SOL Amendment W911N223R0012 0002 CONFOMRED FINAL.pdf

SEE ADDENDUM

(No Collect Calls)

W911N223R0012 18-Sep-2023

b. TELEPHONE NUMBER

717-267-8480

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 11 Oct 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911N29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DANIELLE R. RHONE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W25G1Q2270R001

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA-LEAD

1 OVERCASH AVENUE, ATTN: CCAM-MLK, BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

336350

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF67

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911N223R0012

Section SF 30 - BLOCK 14 CONTINUATION PAGE

QUESTIONS AND ANSWERS

Q1. On Page 5 of 65, Paragraph 1.2 Quality Control states, “The contractor shall be certified by an accredited certification body to meet or exceed ISO 9001:2008 (or newer) standards…….”

On Page 34 of 65, under Basis of Award, Paragraph B.2. Certifications states, “The offeror shall provide a current certificate of registration, from an accredited certification body, demonstrating the contractor's International Organization for Standardization ISO 9001:2008 (or newer) and Aerospace Standard AS9100 Certifications.”

Will the Government consider changing the Basis of Award language from “AND” AS9100 to “OR” AS9100?

A1. Addendum to FAR 52.212-2, Basis of Award is hereby updated to read:

2. Certifications: The offeror shall provide a current certificate of registration, from an accredited certification body, demonstrating the contractor's International Organization for Standardization ISO 9001:2008 Certification (or newer) or Aerospace Standard AS9100 Certification.

QUESTIONS AND ANSWSERS (0002)

IMPORTANT NOTE: FAR 52.212-1(f)(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

QUESTION 1: For the LEAD directed MRPs in paragraphs 3.2.1.1 and 3.2.1.2, please confirm that the directed Quantity is assumed to be 1ea unless denoted to higher quantity in the Nomenclature column.

ANSWER 1: The Government assumes this question refers to the tables entitled "Additional Mandatory Replacement Items" under paragraphs 3.2.1.1 and 3.2.1.2 of the Statement of Work. If no quantity follows the nomenclature in the nomenclature column, the quantity is one.

QUESTION 2: Will the Government consider adding the FAR Clause 252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012) to the contract to allow the contractor to procure repair parts through DLA (FEDMALL)? This will help ensure delivery dates are less likely to be impacted by shortage of supply.

ANSWER 2: No. The Government will not provide parts through the Defense Logistics Agency (DLA) to the awardee as the Government clearly detailed in accordance with paragraph 1 of the Statement of Work entitled "Scope.”

In addition, the Statement of Work, in paragraph 3.2.1 contains the following:

3.2.1 The contractor shall pick up the powerpack within five business days after receipt of delivery order. The Contractor shall have 14 business days within which to complete the remanufacture beginning one day after a powerpack has been picked up.

QUESTION 3: DD Form 1423-1 directs that several different reports are needed and samples to provide with the contractor’s proposal. Can you explain in more detail what is desired for the Range, Torque, & Calibration reports? (We are including an advanced sample copy of an engine & transmission dyno report that shows RPM ranges and the associated torque at each range. Is that what is desired?)

ANSWER 3: The Government assumes that this question refers to Sub Line Item Number (SLIN) 0004AA, CDRL A001, DI-SESS-82378. The transmission range, torque and calibration test parameters are detailed in NMWR-9- 2520-582, WP-0021 (4-7) in accordance with paragraph 2.2 of the Statement of Work. In addition, the engine and dynamometer tests parameters are detailed in NMWR-9-2815-274, WP 0040 (001-002) in accordance with paragraph 2.2 of the Statement of Work.

IMPORTANT NOTE: The Government will not opine on any sample reports submitted to the Government with offeror’s questions, nor will the Government provide any feedback or responses via email or any other medium outside of SAM.gov.

QUESTION 4: Paragraph 3.2.1.2 Are the Fuel Tank & Fuel Tank component parts listed in the Option 2 Table of MRPs truly desired as part of this Powerpack Remanufacturing effort?

