W56HZV23R0115-0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0003 2024MAR07

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL M. SHALLAL

EMAIL: DANIEL.M.SHALLAL.CIV@ARMY.MIL

W56HZV-23-R-0115

2023DEC22

X

X 2024MAR22 04:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 27

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: DANIEL M. SHALLAL

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7359

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0003 to Solicitation W56HZV-23-R-0115 is to:

1. Extend the offer due date and time from Friday, 08 March 2024 at 4pm EST to 22 March 2024 at 4pm EST.

2. Add separate CLINs for the First Article Test Samples requirement. As a result, the following sections are updated:

Section B:

a. Establish CLINs 0017, 0027, 0037, 0047 for the First Article Test Sample requirement.

b. Remove narrative B001 from CLINs 0016, 0026, 0036, 0046.

3. Revise FAR Clause 52.211-8 TIME OF DELIVERY. As a result, the following section is updated:

Section F:

a. Revise FAR clause 52.211-8 as follows:

FROM:

"...* Deliveries shall begin at a quantity of 300 EA within 285 calendar days after date of delivery order award and continue at a rate of 300 EA every 30 calendar days until the order is fulfilled.

** Deliveries shall begin at a quantity of 300 EA within 285 calendar days after date of delivery order award and continue at a rate of

300 EA every 30 calendar days until the order is fulfilled.

*** Deliveries shall begin at a quantity of 750 EA within 285 calendar days after date of delivery order award and continue at a rate of

750 EA every 30 calendar days until the order is fulfilled.

**** Deliveries shall begin at a quantity of 100 EA within 285 calendar days after date of delivery order award and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled...."

TO:

"...Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

** Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

*** Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

**** Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

The Government reserves the right to award under either the solicited delivery schedule or the proposed delivery schedule when an offeror offers a delivery schedule other than identified above. If the offeror proposes no other delivery schedule, the identified solicited delivery schedule above will apply..."

4. Revise FAR Clause 52.209-3 FIRST ARTICLE APPROVAL. As a result, the following section is updated:

2 27

W56HZV-23-R-0115

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Section I:

a. Revise FAR Clause 52.209-3 as follows:

FROM:

"The Contractor shall test 1 unit(s) of Lot/Item CLINS 0016, 0026, 0036, 0046..."

TO:

"The Contractor shall test 1 unit(s) of Lot/Item CLINS 0011, 0021, 0031, 0041..."

b. Added FAR Clause 252.219-7003 Small Business Subcontracting Plan

5. Add Small Business Evaluation Factor. As a result, the following sections are updated:

Section L:

a. Added "c. Small Business Participation Factor" to section L.3.

b. Added sections L.3.3 Small Business Participation Factor through section L.3.3.5 Other Resources/Additional Data

c. Revised sections L.3.1.1, L.3.1.1.1

d. Added section L.4.2

Section M:

a. Added "c. Small Business Participation Factor" to sections M.3.1.1 and M.6 Evaluation Criteria

b. Revised section M.6 Evaluation Criteria as follows:

FROM: "The relative order of importance of these two factors is as follows: The Delivery Schedule Factor is approximately equal to the

Price Factor."

TO: "The relative order of importance of these three factors is as follows: Delivery Schedule is significantly more important than

Price. Price is significantly more important than Small Business Participation. As required to be defined by FAR 15.304(e), the non-

Price factors, when combined, are significantly more important than Price."

c. Added sections M.6.3 SMALL BUSINESS PARTICIPATION (SBP) FACTOR through section M.6.3.2, and section M.3.1.4.

d. Revised the following sections: M.6.1, M.6.1.1, M.6.1.2, M.6.1.3, M.7

Section J:

a. Added the following attachments:

- 0008 SMALL BUSINESS PARTICIPATION FACTOR WORKBOOK

- 0009 SMALL BUSINESS PARTICIPATION FACTOR WORKBOOK INSTRUCTIONS

- 0010 SBP-CERTIFICATION FORM-SUBCONTRACTOR

6. Revised attachment 0001 QUALIFIED PRODUCT LIST (QPL) 6645 DATE FIELD. As a result, the follwoing section is updated:

Section J:

Revise attachment 0001 QUALIFIED PRODUCT LIST (QPL) 6645 date field as follows:

FROM: 02-JUN-2023

TO: 29-JAN-2024

7. All other terms and conditions of solicitation W56HZV-23-R-0115, except for those addressed by Amendment 0003, remain in full force and effect.

