W900KK-18-R-0037_CDT_Draft_RFP.pdf

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New Amendment for Common Driver Trainer
Solicitation number
W900KK-18-R-0037
Issued by

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This is a draft request for proposal for a common driver trainer virtual product line issued by the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation. The Army seeks to award an indefinite delivery/indefinite quantity contract with a ceiling of $110 million over five years to develop, deliver and sustain common driver trainer systems. The contractor will be responsible for developing and maintaining a common driver trainer component architecture leveraging the Live Training Transformation integrated development environment. The common driver trainer will provide initial and sustainment training for wheeled and tracked vehicles at domestic and overseas sites, allowing students to practice starting, stopping and operating vehicles in varied conditions. The contractor must structure and update common driver trainer software and hardware to improve the product line and integrate it with Live Training Transformation tools.

Draft RFP

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W900KK-18-R-0037_A0003.docx DOCX document
Attachment_10-_Total_Proposed_Price_Spreadsheet-CDT_13_Nov_2018_Final.xlsx XLSX spreadsheet
Attachment_7-CDT_VPL_SOW_DO_X_TWV_Phase_2_-_20181031.docx DOCX document
W900KK-18-R-0037_RFP_Questions_with_Gov't_Responses_-_6_Nov_18_ACC.xlsx XLSX spreadsheet
Attachment_10-_Total_Proposed_Price_Spreadsheet-CDT_06_Nov_2018_Final.xlsx XLSX spreadsheet
W900KK-18-R-0037_A0002_conformed_copy.docx DOCX document
Attachment_8-System_Requirements_Document_with_Appendix_A-G_20181031.pdf PDF
W900KK-18-R-0037_A0002.docx DOCX document
Attachment_2-_CDT_VPL_SOW_DO_X_MV_-_20181024.pdf PDF
Attachment_10-_Total_Proposed_Price_Spreadsheet-CDT_26_Oct_2018_Final.xlsx XLSX spreadsheet
W900KK-18-R-0037_A0001_Comformed_Copy.docx DOCX document
Attachment_4_-_CDT_VPL_SOW_DO_X_TEV_-_20181024.pdf PDF
Attachment_8-System_Requirements_Document_with_Appendix_A-G_20181024.pdf PDF
W900KK-18-R-0037_RFP_Questions_with_Gov't_Responses_-_26_Oct_18.xlsx XLSX spreadsheet
Attachment_1-_CDT_VPL_SOW_Base_-_20181024.pdf PDF
Exhibit_A-C_CDTVPL_CDRLs_20181024.pdf PDF
Attachment_7-_CDT_VPL_SOW_DO_X_TWV_Phase_2_-_20181024.pdf PDF
Attachment_3-_CDT_VPL_SOW_DO_X_SV_-_20181024.pdf PDF
Attachment_6-_CDT_VPL_SOW_DO_X_TWV_Phase_1_-_20181024.pdf PDF
Attachment_5_-_CDT_VPL_SOW_DO_X_TV_-_20181024.pdf PDF
W900KK-18-R-0037_A0001.docx DOCX document
FINAL_-_CDT_VPL_SOW_DO_X_TWV_Phase_2_-_20180914.docx DOCX document
Word_docs.zip ZIP file
ANNEX_TO_EXHIBIT_B.PDF PDF
ANNEX_TO_EXHIBIT_A_GEIA-STD-0007-B(LPDSummaries).docx DOCX document
Attachment_2-CDT_VPL_SOW_MV_-_20180914.pdf PDF
Exhibit_A-C_CDTVPL_CDRLs.pdf PDF
Attachment_6-CDT_VPL_SOW_TWV_Phase_1_-_20180914.pdf PDF
Attachment_9-_Past_Performance_Questionare_(PPQ).docx DOCX document
Attachment_3-CDT_VPL_SOW_SV_-_20180914.pdf PDF
Attachment_1-_CDT_VPL_SOW_Base_-_20180914.pdf PDF
Attachment_8-System_Requirements_Document_with_Appendix_A-G.pdf PDF
Attachment_5-CDT_VPL_SOW_TV_-_20180914.pdf PDF
Attachment_4-CDT_VPL_SOW_TEV_-_20180914.pdf PDF
Attachment_12-ACC-ORL_Guidelines_for_GFP.pdf PDF
Attachment_11-CDT_VPL_GFP_Smatform.xlsx XLSX spreadsheet
Attachment_10-_Total_Proposed_Price_Spreadsheet-CDT.XLSX XLSX spreadsheet
Attachment_7-_CDT_VPL_SOW_TWV_Phase_2_-_20180914.pdf PDF
W900KK-18-R-0037.docx DOCX document
FINAL_-_CDT_VPL_SOW_Base_-_20180803.docx DOCX document
FINAL_-_CDT_VPL_SOW_DO_X_TV_-_20180803.docx DOCX document
FINAL_-_CDT_VPL_SOW_DO_X_TWV_Phase_2_-_20180803.docx DOCX document
W900KK-18-R-0037_Draft_RFP_Questions_with_Gov't_Responses_-_3_Aug_18.xlsx XLSX spreadsheet
FINAL_-_CDT_VPL_SRD_Appendix_D_TWV_Phase_1_20180803.docx DOCX document
FINAL_-_CDT_VPL_SRD_Appendix_G_MV_20180803.docx DOCX document
FINAL_-_CDT_VPL_SRD_Appendix_E_TWV_Phase_2__20180803.docx DOCX document
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Text version

