302.43

C.3.5.4 Software Support $317.72

C.3.5.5 Logistics Support $244.91

C.3.5.6 NRE Development $393.39

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $610,213.00

Estimated COM: $ 15,065.00

Estimated Fee: $ 61,019.00 ___________

Total Estimated CPFF: $686,297.00

Estimated Cost: $265.31

Estimated COM: $ 6.55

Estimated Fee: $ 26.53 _______

Total Composite Rate: $298.39

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $301,168.00

Estimated COM: $ 7,436.80

Estimated Fee: $ 30,116.80 ___________

Total Estimated CPFF: $338,721.60

Estimated Cost: $268.90

Estimated COM: $ 6.64

Estimated Fee: $ 26.89 _______

Total Composite Rate: $302.43

Software Support (980 estimated hours)______________________________________

Estimated Cost: $276,850.00

Estimated COM: $ 6,830.60

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Estimated Fee: $ 27,685.00 ___________

Total Estimated CPFF: $311,365.60

Estimated Cost: $282.50

Estimated COM: $ 6.97

Estimated Fee: $ 28.25 _______

Total Composite Rate: $317.72

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $261,300.00

Estimated COM: $ 6,456.00

Estimated Fee: $ 26,136.00 ___________

Total Estimated CPFF: $293,892.00

Estimated Cost: $217.75

Estimated COM: $ 5.38

Estimated Fee: $ 21.78 _______

Total Composite Rate: $244.91

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $724,023.90

Estimated COM: $ 17,884.80

Estimated Fee: $ 72,408.60 ___________

Total Estimated CPFF: $814,317.30

Estimated Cost: $349.77

Estimated COM: $ 8.64

Estimated Fee: $ 34.98 _______

Total Composite Rate: $393.39

(End of narrative B001)

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0035 FIFTH ORDERING YEAR Estimated ___________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

SERVICE REQUESTED: SUPPORT SERVICES

PSC: R425

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 5. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $310.32

C.3.5.3 Test Support $314.53

C.3.5.4 Software Support $330.44

C.3.5.5 Logistics Support $254.69

C.3.5.6 NRE Development $409.13

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $634,616.00

Estimated COM: $ 15,663.00

Estimated Fee: $ 63,457.00 ___________

Total Estimated CPFF: $713,736.00

Estimated Cost: $275.92

Estimated COM: $ 6.81

Estimated Fee: $ 27.59 _______

Total Composite Rate: $310.32

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $313,219.20

Estimated COM: $ 7,728.00

Estimated Fee: $ 31,326.40 ___________

Total Estimated CPFF: $352,273.60

Estimated Cost: $279.66

Estimated COM: $ 6.90

Estimated Fee: $ 27.97 _______

Total Composite Rate: $314.53

Software Support (980 estimated hours)______________________________________

Estimated Cost: $287,933.80

Estimated COM: $ 7,105.00

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Estimated Fee: $ 28,792.40 ___________

Total Estimated CPFF: $323,831.20

Estimated Cost: $293.81

Estimated COM: $ 7.25

Estimated Fee: $ 29.38 _______

Total Composite Rate: $330.44

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $271,740.00

Estimated COM: $ 6,708.00

Estimated Fee: $ 27,180.00 ___________

Total Estimated CPFF: $305,628.00

Estimated Cost: $226.45

Estimated COM: $ 5.59

Estimated Fee: $ 22.65 _______

Total Composite Rate: $254.69

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $753,003.90

Estimated COM: $ 18,588.60

Estimated Fee: $ 75,306.60 ___________

Total Estimated CPFF: $846,899.10

Estimated Cost: $363.77

Estimated COM: $ 8.98

Estimated Fee: $ 36.38 _______

Total Composite Rate: $409.13

(End of narrative B001)

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0100 CONTRACT DATA REQUIREMENTS LIST (CDRLS) DD1423 ______________________________________________

A001 RESOURCE DISTRIBUTION TABLE (RDT) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Resource Distribution Table in accordance with

Contract Data Requirements List (Exhibit A) A001, C.3.1.1, C.3.1.1.1, and C.3.1.1.4.

(End of narrative B001)

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A002 COST AND HOUR REPORT (FLEXFILE) $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Cost and Hour Report (FlexFile) in accordance with

Contract Data Requirements List (Exhibit B) A002 and

C.3.1.1.2.

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A003 QUANTITY DATA REPORT $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Quantity Data Report in accordance with Contract Data

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Requirements List (Exhibit C) A003 and C.3.1.1.3.

(End of narrative B001)

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A006 CONFERENCE AGENDA $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Conference Agenda in accordance with Contract Data

Requirements List (Exhibit F) A006, C.3.1.5 and

C.3.1.8

(End of narrative B001)

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A007 CONFERENCE MINUTES $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL A007

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Conference Minutes in accordance with Contract Data

Requirements List (Exhibit G) A007, C.3.1.5 and

C.3.1.8.