ANSWER 4: The Fuel Tank and Fuel Tank component parts are not required for this effort. The Table entitled “OPTION 2 ADDITIONAL MANDATORY REPLACEMENT ITEMS” under paragraph 3.2.1.2 of the Statement of Work is hereby updated to reflect this revision.

QUESTION 5: Paragraph 3.3.6 states that the Powerpacks will be picked up and delivered on Government provided stands. Other than the starter and the Differentials, what is the approved method of shipping all the additional parts that are not assembled as part of the FUPP (i.e. Fuel Tank, Fuel Tank parts, oil cooler lines, etc)

ANSWER 5: As stated in answer 4 above, the fuel tank and fuel tank components are not required for this effort;

therefore, this question is now moot.

QUESTION 6: Paragraph 3.3.7 provides the table with the 6.5Turbo components showing a Direct Fan Drive NSN 2930-01-576-9904 which is NOT covered in the NMWR. The NMWR lists the more prevalent fan clutch NSN 2930-01-168-7870. Confirm Direct Fan Drive listing is intentional? If so, what is the source document for repair/reman? What percentage of Direct Fan Drives are anticipated, as it dramatically affects prorated costs.

ANSWER 6: The Direct Fan Drive NSN 2930-01-576-9904 is not covered in the NMWR and is not required under paragraph 3.3.7 of the Statement of Work. However, the Government still requires the Fan Clutch NSN 2930-01- 168-7870. The Table under paragraph 3.3.7 of the Statement of Work is hereby updated to reflect this revision.

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb 89 09 ac5ddb6bc4bcbbb&spa1.

2. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://sam.gov/content/entity-registration.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Bobie Burkett at bobie.j.burkett.civ@army.mil, and the Contract Specialist is Danielle Rhone, email:

danielle.r.rhone.civ@army.mil.

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2 Evaluation-Commercial Products and Commercial Services, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1

Type of Contract, Firm Fixed Price requirements contract. For Requirements contracts all quantities are estimated and individual delivery orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities delivered.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102

Contractor’s signature. Failure to comply may cause your proposal to be rejected.

10. Set- Aside: The proposed contract is 100% set-aside for small business concerns.

11. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

12. Delivery will be made to:

Directorate of Industrial Operations

ATTN: Christopher Parks

Letterkenny Army Depot 1 Overcash Avenue, Building 57 Chambersburg, PA 17201

13. Contact Information: A Technical Point of Contact (TPOC) will be appointed at the time of award.

14. Ordering Period: The Ordering Period indicated in the solicitation is an estimate and will be adjusted based on the actual award date.

15. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103 Protests to the agency. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@army.mil

The AMC-level protest procedures are found at:

https://www.amc.army.mil/Connect/Legal- Resources/ If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

STATEMENT OF WORK

Statement of Work for

Remanufacture of High Mobility Multipurpose Wheeled Vehicle (HMMWV) Engine, Transmission, Transfer Case, Differential Assemblies and 200-Amperage (AMP) Generator

1. Scope: The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, quality control and data (other than Government Furnished Property), necessary to remanufacture and return military High Mobility Multipurpose Wheeled Vehicles (HMMWV) Engine, Transmission, Transfer Case, Differential Assemblies, and a 200-Amperage (AMP) Generator (hereinafter referred to as “powerpack”) to a serviceable condition to Letterkenny Army Depot (LEAD). The contractor is required to return the powerpacks to serviceable condition pursuant to this statement of work (SOW) and all applicable documents listed in section 2. Upon completion of the remanufacture, the powerpacks or the engines, depending on which CLIN is utilized, shall be in a ready-to-run configuration and fully assembled for direct installation into HMMWVs at LEAD. The powerpacks shall be packaged in accordance with (IAW) with this SOW and shipped to the destination(s) specified in each individual delivery order.