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 89 - 99

100 - 128 X H 129 - 140 blake.l.mcilvane.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 140

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

BLAKE MCILVANE (407) 208-3318

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 40

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

43 - 44 45 - 49

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 50 - 51 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 52 - 57 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

58 - 87

PART II - CONTRACT CLAUSES

U.S. ARMY PEO STRI ACQUISITION CENTER

ATTN: KOC/OPS

12350 RESEARCH PARKWAY

ORLANDO FL 32826

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

23 Mar 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK-18-R-0037

Section A - Solicitation/Contract Form

This solicitation will result in a Firmed Fixed Price (FFP) and Cost Plus Fix Fee (CPFF), Single Award Indefinite Delivery/Indefinite Quantity (SA IDIQ). The IDIQ will have a base ordering period of 60 months and two 12-month option periods for a total of up to seven years. The estimated ordering ceiling is $110M. The Government will be Contracting by Negotiation in accordance with Federal Acquisition Regulation (FAR) Part 15, as supplemented with the additional information included in this notice. This procurement will be a full and open competition, 1000 employees, and NAICS code – 333318.

The minimum quantity of this contract is $6.5 Million. The maximum quantity is $110 Million. All funding for this contract will be provided on the individual delivery orders. Delivery Order (DO) 0001 issued concurrent to award of this contract meets the Government’s IDIQ minimum requirement.

The Government may issue DOs up to the last day of the seven year ordering period with a delivery date of 24 months.

The Contract Line Item Numbers (CLINs) listed in Section B exemplify the CLIN structure that may be required in each year of the ordering period.

The Government has identified specific vehicle variants that will be supported by this contract in the SOWs. Each CDT system will be reconfigurable to accommodate the different vehicle variants as defined in the product system specifications and also be capable of incorporating future vehicle variants training systems.

The Government anticipates using employees of Optimal Solutions & Technologies (OST) and TAPE LLC to provide source selection support. In accordance with FAR 9.505-4(b), no access to proprietary or source selection information will be provided to non-Government advisors unless 1) Offerors have entered into their own non-disclosure agreement with the non-Government advisor, or with the company employing the nongovernment advisor and 2) the Government has received the consent of the offerors to provide access to its proprietary information to the nongovernment advisor or the company which employs the nongovernment advisor.

As stated in Section H of this solicitation, all Government Furnished Information to include technical data and computer software (as defined in DFARS 252.227-7013 and DFARS 252.227-7014) is in an "as is" condition without any warranty as to its accuracy, completeness, or adequacy. The contractor shall use this technical data and computer software at its own risk.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Lot Tank Engineering Variant-Ft.Leonard Wood

FFP

TEV Tech Refresh & Concurrency Upgrade IAW the TEV SOW section 3.0 (6 Systems) Contract Year One FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Lot Tank Engineering Variant-Ft.Leonard Wood

CPFF

TEV Development Environment IAW the TEV SOW section 3.1 1 Lot = Design/Development/NRE

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Lot Tank Engineering Variant-Ft.Leonard Wood

CPFF

TEV System Integration IAW the TEV SOW section 3.0 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Lot Tank Engineering Variant-Ft.Leonard Wood

CPFF

TEV Testing IAW the TEV SOW sections 3.1.3, 3.3.3.2, 3.3.3.3, 3.3.4, 3.3.5.3, 3.3.5.7, 3.4.2.1, 3.10 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Lot Tank Engineering Variant-Ft.Leonard Wood

CPFF

TEV Engineering & Logistic Support IAW the TEV SOW section 3.11 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Tank Engineering Variant-Ft.Leonard Wood

FFP

TEV New Equipment Training IAW the TEV SOW section 3.9.1.1

UNIT UNIT PRICE MAX AMOUNT

0007 1 Lot Tank Engineering Variant-Ft.Leonard Wood

FFP

TEV Spares/Consumeables/Special Test Tools IAW the TEV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each Tank Engineering Variant-Ft.Leonard Wood

FFP

TEV Operators Manual IAW the TEV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

0009 1 Each Tank Engineering Variant-Ft.Leonard Wood

FFP

TEV Maintenance Manual IAW the TEV SOW sections 3.7.2 (SMM); 3.7.3

(COTS)