(End of narrative B001)

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A009 TEST PROCEDURE $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A009

CLIN CONTRACT TYPE:

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Firm Fixed Price

PSC: R425

Test Procedure in accordance with Contract Data

Requirements List (Exhibit J) A009 and C.3.1.10.

(End of narrative B001)

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C001 SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL C001

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Safety Assessment Report (SAR) in accordance with

Contract Data Requirements List (Exhibit Q) C001, C.3.5.2.

(End of narrative B001)

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D002 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CDRL D002

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Engineering Change Proposal in accordance with

Contract Data Requirements List (Exhibit S) D002 and

C.3.5.2.1.

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D003 NOTICE OF REVISION $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL D003

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Notice of Revision in accordance with Contract Data

Requirements List (Exhibit T) D003 and C.3.5.2.2.

(End of narrative B001)

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D004 REQUEST FOR VARIANCE $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL D004

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Request for Variance in accordance with Contract Data

Requirements List (Exhibit U) D004 and C.3.5.2.3.

(End of narrative B001)

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E001 TECHINCAL REPORT - STUDY/SERVICES - DRAWING TREE $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CDRL E001

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Technical Report - Study/Services - Drawing Tree in accordance with Contract Data Requirements List

(Exhibit V) E001 and C.3.5.2.4.

(End of narrative B001)

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E002 PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: CDRL E002

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Product Drawings/Models and Associated Lists in accordance with Contract Data Requirements List

(Exhibit W) E002, C.3.5.2.4, and C.3.5.2.5.

(End of narrative B001)

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F001 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: CDRL F001

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Software Requirements Specification (SRS) in accordance with Contract Data Requirements List

(Exhibit X) F001 and C.3.5.4.2.

(End of narrative B001)

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F002 SOFTWARE DESIGN DESCRIPTION (SDD) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL F002

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Software Design Description (SDD) in accordance with

Contract Data Requirements List (Exhibit Y) F002 and

C.3.5.4.3.

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F003 INTERFACE REQUIREMENTS SPECIFICATION (IRS) $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CDRL F003

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Interface Requirements Specification (IRS) in accordance with Contract Data Requirements List

(Exhibit Z) F003 and C.3.5.4.4.

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F004 SOFTWARE PRODUCT SPECIFICATION (SPS) $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: CDRL F004

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

Software Product Specification (SPS) in accordance with Contract Data Requirements List (Exhibit AA)

F004 and C.3.5.4.5.

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F005 SOFTWARE VERSION DESCRIPTION (SVD) $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL F005

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: R425

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Software Version Description (SVD) in accordance with

Contract Data Requirements List (Exhibit AB) F005 and

C.3.5.4.5.

(End of narrative B001)

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S001 OPSEC TRAINING REPORT $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRL S001

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

OPSEC Training Report in accordance with Contract

Data Requirements List (Exhibit AC) S001 and C.4.6.

(End of narrative B001)

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S002 OPSEC AWARENESS TRAINING REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL S002

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

OPSEC Awareness Training Report in accordance with

Contract Data Requirements List (Exhibit AD) S002 and

C.4.9.

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S003 ANTITERRORISM LEVEL 1 TRAINING REPORT $ ** NSP ** _____________________________________ __________________

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SERVICE REQUESTED: CDRL S003

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Antiterrorism Level 1 Training Report in accordance with Contract Data Requirements List (Exhibit AE)

S003 and C.4.11.

(End of narrative B001)

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S004 IWATCH TRAINING REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL S004

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

iWatch Training Report in accordance with Contract

Data Requirements List (Exhibit AF) S004 and C.4.12.

(End of narrative B001)

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S005 CTR'S REC OF TIER 1 LVL SUPPLIERS _________________________________

RECEIVING/DEVELOPING CDI $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL S005

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Contractor's Record of Tier 1 Level Suppliers

Receiving/Developing Covered Defense Information in accordance with Contract Data Requirements List

(Exhibit AG) S005 and C.4.14.2.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

S006 CTR'S SSP & ASSOCIATED PLANS OF ACTION $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRL S006

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Contractor's Systems Security Plan and Associated

Plans of Action to Implement NIST SP 800-171 on a

Contractor's Internal Unclassified Information System in accordance with Contract Data Requirements List

(Exhibit AH) S006, C.4.15.1, and C.4.15.2.

(End of narrative B001)

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S007 DOD RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE ___________________________________________

DELIVERABLES $ ** NSP ** ____________ __________________

SERVICE REQUESTED: CDRL S007

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

DoD Risk Management Framework (RMF) Package

Deliverables - Cybersecurity RMF Package Deliverable

Data in accordance with Contract Data Requirements

List (Exhibit AI) S007, C.6.2.2 and C.6.3.