1.1 Ordering Period: The Ordering Period will be one (1) Base Year of 12 months and four (4) twelve-month ordering periods.

1.2 Quality Control (QC): The contractor shall be certified by an accredited certification body to meet or exceed ISO 9001:2008 (or newer) standards. The contractor shall utilize its own quality control program already in existence to ensure services are performed in accordance with this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract.

1.3 Recognized Holidays: The contractor shall arrange for pickup and delivery of all powerpacks on days that do not fall on Federal holidays. The recognized US holidays can be found at: https://www.opm.gov/policy-data-oversignt/pay-leave/federal-holidays/. When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday.

1.4 Place of Performance: Performance shall be at the contractor’s facility.

1.5 Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract.

The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the Contracting Officer (KO). The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.6 Security Requirements:

1.6.1 The contractor and all associated subcontractor employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.6.2 For contractors that do not require CAC but require access to a DoD facility or installation. The contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations

1.6.3 AT Level 1 Awareness Training: All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, and controlled-access areas shall complete AT Level I awareness training within 30 calendar days after the contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the Technical Point of Contact (TPOC) or to the Contracting Officer, if a TPOC is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:

https://www.letterkenny.army.mil/ctrresources/

1.6.4 iWATCH Training: This standard language is for contractor employees with an area of performance within an Army controlled installation, facility, or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the TPOC. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the TPOC

NLT 30 calendar days after contract award. iWATCH training can be found at:

https://www.letterkenny.army.mil/ctrresources/

1.6.5 OPSEC Training: For contracts that require OPSEC Training. Per AR 530-1 Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter. Level I OPSEC Awareness training is available on the Letterkenny Army Depot homepage at https://www.letterkenny.army.mil/ctrresources/

1.7 Government-furnished Property (GFP) Attachment: The assemblies being provided to the contractor are identified and tracked as GFP. The contractor shall maintain a system of internal controls to manage (control, use, preserve, protect, repair, and maintain) GFP in its possession IAW FAR 52.245-1, and its property management system shall satisfy the requirements of this clause. The contractor shall record the acquisition, receipt, shipment, consumption, disposal of GFP, and any transfer to another contract utilizing the GFP Module in the Procurement Integrated Enterprise Environment (PIEE), https://piee.eb.mil, as required by the DFARS PGI 245.103-72 Government-furnished Property Attachments to Solicitations and resultant contracts. GFP training and guidance is located at the DoD Procurement Toolbox at https://dodprocurementtoolbox.com/.

1.8 Deliverables: The contractor shall submit required data IAW the Contract Data Requirements List (CDRL), DD Form 1423, A001, electronically to the addresses indicated on the DD Form(s) 1423.

2. APPLICABLE DOCUMENTS:

2.1 The Government will provide the National Maintenance Work Requirements (NMWRs) for this effort.

2.2 The contactor shall comply with the NMWRS listed below for all remanufacture procedures, mandatory replacement parts, and painting requirements unless specified elsewhere in this SOW:

3. SPECIFICATIONS:

3.1 General:

3.1.1 Prior to commencement of the remanufacture, the contractor shall disassemble and inspect the powerpack to the extent necessary to determine if the powerpack is physically unrepairable or has suffered abnormal or catastrophic damage. If the latter condition exists, the contractor shall notify the KO and the TPOC and shall discontinue the overhaul until given further instructions or the authorization for disposition of the component by the

KO.