UNIT UNIT PRICE MAX AMOUNT

0010 1 Each Tank Engineering Variant-Ft.Leonard Wood

FFP

TEV Site Survey IAW the TEV SOW section 3.12

UNIT UNIT PRICE MAX AMOUNT

0011 1 Each Tank Engineering Variant-Ft.Leonard Wood

FFP

White Paper IAW the TEV SOW section 3.1

UNIT UNIT PRICE MAX AMOUNT

0012 1 Lot Tank Engineering Variant-Ft.Leonard Wood

FFP

Cybersecurity IAW the TEV SOW sections 3.2.11, 3.3.5

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot Tank Engineering Variant-Ft.Leonard Wood

FFP

CDRLS

(non-cost & not separately priced)

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

Tank Variant-Ft Benning

FFP

TV Tech Refresh (18 Systems) IAW the TV SOW section 3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________ Range D 13-18 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Lot Tank Variant-Ft Benning

CPFF

TV Tech Refresh Development Environment IAW the TV SOW section 3.1 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Lot Tank Variant-Ft Benning

CPFF

TV Tech Refresh System Integration IAW the TV SOW section 3.0 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Lot Tank Variant-Ft Benning

CPFF

TV Tech Refresh Testing IAW the TV SOW sections 3.1.3, 3.3.3.2, 3.3.3.3, 3.3.4, 3.3.5.3, 3.3.5.7, 3.4.2.1, 3.10 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Lot Tank Variant-Ft Benning

CPFF

TV Tech Refresh Engineering & Logistic Support IAW the TV SOW section 3.11 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Lot Tank Variant-Ft Benning

CPFF

TV Tech Refresh New Equipment Training IAW the TV SOW section 3.9.1.1 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED

Tank Variant-Ft Benning

FFP

TV Tech Refresh Spares/Consumeables/Special Test Tools IAW the TV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13 (Support for 18 Systems)

Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

1008 1 Each Tank Variant-Ft Benning

FFP

TV Tech Refresh Operators Manual IAW the TV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

1009 1 Each Tank Variant-Ft Benning

FFP

TV Tech Refresh Maintenance Manual IAW theTV SOW sections 3.7.2 (SMM);

3.7.3 (COTS)

UNIT UNIT PRICE MAX AMOUNT

1010 1 Each Tank Variant-Ft Benning

FFP

TV Tech Refresh Site Survey IAW the TV SOW section 3.12

UNIT UNIT PRICE MAX AMOUNT

1011 1 Lot Tank Variant-Ft Benning

FFP

TV Tech RefreshCybersecurity IAW the TV SOW sections 3.2.11, 3.3.5

UNIT UNIT PRICE MAX AMOUNT

1012 1 Lot Tank Variant-Ft Benning

FFP

TV Tech Refresh CDRLs (non-cost & not separately priced)

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED

Tank Variant-Ft Benning

FFP

TV Concurrency/upgrade (18 Systems) IAW the TV SOW section 3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

1014 UNDEFINED

Tank Variant-Ft Benning

FFP

TV Concurrency/upgrade Spares/Consumeables/Special Test Tools IAW the TV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13 (Support for 18 Systems) Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

1015 1 Lot Tank Variant-Ft Benning

FFP

TV Concurrency/upgrade CDRLs (non-cost & not separately priced)

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Tech Refresh (14 Systems) IAW the TWV SOW section 3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-14 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase One Development Environment IAW the TWV SOW section 3.1 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase One System Integration IAW the TWV SOW section 3.0 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase One Testing IAW the TWV SOW section 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase One Engineering & Logistic Support IAW the TWV SOW section 3.11 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

2006 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase OneTech Refresh New Equipment Training IAW the TWV SOW section 3.9.1.1

UNIT UNIT PRICE MAX AMOUNT

2007 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Tech Refresh Spares/Consumeables/Special Test Tool IAW the TWV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-14 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

2008 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV PH I Tech Refresh Operators Manual IAW the TWV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

2009 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Tech Refresh Maintenance Manual IAW the TWV SOW sections 3.7.2 (SMM); 3.7.3 (COTS)

UNIT UNIT PRICE MAX AMOUNT

2010 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Site Survey IAW the TWV SOW section 3.12

UNIT UNIT PRICE MAX AMOUNT

2011 UNDEFINED

Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Procure (18 Systems) IAW the TWV SOW section 3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

2012 UNDEFINED

Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Procure (18 Systems) Spares/Consumeables/Special Test Tools IAW the TWV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

2013 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Procure Operators Manual IAW the TWV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

2014 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Procure Maintenance Manual IAW the TWV SOW sections

3.7.2 (SMM); 3.7.3 (COTS)

UNIT UNIT PRICE MAX AMOUNT

2015 1 Lot Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One Cybersecurity IAW the TWV SOW sections 3.2.11, 3.3.5

UNIT UNIT PRICE MAX AMOUNT

2016 1 Lot Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase One CDRLs (non-cost & not separately priced)