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S008 CYBERSECURITY VULNERABILITY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL S008

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

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Cybersecurity Vulnerability Report in accordance with

Contract Data Requirements List (Exhibit AJ) S008, C.6.5.1 and C.6.7.2.

(End of narrative B001)

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0200 SERVICE CONTRACT REPORTING $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

PSC: R425

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0200 is established for Service Contract

Reporting.

SERVICE CONTRACTING REPORTING (SCR), PURSUANT TO

DFARS 252.204-7023, REPORTING REQUIREMENTS FOR

CONTRACTED SERVICES - ALTERNATE I (JUL 2021).

NO DD 250 REQUIRED.

WHERE A CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS

APPOINTED UNDER A TASK ORDER, AN APPOINTMENT LETTER

MAY REQUIRE THE COR TO MONITOR THE CONTRACTOR'S

REPORTING OF SCR.

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Scope

This contract will satisfy the requirements to procure the AN/VVR-4 Laser Detecting Set (LDS) Kit consisting of one (1) Interface Unit

(IFU) and four (4) Sensor Units (SU) in support of Product Manager Vehicle Protection Systems (PdM VPS). The AN/VVR-4 LDS is a sub-system within the Vehicle Protection System (VPS) Base Kit (VBK) with LDS. The AN/VVR-4 will be fully integrated into designated Ground

Combat Systems and provide real-time declaration of laser events and direction (azimuth and elevation) with Angle of Arrival to laser sources directed at the host vehicle. The AN/VVR-4 will classify laser detections by the type of laser aided threat. Those laser-aided threats will include Laser Rangefinders, Laser Target Designators and Laser Beam Riders Anti-Tank Guided Missiles. The system is also designed to provide appropriate signals that can be used by the VBK and future Active Protection System or other Active/Passive countermeasure systems.

This action is for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract type with Firm-Fixed-Price (FFP) contract line items for hardware procurement, and Cost-Plus Fixed Fee (CPFF) contract line items for procurement of engineering and technical services. Delivery Orders will be issued on a FFP basis for hardware, for a maximum cumulative quantity of 510 AN/VVR-4 LDSs. Task orders (TOs) will be issued on a CPFF basis for services and defined tasks involving components of unknown risk to either the United

States Government (USG) or the Contractor.

Major components of the LDS are the Interface Unit (IFU) and Sensor Unit (SU). This SOW applies to the AN/VVR-4 system. Additional components to be procured include a Laser Diode Pulser (LDP). The contract includes FFP IDIQ lines for the procurement of the LDP.

This Statement of Work (SOW) provides general requirements. Specific requirements for the services listed will be set forth in subsequent work directives (WDs) for their corresponding TOs.

Elements of this program are classified up to the SECRET Level.

C.1.1 RESERVED

C.1.1.1 Initial Inspection

A joint inspection shall be performed by the Contractor and the USG Representative (Procurement Contracting Officer {PCO}/Contracting

Officer Representative {COR}) upon receipt at the Contractors facility for the following:

a. Property Identity;

b. Damaged or mishandled items;

c. Completeness of items; and,

d. Completeness and accuracy of accompanying paperwork/documentation.

Any deficiencies found as a result of the above inspection shall be brought to the attention of the PCO/COR who will provide further instructions concerning the deficient item(s). Also, the Contractor shall submit a Supply Discrepancy Report (SDR) SF 364 in accordance with DLAI 4140.55/AR 735-11-2.

C.2 Applicable Documents

C.2.1 Department of Defense Specifications

Document ID Title Date___________ _____ ____

Attachment 0007 Security Classification 29 June 2020

Guide (SCG) for VPS

Attachment 0008 Security Classification 5 October 2022

Guide (SCG) for Bradley

Vehicle Systems

Attachment 0009 Security Classification 2 February 2017

Guide (SCG) for Abrams

Family of Vehicles

Attachment 0010 Security Classification 6 May 2021

Guide (SCG) for Armored

Multi-Purpose Vehicle

Attachment 0011 Security Classification 23 May 2017

Guide (SCG) for Stryker

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PIIN/SIIN MOD/AMD

MILSTD38784(1) Notice 2 Standard Practice for 1 December 2000

Manuals, Technical: General

Style and Format Requirements

MIL-STD-130M Identification Marking of 2 December 2005

U.S. Military Property

MIL-STD-129P(3) Military Marking for 29 October 2004

Shipment and Storage

C.2.2 Other Government Documents

Document ID Title Date___________ _____ ____

FED-STD-313E Material Safety Data, 14 July 2014

Transportation Data and

Disposal Data for Hazardous

Materials Furnished to

Government Activities

DoD 5220.22-M National Industrial Security…