3.1.2 In the event the KO determines that certain items should be scrapped, the contractor shall ship the scrapped items back to LEAD on the same transport stand at no additional cost to the Government. In IAW DFARS Clause 252.245-7004 Reporting, Reutilization, and Disposal (Deviation 2022-O0006), included in this contract, the contractor

Publication Date of Publication NMWR 9-2815-274 (6.5L engine) April 2012

NMWR 9-2520-582 (4L80E transmission) April 2014

NMWR 9-2520-583 (model 218 transfer) January 2004

NMWR 9-2520-584 (model 242 transfer) February 2013

NMWR 9-2520-585 (front and rear) differential) January 2013

NMWR 9-2920-331 (200 amp alternator) May 2013

NMWR 9-2920-328 (Starter) September 2003 shall complete the Plant Clearance Inventory Schedule using the Plant Clearance capability of the Government Furnished Property (GFP) Module of the Procurement Integrated Enterprise Environment (PIEE), an electronic equivalent of the Standard Form 1428, Inventory Disposal Schedule. Users may register for access and obtain training on the PIEE home page https://wawf.eb.mil/piee-landing.

3.2 Remanufacturing Requirements:

3.2.1 LEAD personnel will remove powerpack assemblies, drain the fluids, mount them to LEAD’s powerpack stands and position them for pick-up by the contractor. The contractor shall pick up the powerpack within five business days after receipt of delivery order. The Contractor shall have 14 business days within which to complete the remanufacture beginning one day after a powerpack has been picked up. The contractor shall remanufacture powerpack assemblies and components under the following options:

3.2.1.1 OPTION 1 (CLIN 0001, 1001, 2001, 3001 & 4001): Powerpack Remanufacture A powerpack, as previously defined in paragraph 1, consists of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator. The Contractor shall complete powerpack remanufacture for M1097, M1097A1, M1097A2, M1025A2, M1113, M1151, M1152, and M1165 series of military HMMWVs. The contractor will receive Government-furnished powerpacks with a 6.5L, 6.5L detuned or 6.5L turbo engine and shall remanufacture the powerpack in accordance with the applicable NMWR.

IMPORTANT NOTE: In addition to mandatory parts listed in the NMWRs, the following parts, shall also be replaced with new or remanufactured items and shall be used during remanufacturing process:

OPTION 1 ADDITIONAL MANDATORY REPLACEMENT ITEMS

Item # Nomenclature NSN Part Number 1 Valve cover gaskets 5330-01-372-0636 91599 2 Oil Pan 2815-01-430-2599 12551755 3 Oil pan retainer, 6.5L 5330-01-378-8572 23502587 4 Transfer light indicator 6220-01-361-5084 5938705 5 Sensitive switch 5930-01-199-8853 12339494 6 Straight adapter oil cooler line 4730-00-444-8489 10-8070102BA 7 45 degree adapter 4730-01-206-4810 10-8070302C 8 Throttle solenoid 2990-01-426-4425 12554488 9 Pulley, Groove 3020-01-491-2671 600634 10 Adapter, Clutch 5310-01-490-7461 600639 11 Nut, Plain, Plate 5930-21-921-5930 12469496 12 Bracket, Mounting 5340-01-488-6179 12469497 13 Alt Brace, Bracket, Mounting 5342-01-446-8954 12460273

The contractor shall receive, remanufacture, and return the same or identical starter, transmission with torque converter, and generator. The contractor shall receive two un-mounted differentials (front and rear) and shall remanufacture and return the same or identical differentials. The contractor shall receive powerpacks with generators installed and return powerpacks with a new or remanufactured 200-AMP generator PN 12447109 and the following components installed:

a) NSN 3020-01-491-2671, Pulley, Groove

b) NSN 5310-01-490-7461, Adapter, Clutch

c) NSN 5310-21-921-5930, Nut, Plain, Plate

d) NSN 5342-01-446-8954, Bracket, Mounting

e) NSN 5340-01-488-6073, Bracket, Mounting

f) NSN 5340-01-488-6179, Bracket, Mounting

3.2.1.2 OPTION 2 (CLIN 0002, 1002, 2002, 3002, 4002): Remanufacture Powerpack with Engine & Transmission Upgrade

A powerpack, as previously defined in paragraph 1, consists of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator. The contractor will be provided powerpacks with 6.2L engines and 3L80 transmissions. The contractor shall replace the 6.2L engine with a 6.5L detuned engine and serpentine belt that is new or has been remanufactured in accordance with the applicable NMWR.