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Procure-Fixed (32 Systems) IAW the TWV SOW section 3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________ Range D 13-20 Each $_____________ Range E 21-32 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Procure-Mobile (33 Systems) IAW the TWV SOW section3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________ Range D 13-20 Each $_____________ Range E 21-33 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase Two Development Environment IAW the TWV SOW section 3.1 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase Two System Integration IAW the TWV SOW section 3.0 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase Two Testing IAW the TWV SOW sections 3.1.3, 3.3.3.2, 3.3.3.3, 3.3.4, 3.3.5.3, 3.3.5.7, 3.4.2.1, 3.10 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Lot Tactical Wheeled Variant-Ft.Leonard Wood

CPFF

TWV Phase Two Engineering & Logistic Support IAW the TWV SOW section 3.11 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

3007 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two New Equipment Training IAW the TWV SOW section 3.9.1.1

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED

Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Spares/Consumeables/Special Test Tools IAW the TWV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13 Contract Year One

Range A 1-8 Each $_____________ Range B 9-16 Each $_____________ Range C 17-24 Each $_____________ Range D 25-30 Each $_____________ Range E 31-40 Each $_____________ Range F 41-50 Each $_____________ Range G 51-65 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

3009 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Operators Manual IAW the TWV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

3010 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Maintenance Manual IAW the TWV SOW sections 3.7.2

(SMM); 3.7.3 (COTS)

UNIT UNIT PRICE MAX AMOUNT

3011 1 Each Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Site Survey IAW the TWV SOW section 3.12

UNIT UNIT PRICE MAX AMOUNT

3012 1 Lot Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two Cybersecurity IAW the TWV SOW sections 3.2.11, 3.3.5

UNIT UNIT PRICE MAX AMOUNT

3013 1 Lot Tactical Wheeled Variant-Ft.Leonard Wood

FFP

TWV Phase Two CDRLs (non-cost & not separately priced)

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

MRAP Variant-Location TBD

FFP

MV Tech Refresh (19 Systems) IAW the MV SOW section 3.0 Contract Year One

Range A 1-3 Each $_____________ Range B 4-6 Each $_____________ Range C 7-10 Each $_____________ Range C 11-15 Each $_____________ Range D 16-19 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED Lot MRAP Variant-Ft.Leonard Wood

CPFF

MV Development Environment IAW the MV SOW section 3.1 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED Lot MRAP Variant-Ft.Leonard Wood

CPFF

MV System Integration IAW the MV SOW section 3.0 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED Lot MRAP Variant-Ft.Leonard Wood

CPFF

MV Testing IAW the MV SOW sections 3.1.3, 3.3.3.2, 3.3.3.3, 3.3.4, 3.3.5.3, 3.3.5.7, 3.4.2.1, 3.10 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED Lot MRAP Variant-Ft.Leonard Wood

CPFF

MV Engineering & Logistic Support IAW the MV SOW section 3.11 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

4006 1 Each MRAP Variant-Ft.Leonard Wood

FFP

MV New Equipment Training IAW the MV SOW section 3.9.1.1

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED

MRAP Variant-Ft.Leonard Wood

FFP

MV Spares/Consumeables/Special Test Tools IAW the MV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13 Contract Year One

Range A 1-3 Each $_____________ Range B 4-6 Each $_____________ Range C 7-10 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

4008 1 Each MRAP Variant-Ft.Leonard Wood

FFP

MV Operators Manual IAW the MV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

4009 1 Each MRAP Variant-Ft.Leonard Wood

FFP

MV Maintenance Manual IAW the MV SOW sections 3.7.2 (SMM); 3.7.3

(COTS)

UNIT UNIT PRICE MAX AMOUNT

4010 1 Each MRAP Variant-Ft.Leonard Wood

FFP

MV Site Survey IAW the MV SOW section 3.12

UNIT UNIT PRICE MAX AMOUNT

4011 1 Lot MRAP Variant-Ft.Leonard Wood

FFP

MV Cybersecurity IAW the MV SOW sections 3.2.11, 3.3.5

UNIT UNIT PRICE MAX AMOUNT

4012 1 Lot MRAP Variant-Ft.Leonard Wood

FFP

MV CDRLs (non-cost & not separately priced)

UNIT UNIT PRICE MAX AMOUNT

5001 1 Lot Stryker Variant-Location TBD

FFP

SV Tech Refresh (19 Systems) IAW the SV SOW section 3.0 Contract Year One

Range A 1-4 Each $_____________ Range B 5-8 Each $_____________ Range C 9-12 Each $_____________ Range C 13-16 Each $_____________ Range D 17-19 Each $_____________

UNIT UNIT PRICE MAX AMOUNT

5002 UNDEFINED Lot Stryker Variant-Ft. Lewis

CPFF

SV Development Environment IAW the SV SOW section 3.1 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

5003 UNDEFINED Lot Stryker Variant-Ft. Lewis

CPFF

SV System Integration IAW the SV SOW section 3.0 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