*** END OF NARRATIVE A0005 ***

3 27

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0016 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

(Deleted narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

0017 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

4 27

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

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 1 0150

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK,MA,01760-0000

0026 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

(Deleted narrative B001)

5 27

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: DELETED

REVISION: X

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

0027 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: PACK TRAY, PERSONNEL

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

6 27

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

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 1 0150

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK,MA,01760-0000

0036 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

(Deleted narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: DELETED

REVISION: X

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 27

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government Approval/Disapproval Days: 45

0037 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: RIP CORD, PARACHUTE

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORTS, THE CONTRACTOR SHALL PROVIDE

THE FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

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

8 27

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK,MA,01760-0000

0046 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-10008-1

(Deleted narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: DELETED

REVISION: X

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

DELETED

LEVEL PRESERVATION: DELETED

LEVEL PACKING: DELETED

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

0047 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

9 27

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

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 1 0150

FOB POINT: Destination

SHIP TO:

(W56YHX) PR W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK,MA,01760-0000

10 27

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government solicits delivery to be made according to the following schedule:

GOVERNMENT SOLICITED DELIVERY SCHEDULE

ITEM NO. ESTIMATED QUANTITY WITHIN DAYS

AFTER DATE OF DELIVERY ORDER AWARD

CLIN 0011 EST QTY 1659* EA 120 Days Without FAT; or 285 Days With FAT

CLIN 0012 EST QTY 516* EA 120 Days

CLIN 0013 EST QTY 516* EA 120 Days

CLIN 0014 EST QTY 516* EA 120 Days

CLIN 0015 EST QTY 516* EA 120 Days

CLIN 0016 1 EA 180 Days (FATR)

CLIN 0021 EST QTY 3013** EA 120 Days Without FAT; or 285 Days With FAT

CLIN 0022 EST QTY 756** EA 120 Days

CLIN 0023 EST QTY 756** EA 120 Days

CLIN 0024 EST QTY 756** EA 120 Days

CLIN 0025 EST QTY 756** EA 120 Days

CLIN 0026 1 EA 180 Days (FATR)

CLIN 0031 EST QTY 8252*** EA 120 Days Without FAT; or 285 Days With FAT

CLIN 0032 EST QTY 2160*** EA 120 Days

CLIN 0033 EST QTY 2160*** EA 120 Days

CLIN 0034 EST QTY 2160*** EA 120 Days

CLIN 0035 EST QTY 2160*** EA 120 Days

CLIN 0036 1 EA 180 Days (FATR)

CLIN 0041 EST QTY 615**** EA 120 Days Without FAT; or 285 Days With FAT

CLIN 0042 EST QTY 180**** EA 120 Days

CLIN 0043 EST QTY 180**** EA 120 Days

CLIN 0044 EST QTY 180**** EA 120 Days

CLIN 0045 EST QTY 180**** EA 120 Days

CLIN 0046 1 EA 180 Days (FATR)

* Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

** Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

*** Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

**** Deliveries shall begin at a quantity of 300 EA within 285 days after the date of delivery order award with FAT; or within 120 calendar days after the date of delivery order award without FAT, and continue at a rate of 100 EA every 30 calendar days until the order is fulfilled.