IMPORTANT NOTE: In addition to the mandatory parts listed in the NMWRS, the following parts shall also be replaced by the contractor with new or remanufactured items and shall be used during the remanufacturing process:

OPTION 2 ADDITIONAL MANDATORY REPLACEMENT ITEMS

Item # Nomenclature NSN Part Number

1 Valve cover gaskets 5330-01-372-0636 91599 2 Oil pan, 6.5L 2815-01-430-2599 12551755 3 Oil pan retainer, 6.5L 5330-01-378-8572 23502587

4 Transfer light indicator 6220-01-361-5084 5938705

5 Sensitive switch 5930-01-199-8853 12339494

6 Straight adapter oil cooler line 4730-00-444-8489 10-8070102BA

7 45 degree adapter 4730-01-206-4810 10-8070302C

8 Throttle solenoid 2990-01-426-4425 12554488

9 Nut, Plain, Assembled 5310-00-355-5645 9411507

10 Valve, Positive 2990-01-147-9284 07975FA

11 Screw, Cap, Hexagon (Qty 3) 5305-01-159-0065 10501759

12 Hose, Preformed 4720-01-187-3387 5584015

13 Hose Assembly, Nonmetallic 4720-01-187-6911 12339411-2

14 Pipe, Exhaust 2990-01-187-7168 12338351

15 Hose, Preformed 4720-01-188-1370 12339159

16 Tube, Bent, Metallic 4710-01-189-0705 12338333

17 Seal Assy, Manifold (Qty 2) 5330-01-189-9738 12338342

18 Bracket, Mounting 5340-01-198-0480 12339343

19 Strap (Qty 2) 5342-01-205-5381 12340664

20 Guard, Muffler, Exhaust 2990-01-210-0427 12339175

21 Guard, Muffler, Exhaust 2990-01-210-6982 12339181

22 Bracket Assy 5342-01-211-2897 12339137

23 Bracket, Angle 5340-01-211-3137 12338340

24 Strap, Retaining 5340-01-211-4025 5590387

25 Bracket, Angle 5340-01-212-4716 12339335

26 Hose, Nonmetallic 4720-01-212-8269 12338551-2

27 Trunnion, Shift Cont (Qty 2) 2520-01-249-1434 12338442-2

28 Hose Assembly, Nonmetallic 4720-01-257-3705 12339411-1

29 Bolt, Machine (Qty 2) 5306-01-270-5448 12340845-3

30 Connecting Link, Rig 3040-01-358-8708 17387

31 Connecting Link, Rig 3040-01-409-2500 12460146

32 Connecting Link, Rig 3040-01-409-2501 12460067

33 Connecting Link, Rig 3040-01-409-2502 12447176

34 Connecting Link, Rig 3040-01-410-8054 12447178

35 Lever Assembly, Remo 3040-01-410-9965 12447182

36 Bolt, Machine (Qty 2) 5306-01-411-2342 11505074

37 Connecting Link, Rigid 3040-01-411-4191 12460124

38 Filler Neck, Vehicular 2590-01-412-2664 12447173

39 Harness, Engine Comp 6150-01-412-3192 12446828

40 Bracket, Angle 5340-01-414-8959 12447103

41 Impeller, Fan, Axial 2930-01-420-8622 4735-42599-103

42 Cable Assembly, Cont 3040-01-439-3662 12447180

43 Tube, Bent, Metallic 4710-01-439-8165 6008597

44 Tube, Bent, Metallic 4710-01-439-8167 EC-06008598

45 Cover, Access (Qty 2) 5340-01-442-0308 6008953

46 Spacer, Idler Pulley 3020-01-458-0176 12469108

47 Bracket, Angle 5340-01-473-8626 12460125

48 Gage Rod-Cap, Liquid 6680-01-466-7238 12460314

49 Screw, Cap, Hexagon 5305-01-475-3154 B1821BH038C700N

50 Retainer, Pulley 3020-01-480-8698 12380024

51 Pulley, Groove 3020-01-482-1834 12380007

52 Spacer, Sleeve 5365-01-488-5594 12338186-88

53 Belt, V 3030-01-488-5606 12469149-3

54 Pulley, Groove 3020-01-488-5635 12469471