5004 UNDEFINED Lot Stryker Variant-Ft. Lewis

CPFF

SV Testing IAW the SV SOW sections 3.1.3, 3.3.3.2, 3.3.3.3, 3.3.4, 3.3.5.3, 3.3.5.7, 3.4.2.1, 3.10 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

5005 UNDEFINED Lot Stryker Variant-Ft. Lewis

CPFF

SV Engineering & Logistic Support IAW the SV SOW section 3.11 1 Lot = Design/Development/NRE

UNIT UNIT PRICE MAX AMOUNT

5006 1 Each Stryker Variant-Ft. Lewis

FFP

SV New Equipment Training IAW the SV SOW section 3.9.1.1

UNIT UNIT PRICE MAX AMOUNT

5007 1 Lot Stryker Variant-Ft. Lewis

FFP

SV Spares/Consumeables/Special Test Tools (5 Systems) IAW the SV SOW sections 3.5, 3.6.1, 3.6.3.1, 3.7.1, 3.7.2, 3.13

UNIT UNIT PRICE MAX AMOUNT

5008 1 Each Stryker Variant-Ft. Lewis

FFP

SV Operators Manual IAW the SV SOW section 3.7.1

UNIT UNIT PRICE MAX AMOUNT

5009 1 Each Stryker Variant-Ft. Lewis

FFP

SV Maintenance Manual IAW the SV SOW sections 3.7.2 (SMM); 3.7.3 (COTS)

UNIT UNIT PRICE MAX AMOUNT

5010 1 Each Stryker Variant-Ft. Lewis

FFP

SV Site Survey IAW the SV SOW section 3.12

UNIT UNIT PRICE MAX AMOUNT

5011 1 Lot Stryker Variant-Ft. Lewis

FFP

SV Cybersecurity IAW the SV SOW sections 3.2.11, 3.3.5

UNIT UNIT PRICE MAX AMOUNT

5012 1 Lot Stryker Variant-Ft. Lewis

FFP

SV CDRLs (non-cost & not separately priced)

Section C - Descriptions and Specifications

STATEMENT OF WORK

The Statements of Work and the Performance Specifications are contained as Attachments Section J.

Section D - Packaging and Marking

SECTION D

D.1 Packaging and Marking Procedures.

Preparation for delivery shall be in accordance with the general requirements of ASTMD-3951. The minimal packing requirements defined in paragraph 5.4 and table J-IXb, Code L, U and 6, of MILSTD-2017-1E shall also apply. Materiel shall be protected against physical and mechanical damage, and other forms of degradation during storage, multiple handling, and shipment. Protection for all electrostatic discharge sensitive items requires the use of packaging materials to counteract electrostatic and electromagnetic filed forces. Marking shall be in accordance with

MIL-STD-129R.

D.1.1 Software, Technical Data, and Reports.

The Contractor shall preserve and package required software, technical data and reports delivered under this contract to deter theft and assure safe arrival to the destination without damage to contents. All software, technical data, and reports, shall be identified by the prime contract number, name and address of the prime contractor, and where applicable, the name and address of the subcontractor generating the data.

D.1.2 Spare/repair Parts and Consumables.

Spare and Repair parts and Consumable items scheduled for shipment shall be preserved and packaged by the Contractor to provide physical and mechanical protection, multiple handling, and shipment within the Life Cycle Contractor Support distribution system. Packaging shall accommodate placement into storage for a period of one

(1) year in an enclosed environmentally controlled facility and shall still be suitable for redistribution without additional repackaging. Items shipped that have been identified as potentially harmful substances shall include a Product Material Safety Data Sheets (MSDS with the packing list inside the sealed pouch attached to the outside of the package.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government

3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government 5011 Destination Government Destination Government 5012 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY

F.1 DELIVERY

F1.1 All items shall be delivered by the Contractor, F.O.B. Destination, all transportation charges prepaid, to the destinations specified in the contract. The term "delivery" means successful completion of all requirements set forth in the contract, to include manufacturing/installation, inspection and acceptance, as specified in each delivery order.

Delivery is considered complete upon execution of an unconditional DD Form 250, Material Inspection and Receiving Report for items requiring submission of a DD Form 250 through the Wide Area Work Flow (WAWF) system, and/or upon receipt of a second endorsement acceptance by the Procuring Contracting Officer. There may be specific requirements for contratcors makign deliveries to Korea and Germany in support of the U.S.

Government. The following links provide additional information (https://www.fcg.pentagon.mil/docs/KS.cfm) and (https://www.fcg.pentagon.mil/fcg.cfm)

The Government anticipates delivery to the following locations:

- Leonard Wood (three different facility addresses) TWV, TEV, SV

- Benning (one address) TV, SV, MV Cab

- JBLM (one address) SV, MV

- Carson (one address) SV, MV

- Colton CA (one address) SV

- Wrainwright, AK (one address) SV, MV Cab

- Bliss (one address) MV, SV Cab

- Hood (one address) MV, SV Cab

- Riley (one address) MV

- Camp Shelby (one address) MV

- FIG (one address) SV and MV cab

- Ft McCoy (one address) MV

- Atterbury (one address) MV

- Dix (one address) MV

- Bragg (one address) MV

- Stewart (one address) MV

- Korea (one address) MV

- Germany (one address) SV, MV Cab

- Drum (one address) MV

- Campbell (one address) MV

F.1.2 TECHNICAL DATA AND INFORMATION

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A, B and C, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.