The Government reserves the right to award under either the solicited delivery schedule or the proposed delivery schedule when an offeror offers a delivery schedule other than identified above. If the offeror proposes no other delivery schedule, the identified solicited delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

11 27

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ITEM NO. ESTIMATED QUANTITY WITHIN DAYS

AFTER DATE OF DELIVERY ORDER AWARD

CLIN 0011 EST QTY 1659 EA ____ Days Without FAT; or 165 additional days with FAT

CLIN 0012 EST QTY 516 EA ____ Days

CLIN 0013 EST QTY 516 EA ____ Days

CLIN 0014 EST QTY 516 EA ____ Days

CLIN 0015 EST QTY 516 EA ____ Days

CLIN 0021 EST QTY 3013 EA ____ Days Without FAT; or 165 additional days with FAT

CLIN 0022 EST QTY 756 EA ____ Days

CLIN 0023 EST QTY 756 EA ____ Days

CLIN 0024 EST QTY 756 EA _____ Days

CLIN 0025 EST QTY 756 EA ____ Days

CLIN 0031 EST QTY 8252 EA ____ Days Without FAT; or 165 additional days with FAT

CLIN 0032 EST QTY 2160 EA ____ Days

CLIN 0033 EST QTY 2160 EA ____ Days

CLIN 0034 EST QTY 2160 EA ____ Days

CLIN 0035 EST QTY 2160 EA ____ Days

CLIN 0041 EST QTY 615 EA ____ Days Without FAT; or 165 additional days with FAT

CLIN 0042 EST QTY 180 EA ____ Days

CLIN 0043 EST QTY 180 EA ____ Days

CLIN 0044 EST QTY 180 EA ____ Days

CLIN 0045 EST QTY 180 EA ____ Days

**CLINS 0016, 0026, 0036, 0046**: Offerors may not propose an alternative Delivery Schedule for these CLINS.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(c) Only upon approval from the Contracting Officer, an accelerated delivery schedule may be acceptable at no additional cost to the

Government.

(End of Clause)

12 27

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

13 27

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 ADDED 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)--BASIC DEC/2019

I-2 CHANGED 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) -- ALTERNATE SEP/1989

I (JAN 1997) AND ALTERNATE II (SEP 1989)

(a) The Contractor shall test 1 unit(s) of Lot/Item CLINS 0011, 0021, 0031, 0041 as specified in this contract. At least 20 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within 180 calendar days from the date of this contract via DoD Safe https://safe.apps.mil/ to daniel.m.shallal.civ@army.mil and steven.a.manos.civ@army.mil marked First Article Test Report: Contract

No. _____TBD__________, Lot/Item No. ___CLINS 0016, 0026, 0036, 0046___. Within 45 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the

Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the

Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the Contracting Officer may, by written authorization, authorize the Contractor to acquire specific materials or components or to commence production to the extent essential to meet the delivery schedules. Until first article approval is granted, only costs for the first article and costs incurred under this authorization are allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government. If first article tests reveal deviations from contract requirements, the Contractor shall, at the location designated by the Government, make the required changes or replace all items produced under this contract at no change in the contract price.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(i) The Contractor shall produce both the first article and the production quantity at the same facility.

(End of Clause)

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

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

Attachment 0001 QUALIFIED PRODUCT LIST (QPL) 6645 29-JAN-2024 063

Attachment 0008 SMALL BUSINESS PARTICIPATION FACTOR WORKBOOK 27-MAR-2019 004 DATA

Attachment 0009 SMALL BUSINESS PARTICIPATION FACTOR WORKBOOK INSTRUCTIONS 16-MAR-2023 005 DATA

Attachment 0010 SBP-CERTIFICATION FORM-SUBCONTRACTOR 02-JUN-2020 001 DATA

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 General Proposal Information

L.1.1 The proposal, subject to the Submission, Modification, Revision, and Withdrawal paragraph of Instructions to Offeror(s)

Competitive Acquisitions (FAR Provision 52.215-1) contained in Section L of the solicitation, shall be submitted in the format and quantities set forth below. All information necessary for the review and evaluation of a proposal is to be contained in the proposal .

Section M of the solicitation sets forth the evaluation criteria and delineates the Factors to be evaluated and their relative order of importance. The offeror's proposal, as required by this section, will be evaluated as set forth in Section M of this solicitation. The

Government will not assume the offeror possesses any capability, understanding, or commitment not specified in its proposal. It is an offeror's responsibility to submit a well-written proposal, with adequately detailed information, which clearly demonstrates an understanding of and the ability to comply with the solicitation requirements to allow for a meaningful evaluation. The Government does not assume the duty to search for data to cure problems it finds in proposals.