(1) PCO, Eric C. Hertl, ACC-ORL-OPA

(2) ACO, Code (See block 6 for code and office address)

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: CPT Stephen Kirouac, U.S. Army, PEO STRI, ATTN:

SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826.

APM: CPT Stephen Kirouac, SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826 PCO: Eric C. Hertl, ACC-ORL-OPA, via Contract Specialist (CS) CS: Blake McIlvane, ACC-ORL-OPA, blake.l.mcilvane.civ@mail.mil

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

Item Number Quantity Months After Contract Award 0001 01 Lot 18 mos.

0002 01 Lot 18 mos.

0003 01 Lot 18 mos.

0004 01 Lot 18 mos.

0005 01 Lot 18 mos.

0006 01 Each 18 mos.

0007 01 Lot 18 mos.

0008 01 Each 18 mos.

0009 01 Each 18 mos.

0010 01 Each 6 mos.

0011 01 Each 12 mos.

0012 01 Lot 12 mos.

0013 01 Lot 18 mos.

1001 01 Each 24 mos.

1002 01 Lot 24 mos.

1003 01 Lot 24 mos.

1004 01 Lot 24 mos.

1005 01 Lot 24 mos.

1006 01 Each 24 mos.

1007 01 Each 24 mos.

1008 01 Each 24 mos.

1009 01 Each 24 mos.

1010 01 Each 6 mos.

1011 01 Lot 12 mos.

1012 01 Lot 24 mos.

1013 01 Each 24 mos.

1014 01 Each 24 mos.

1015 01 Lot 24 mos.

2001 01 Each 12 mos.

2002 01 Lot 12 mos.

2003 01 Lot 12 mos.

2004 01 Lot 12 mos.

2005 01 Lot 12 mos.

2006 01 Each 12 mos.

2007 01 Each 12 mos.

2008 01 Each 12 mos.

2009 01 Each 12 mos.

2010 01 Each 6 mos.

2011 01 Each 24 mos.

2012 01 Each 24 mos.

2013 01 Each 24 mos.

2014 01 Each 24 mos.

2015 01 Lot 12 mos.

2016 01 Lot 24 mos.

3001 01 Each 36 mos.

3002 01 Lot 36 mos.

3003 01 Lot 36 mos.

3004 01 Lot 36 mos.

3005 01 Lot 36 mos.

3006 01 Each 36 mos.

3007 01 Each 36 mos.

3008 01 Each 36 mos.

3009 01 Each 36 mos.

3010 01 Each 36 mos.

3011 01 Each 12 mos.

3012 01 Lot 24 mos.

3013 01 Lot 36 mos.

4001 01 Each 12 mos.

4002 01 Lot 12 mos.

4003 01 Lot 12 mos.

4004 01 Lot 12 mos.

4005 01 Lot 12 mos.

4006 01 Each 12 mos.

4007 01 Each 12 mos.

4008 01 Each 12 mos.

4009 01 Each 12 mos.

4010 01 Each 6 mos.

4011 01 Lot 12 mos.

4012 01 Lot 12 mos.

5001 01 Lot 12 mos.

5002 01 Lot 12 mos.

5003 01 Lot 12 mos.

5004 01 Lot 12 mos.

5005 01 Lot 12 mos.

5006 01 Each 12 mos.

5007 01 Lot 12 mos.

5008 01 Each 12 mos.

5009 01 Each 12 mos.

5010 01 Each 6 mos.

5011 01 Lot 12 mos.

5012 01 Lot 12 mos.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The

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

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Item Number Quantity Months After Contract Award 0001 01 Lot 0002 01 Lot 0003 01 Lot 0004 01 Lot 0005 01 Lot 0006 01 Each 0007 01 Lot 0008 01 Each 0009 01 Each 0010 01 Each 0011 01 Each 0012 01 Lot 0013 01 Lot 1001 01 Each 1002 01 Lot 1003 01 Lot 1004 01 Lot 1005 01 Lot 1006 01 Each 1007 01 Each 1008 01 Each 1009 01 Each 1010 01 Each 1011 01 Lot 1012 01 Lot 1013 01 Each 1014 01 Each 1015 01 Lot 2001 01 Each 2002 01 Lot 2003 01 Lot 2004 01 Lot 2005 01 Lot 2006 01 Each 2007 01 Each 2008 01 Each 2009 01 Each 2010 01 Each 2011 01 Each 2012 01 Each 2013 01 Each 2014 01 Each 2015 01 Lot 2016 01 Lot 3001 01 Each 3002 01 Lot

3003 01 Lot 3004 01 Lot 3005 01 Lot 3006 01 Each 3007 01 Each 3008 01 Each 3009 01 Each 3010 01 Each 3011 01 Each 3012 01 Lot 3013 01 Lot 4001 01 Each 4002 01 Lot 4003 01 Lot 4004 01 Lot 4005 01 Lot 4006 01 Each 4007 01 Each 4008 01 Each 4009 01 Each 4010 01 Each 4011 01 Lot 4012 01 Lot 5001 01 Lot 5002 01 Lot 5003 01 Lot 5004 01 Lot 5005 01 Lot 5006 01 Each 5007 01 Lot 5008 01 Each 5009 01 Each 5010 01 Each 5011 01 Lot 5012 01 Lot

(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 Contractor's 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.

(End of clause)

Section G - Contract Administration Data

G.1 CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL LIAISON

(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.

CONTRACT COORDINATOR:

NAME: _______________________________________

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

ALTERNATE:

NAME: _______________________________________

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.

G.2 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)

(a) The Contracting Officer has designated Mr. Kevin Nguyen, 12211 Science Drive, Orlando, FL 32826 as the authorized Contracting Officer’s Representative (COR) for this contract.

(b) The duties of the COR are limited to the following:

1. Ensure contractor personnel requiring access to the Government facilities adhere to the check-in and out procedures.

2. Work cooperatively with members of the acquisition team.

3. Review, comment, and report on the contractor's progress and ensure the contractor complies with reporting requirements.

4. Read and understand the COR’s role and responsibilities in the Contractor Performance Assessment Reporting Systems (CPARS) process to include maintaining documentation that supports the CPARS assessments.

5. Provide an independent government estimate of desired or ordered work.

6. Keep track of funds expended and remaining funds available so as not to overspend on the contract or order.

7. Accept services and/or deliverables when completed, unless otherwise specified in the contract or order, and certify when all deliverables have been accepted by the government.

8. Pay particular attention to the timely review of invoices (as applicable).

9. Obtain refresher training as required by the Contracting Officer.

10. Promptly notify and provide recommended corrective action to the Contracting Officer and the COR’s superior of any of the following:

a. Any violation of or deviation from the technical requirements of the contract.

b. Inefficient or wasteful methods in use by the contractor, including the contractor exceeding the requirements of the order or contract.

c. Any contractor request for changes to the contract.

d. Issues that require clarification or resolution.

e. Instances where funds may be insufficient to complete the contract or order.

f. Conditions requiring a replacement for you as COR.

g. Improper use of government material, equipment, or property.

11. Ensure the contract does not become a vehicle for personal services.

12. Review engineering studies, design, or value engineering proposals submitted by the contractor to determine their feasibility.

13. When required, review, comment, and report on the annual and final performance assessment reports of the contractor as to compliance with technical instructions, timeliness, and any problems associated with the contract or order, in a timely manner.

14. Address contribution in the annual performance review.

G.3 DISCLOSURE, USE AND PROTECTION OF PROPRIETARY INFORMATION

(a) During the performance of this contract, the Government may use an independent services contractor (ISC), who is neither an agent nor employee of the Government. The ISC may be used to conduct reviews, evaluations, or independent verification and validations of technical documents submitted to the Government during performance.

(b) The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for the purposes stated in paragraph (a) above.

(c) Since the ISC is neither an employee nor agent of the Government, any findings, recommendations, analyses, or conclusions of such a contractor are not those of the Government.

(d) The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a) above. It is possible that under such an arrangement the ISC may require access to or the use of information (other than restricted cost or pricing data), which is proprietary to the prime contractor.

(e) To protect any such proprietary information from disclosure or use, and to establish the respective rights and duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with any ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be provided to the Procuring Contracting Officer.

G.4 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is: Mr. Eric C. Hertl, Procuring Contracting Officer, 12211 Science Drive, Orlando, FL 32826 Phone: (407) 208-3474.

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-29 F.O.B. Origin FEB 2006 52.247-34 F.O.B. Destination NOV 1991

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H.1 AVAILABILITY OF DATA ITEM DESCRIPTIONS (DIDs) All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.

H.2 LIABILITY INSURANCE

The following types of insurance are required in accordance with the Clause entitled, “FAR 52.228-5, “Insurance- -Work on a Government Installation” and shall be maintained in the minimum amounts shown:

(a) Comprehensive General Liability: $200,000 per person and $500,000 or other per accident for bodily injury.

(b) Automobile Insurance: $200,000 per person and $500,000 per accident for bodily injury and $500,000 per accident for property damage.

(c) Standard Workman’s Compensation and Employer’s Liability Insurance (or, where maritime employment is involved, Longshoremen’s and Harbor Worker’s Compensation Insurance) in the minimum amount of $100,000.

(d) Aircraft public and passenger liability: $$200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability; $ $200,000 per occurrence for property damage. Passenger bodily injury liability limits of $200,000 per passenger, multiplied by the number of seats or number of passengers, whichever is greater.