L.1.2 Minimum Acceptance Period.

This provision supersedes any language pertaining to the acceptance period that may appear elsewhere in this solicitation (e.g. SF 33

Box 12).

ACCEPTANCE PERIOD means the number of calendar days available to the Government for awarding a contract from the date specified in this solicitation for receipt of offers.

L.1.2.1. The Government specified minimum acceptance period is 120 calendar days.

L.1.2.2. The offeror shall clearly state in its proposal the acceptance period. Offerors may specify a longer acceptance period than the

Government's minimum acceptance period stated above.

L.1.2.3. An offer allowing less than the Government's minimum acceptance period, or fails to provide a proposal acceptance period, may be rejected.

L.2 Proposal Content, Format and Instructions

L.2.1 Proposal Content

L.2.1.1 All proposals shall be in English (American Standard) and shall be in US dollars. Proposals not in English (American Standard) or in US Dollars may be rejected. The proposal shall include all information specified and shall address all requirements outlined in

Section L.

L.2.1.2 A Proposal Executive Summary or transmittal letter is optional. It will neither be considered as part of the proposal, nor will it be evaluated. If a Proposal Executive Summary is submitted, it should be no more than five pages in length.

L.2.2 Proposal Method of Submission, Format, and Instructions

L.2.2.1 The proposal shall be electronically submitted via E-mail to the Contract Specialist, Daniel Shallal, and cc the corresponding

Contract4ing Officer at the following e-mail address(s) with the subject header: Proposal Submission - W56HZV-23-R-0115 (company name):

Contract Specialist: daniel.m.shallal.civ@army.mil

Contracting Officer: carrie.l.english.civ@army.mil

Fax, hardcopy, and DVD/CD-ROM proposals will NOT be accepted. Hand-carried offers, whether hardcopy or electronic, will NOT be accepted.

Maximum size of each e-mail shall be 10 megabytes. The offeror may use multiple e-mail messages for each submission; however, it should 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.

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

L.2.2.1.1 Each submitted File shall be labeled so it is easily identifiable for which information it pertains.

L.2.2.1.2 Acceptable File Formats. All electronic information provided in response to the solicitation must be provided in Microsoft

(MS) Office 2013 compatible or Adobe Portable Document Format (PDF) format or except as noted in the proposal instructions below. For files in PDF format, scanners should be set to 200 dots per inch. The proposal shall not contain citations for, or active links to live

Internet sites or pages. All linked information shall be contained within the electronic proposal. Any linked information that is not

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contained in the proposal will not be accepted.

L.2.2.1.3 Electronic Files. The proposal electronic file name should not exceed 50 characters in length (not including the file extension). Ensure the file name does not contain any periods, does not contain spaces, and does not contain special characters, which should limit Government virus scanners rejecting the email as unscannable.

L.2.2.1.4 Unless otherwise specified, it is recommended that the proposal be formatted for 8.5 inch x 11 inch paper with a minimum font size of 10 pt. and with a minimum of 0.5 margins. Schedules, drawings and other documents more appropriate to larger size should be formatted for no larger than 8.5 inch x 14 inch dimensions.

L.2.2.1.5 If providing spreadsheets, include all formulas, function, macros, computations, or equations used to compute the proposed amounts. For each workbook, all Rows, Columns, Cells, and Worksheets are to be visible. Do not include Zero height and zero width rows and columns in Worksheets. Do not format Worksheet cells with the font color equal to the fill color. If Workbooks or Worksheets are password protected, then the passwords must be provided. Do not submit Print image files or pictures or files containing only values.

L.2.2.1.6 The offeror shall make every effort to ensure that the proposal is virus-free. Proposals (or portions thereof) submitted which indicate the presence of a virus, or which are otherwise rendered unreadable by damage in electronic transit, shall be treated as

"unreadable" as described in FAR 15.207(c).

L.2.2.2 Submission Due Date

The offeror must ensure its proposal, in its entirety, reaches the required destination before the date and time set for closing of the solicitation set forth in Block 9 on the SF 33, front page of the solicitation.

L.2.2.2.1 Lateness

The lateness rules for submitted proposals are outlined in FAR 52.215-1 "Instructions to Offerors-Competitive Acquisition and are incorporated into this solicitation.

L.2.3 Single Proposal Submission

Offerors are limited to submitting one proposal with one approach to meeting the requirements of this solicitation.

L.2.3.1 All or None

Offers in response to this solicitation must be submitted for all the requirements identified in the solicitation. Offers submitted for less than all the requirements called for by this solicitation may be rejected or ineligible for award. Proposals that contain alternative terms and conditions may be considered as taking exception to the requirements of the solicitation. See Section M.2.

L.3 Evaluation Factors

Offeror proposals shall address the following Factors:

a. Delivery Schedule Factor

b. Price Factor

c. Small Business Participation Factor

L.3.1 Delivery Schedule Factor

The following applies to all Delivery Schedule Subfactors, unless otherwise noted below.

L.3.1.1 Offerors shall submit the following:

The Offeror shall submit a filled-in Section F of the RFP with its proposal if it proposes an alternative delivery schedule as allowed by this Factor. The offeror may propose an alternate delivery schedule For CLINS 0011-0015, 0021-0025, 0031-0035, and 0041-0045 expressed in terms of after date of delivery order award by filling in its proposed schedule for Days after Delivery order Award schedule for Days Without FAT by filling in the Offerors Proposed Delivery Schedule in 52.211-8, Time of Delivery. The proposed Days

With FAT will be 165 additional days from the proposed schedule for Days Without FAT. The Offeror may not propose an alternate quantity or an alternate schedule for Days With FAT.

If the offeror does NOT propose an alternative schedule for CLINS 0011-0015, 0021-0025, 0031-0035 within Section F, 52.211-8, Time of

Delivery, then the offerors proposed delivery date(s) is the same as the Government Solicited Delivery Schedule set forth in 52.211-8.

L.3.1.1.1 In order to be considered for award, a proposal must provide a delivery date expressed in terms of after date of delivery

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order award that is either 1) sooner than the solicited schedule identified in clause FAR 52.211-8, Time of Delivery ; or 2) equal to the solicited schedule identified in clause FAR 52.211-8, Time of Delivery; or 3) later than the required schedule in clause 52.211-8 by

45 days or less.

L.3.1.1.2 Proposals that provide a delivery schedule that is later than 45 days after the required schedule identified in 52.211-8, Time of Delivery will constitute a failure to meet a stated requirement of the solicitation (deficiency) and be unawardable.

L.3.1.2 If selected for award, the offerors proposed delivery date will be incorporated and become the requirement in any resulting contract.

L.3.2 Price Factor

L.3.2.1 In accordance with FAR 15.403-5(a)(1), certified cost or pricing data is not required for initial proposal submission. However, after initial proposal submission, if only one offer is received, the Government reserves the right to request certified cost or pricing data in accordance with DFARS 252.215-7008. In the event certified cost or pricing data is required, the offeror may submit a written request for exception based on the applicable clauses contained herein.

For initial proposal submission, the offeror shall provide its proposed prices by providing a filled in Section B of the RFP.

L.3.2.2 The Government reserves the right to request additional or more detailed cost or price information to support its evaluation.

L.3.3 Small Business Participation Factor

L.3.3.1 Application: The Small Business Participation proposal submission instructions apply to every Offeror (U.S. and non-U.S.), regardless of size, socioeconomic status, or locations of working facilities or headquarters.