H.3 INTELLECTUAL PROPERTY

The Government requires rights in technical data and computer software that will permit the Government to fully support, maintain, and modify the Common Driver Trainer in a competitive environment throughout the program life cycle. Specifically, the Government intends to have training programs and devices operated, maintained and supported throughout its life cycle by competitively-awarded contract, when possible. The Government contemplates that the device’s life cycle will include life cycle extension. Efforts may include, for example:

modifications by or for the Government in hardware and software (including firmware) to retain training integrity with the operational equipment as it is changed, altered or enhanced; additional modifications or changes to the hardware and software for training purposes related to the training device; rehosting the software on improved hardware for training devices; making additions to the hardware suite(s) and/or combining the software with other software; providing the supporting contractor(s) with access to the delivered software for any purpose whatsoever related to the program and training devices; and, use of the software and documentation by the supporting contractor(s) at its facility to perform its contractual requirements(s) for purposes of the training device.

Accordingly, the contractor is required to provide the means, by which the Government shall be permitted to use, modify, reproduce, release, perform, display and/or disclose in a competitive environment the data and computer software required by the Contract that would otherwise be furnished with restrictions. At a minimum, the contractor shall provide means that (1) at any practical sub-item or subcomponent level or for any segregate portion of a process (i.e.; software), DFARS 227.7103-4(b), and (2) include data bases, design information and software (including source code), or an alternative means that will permit the Government in a competitive environment to fully support and maintain the training device(s) to which the items pertain. Although the contractor is expected to use COTS technical data and computer software to the maximum extent practicable, the aforementioned Government requirements may necessitate the use of special licensing agreements and/or developmental software when the Government’s minimum, necessary rights cannot otherwise be obtained.

H.4 ELECTRONIC TRANSMISSION OF PROPRIETARY DATA

Contractor shall be fully capable and willing to electronically transmit proprietary data to the Government. This data may consist of contract deliverables or pricing data required for proposal evaluation. Any software required by the Government to receive the contractor-transmitted proprietary data that the Government does not already possess shall be provided by the contractor at no cost to the Government.

H.5 ORGANIZATIONAL CONFLICTS OF INTEREST

(a) Purpose. This clause seeks to ensure that the contractor (1) does not obtain an unfair competitive advantage over other parties by virtue of its performance of this contract, and (2) is not biased because of its current or planned interests (financial, contractual, organizational or otherwise) that relate to the work under this contract.

(b) Scope. The restrictions described herein shall apply to performance or participation by the contractor (as defined in paragraph (d)(7)) in the activities covered by this clause.

(1) The restrictions set forth in paragraph (e) apply to supplies, services, and other performance rendered with respect to the suppliers and/or equipment listed in this contract will specify to which suppliers and/or equipment subparagraph (e) restrictions apply.

(2) The financial, contractual, organizational and other interests of contractor personnel performing work under this contract shall be deemed to be the interests of the contractor for the purposes of determining the existence of an Organizational Conflict of Interest. Any subcontractor that performs any work relative to this contract shall be subject to this clause. The contractor agrees to place in each subcontract affected by these provisions the necessary language contained in this clause.

(c) Waiver. Any request for waiver of the provisions of this clause shall be submitted in writing to the Procuring Contracting Officer. The request for waiver shall set forth all relevant factors including proposed contractual safeguards or job procedures to mitigate conflicting roles that might produce an Organizational Conflict of Interest.

No waiver shall be granted by the Government with respect to prohibitions pursuant to access to proprietary data.

(d) Definitions. For purposes of application of this clause only, the following definitions are applicable:

(e) “System” includes system, major component, subassembly or subsystem, project, or item.

(f) “Non-developmental items” as defined in FAR 2.101.

(g) “Systems Engineering” (SE) includes, but is not limited to, the activities in FAR 9.505-1(b).

(h) “Technical direction” (TD) includes, but is not limited to, the activities in FAR 9.505-1(b).

(i) “Advisory and Assistance Services” (AAS) are those services acquired from non-governmental sources to support or improve agency policy development or decision making; or, to support or improve the management of organizations or the operation of hardware systems. Such services may encompass consulting activities, engineering and technical services, management support services and studies, analyses and evaluations.

(j) “Consultant services” as defined in FAR 31.205-33(a).

(k) “Contractor”, for the purposes of this clause, means the firm signing this contract, its subsidiaries and affiliates, joint ventures involving the firm, any entity with which the firm may hereafter merge or affiliate, and any other successor or assignee of the firm.

(l) “Affiliates,” means officers or employees of the prime contractor and first tier subcontractors involved in the program and technical decision-making process concerning this contract.

(m) “Interest” means organizational or financial interest.

(n) “Weapons system supplier” means any prime contractor or first tier subcontractor engaged in, or having a known prospective interest in the development, production or analysis of any of the weapon systems, as well as any major component or subassembly of such system.

(e) Contracting restrictions.

(1) To…

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