L.3.3.2 Small Business Participation Factor Workbook (Attachment 0008) and Small Business Participation Factor Workbook Instructions

(Attachment 0009):

a. All Offerors, including Offerors who are themselves small business concerns for the North American Industry

Classification System (NAICS) code assigned to this requirement, are required to complete the SBP Factor Workbook using the detailed SBP

Factor Workbook Instructions. The Offerors submission of the SBP Factor Workbook is the Offerors proposed extent of Small Business

Participation in each Small Business category.

b. An Offeror shall fill out the SBP Factor Workbook with goals for this solicitation specifically, even if it is an Other-

Than-Small-Business (OTSB) submitting a Comprehensive Subcontracting Plan.

c. When filling in the Workbook, the Offeror shall include the dollars for prime contractor participation and subcontractor participation that are a part of the Total Contract Amount. The Total Contract Amount for the purposes of this Factor is defined as:

The proposed amounts for all of the Basic CLINs and all of the Option CLINs.

d. The Offeror shall use the automatic Roll-Up tab in the Workbook to check for consistency between the SBP Factor Submittal and other parts of the proposal (i.e Cost/Price Factor), and (for offerors who are OTSB) the submitted Subcontracting Plan.

Note: Every offeror is required to fill out the Small Business Participation Factor Workbook (Attachment 0008) completely and fill out their proposed participation towards each goal. Small Business Concerns participation will count towards the Small Business

Participation goals.

L.3.3.3 Registrations, Agreements, and Certifications:

a. The Government will use the System for Award Management (SAM) to verify size, ownership, and any other information provided about the prime and subcontractors listed in the proposal. The Government may use the Small Business Administration (SBA) Dynamic Small Business

Search (DSBS) Database to verify any SBA certifications for 8(a), 8(a) JV, and WOSB/EDWOSB SBs (prime contractor and/or subcontractor).

Any proposed HUBZone SBs (prime contractor and/or subcontractor) must be verifiable in the Small Business Administration (SBA) Dynamic

Small Business Search (DSBS) Database.

Offerors should be aware of how SB concerns are defined (see Small Business Participation Factor Workbook Instructions (Attachment 0009) and 13 CFR 121, Small Business Size Regulations). Offerors are advised to review 13 CFR 121.103, "How Does SBA Determine Affiliation;

FAR 2.101, Small Business Teaming Arrangement; and FAR 19.101, Affiliates.

b. Failure to register in SAM for the corresponding NAICS code identified in FAR clause 52.204-8 prior to submitting a proposal for this solicitation will preclude an award being made to your company.

c. Joint Venture Registration. If the Offeror is a small business joint venture, the joint venture shall be registered in SAM under its own name in accordance with 13 CFR 121.103(h). In addition, each member in a small business joint venture shall be registered in SAM

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for the type of work it does. To be recognized as a small business joint venture and be eligible for award of a contract, the membership arrangements of the joint venture shall be identified and the company relationships fully disclosed in the Offerors proposal in accordance with FAR 9.603.

d. Affiliate Registration. If the Offeror is a small business that has first tier affiliates that will be performing work on the proposed contract, each first tier affiliate shall be registered in SAM for the type of work it does.

e. Subcontractor Registration or Certification. According to FAR Clauses 52.219-8 and 52.219-9 in this solicitation, the Offeror may not require subcontractors to be registered in SAM. For any small business subcontractor listed in the SBP Factor Workbook that is not registered in SAM, the Offeror shall provide in accordance with 13 CFR 121.411(g), a Certification Form (Attachment 0010) from that subcontractor verifying its small business size and socioeconomic status. This certification shall contain, on the same page as the size and status claimed, the signature of the official authorized to sign for the subcontractor.

L.3.3.4 Subcontracting Reports:

a. The Offeror shall provide documentation of performance in complying with the requirements of FAR 52.219-9 and DFARS 252.219-7003, as applicable, over the twelve months prior to solicitation release date if the Offeror meets both of the following criteria:

(1) Offeror is an OTSB concern as defined by the NAICS code applicable to this solicitation.

(2) Offeror has had prior contracts requiring the submission of a Small Business Subcontracting Plan.

b. Offeror shall provide the documentation by:

(1) Filling out the Reports tab of the SBP Factor Workbook (Attachment 0008) using the SBP Factor Workbook Instructions

(Attachment 0009) and

(2) Submitting the documents requested in Section 1 of the Reports tab in the Workbook.

L.3.3.5 Other Resources/Additional Data: In addition to the data submitted by the Offeror, and the data found in Government systems specifically referenced throughout this L.3.3.4, the Government may use other resources to evaluate the Offerors SBP Factor Submittal.

The Government reserves the right, during clarification or discussion under FAR 15.306, to request additional data to support its assessment.

L.4 Provide the following information:

L.4.1 Signature Actions/offeror Fill-Ins. Provide a scanned image of a signed copy of the SF33 cover page, a copy of all completed fill-ins for Sections A through K, and (if applicable) a signed copy of all Amendments to the solicitation. System for Award Management (SAM) certifications need not be separately submitted; however, all offerors must be successfully registered and valid in SAM prior to award.

L.4.1.1 The offerors proposal acceptance period in terms of calendar days from the date for receipt of offers specified in the RFP. (See

Section L.1.2)

L.4.2 RESERVED

L.4.3 Statement of Acknowledgement. A statement specifying the extent of agreement with all terms, conditions, and provisions of the

RFP, and a statement of agreement to furnish and deliver the items or perform services set forth in the RFP in consideration for offerors proposed price(s) set opposite each item. Any exceptions taken to the attachments, exhibits, enclosures, or other solicitation terms, conditions, or documents may be determined to be a Deficiency or grounds for the Government to reject the proposal from further consideration in the source selection process (Reference M.2.1).

L.4.4 Assumptions. The offeror shall consolidate and identify all offeror's generated "assumptions" contained anywhere in the proposal.

The offeror shall include a statement that none of the "assumptions" contradict or take exception to any terms, conditions, or requirements of the solicitation. Any exceptions taken to the attachments, exhibits, enclosures, or other solicitation terms, conditions, or documents may be determined to be a Deficiency or grounds for the Government to reject the proposal from further consideration in the source selection process (Reference M.2.1).

L.5 HQ-AMC LEVEL PROTEST PROCEDURES

Complete AMC Protest Procedures can be found at: http://www.amc.army.mil/Connect/Legal-Resources/

An agency protest may be filed with either the contracting officer or to HQAMC but not both following the procedures listed on the website above.

L.6 PROVISION FOR WAIVER OF REQUIRED FIRST ARTICLE APPROVAL

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NOTE: For this Solicitation, Partial FAT Waivers are not being solicitated or considered.

L.6.1 The requirement entitled FIRST ARTICLE APPROVAL (52.209-3) in Section I of this solicitation may be waived by the Government, provided that the offeror meets the conditions outlined below.

L.6.1.1 Offerors who intend to request a waiver of the First Article Test must provide sufficient information for the Government to determine whether the request is to be approved. If the offeror intends to request a waiver, a First Article Waiver Worksheet must be completed and submitted to the Government along with any supporting documentation. The worksheet can be found in Section J Attachments of this solicitation. The offerors request will not be considered if the worksheet and any supporting documentation is not submitted to the Government. The worksheet must be completed in its entirety. For those sections of the worksheet which do not apply, annotate with

N/A (not applicable). To substantiate or clarify information provided by the offeror, the Government may request additional information.

Incomplete worksheets can result in the waiver request being denied, Offerors should contact the Contract Specialist listed on the face page of this solicitation for assistance in filling out the worksheet completely.

L.6.1.2 Offerors should not assume that the FAT waiver request will be granted even if the completed worksheet and any supporting information is submitted to the Government.

L.6.1.3 The worksheet and any additional supporting documentation is part of your quote/offer and must be submitted as part of the response to this solicitation on Company letterhead and signed by an agent of the Company.

L.6.1.4 The offeror may request a waiver for only a portion of the First Article Test, such as a vibration test or a saltwater spray test, or the test on a component or subassembly of the procured item.

L.6.1.5 The offeror shall list specifically on the worksheet, by technical data package reference, that portion of the test requested to be waived. The references shall include but may not be limited to the following as applicable:

L.6.1.5.1 Identification of the specification or standard along with the specific specification or standard paragraph(s)

L.6.1.5.2 Identification of the drawing with specific references…