55 Spacer, Stepped (Qty 3) 5365-01-488-5640 12469473

56 Bracket, Mounting 5340-01-488-5643 12469474

57 Tube, Bent, Metallic 4710-01-488-6076 12469479

58 Tube, Bent, Metallic 4710-01-488-6143 12469478

59 Reservoir, Pump Assem 2530-01-488-6147 94252A

60 Hose Assembly, Nonme 4720-01-488-6156 12469489

61 Elbow, Hose 4730-01-488-6163 12469491

62 Bracket, Mounting 5340-01-488-6181 12469498

63 Pulley, Flat 3020-01-491-0776 12469481

64 Arm, Adjusting Belt 2920-01-491-2011 12469484

65 Boot, Dust and Moist (Qty 3) 5340-01-491-2205 12469486

66 Pulley, Flat (Qty 2) 3020-01-491-2659 12469482

67 Pump Assembly, Power 2530-01-491-2681 12469485

68 Bracket, Mounting 5340-01-497-2269 12469476

69 Bracket, Mounting 5340-01-497-2334 12469488

70 Hose, Nonmetallic (Qty 2) 4720-01-505-4702 12469494

71 Clip, Retaining 5340-01-509-9613 12460160

72 Modification Kit 2590-01-554-3458 57K4882

The contractor shall receive, remanufacture, and return the same or identical starter. The contractor shall replace the 3L80 transmission with a 4L80E transmission with torque converter that is new or has been remanufactured to specifications listed in applicable NMWRs. The contractor shall receive powerpacks with a PN 12340073-1, NSN 2520-01-452-8365, type 218 transfer, and shall return them with a PN 12447125, NSN 2520-02-409-2512 type 242 transfer.

The contractor shall receive two un-mounted differentials (front and rear) with one of the following three NSNs:

2520-01-291-2975, 2520-01-293-1626, or 2520-01-188-5115 and shall convert or exchange these to PN 12342615, NSN 2520-01-358-3160 differentials with the 273-gear set.

The contractor shall receive powerpacks with various generators installed and return powerpacks with a new or remanufactured 200-AMP generator PN 12447109 and the following components installed:

a) NSN 3020-01-491-2671, Pulley, Groove

b) NSN 5310-01-490-7461, Adapter, Clutch

c) NSN 5310-21-921-5930, Nut, Plain, Plate

d) NSN 5342-01-446-8954, Bracket, Mounting

e) NSN 5340-01-488-6073, Bracket, Mounting

f) NSN 5340-01-488-6179, Bracket, Mounting

3.2.1.3 OPTION 3 (CLIN 0003, 1003, 2003, 3003, 4003): Engine Remanufacture 6.5L The contractor will be provided with either a 6.5L, or 6.5L detuned engine and shall remanufacture it in accordance with the applicable NMWR. There are no additional mandatory parts required by LEAD.

3.3 Additional Remanufacturing Requirements for All Remanufacture Options

3.3.1 Powerpack Condition and Fluids: All delivered powerpacks shall consist of remanufactured or new components and shall be in a ready-to-run configuration and fully assembled for direct installation into HMMWVs at LEAD. Engine lubricating oil and transmission hydraulic fluid, transfer case and differentials utilized for testing of the components need not be drained unless such fluids present a leakage problem during shipment. If fluids are drained from the unit, the contractor shall attach a tag to each unit stating this. (example: Fluid drained – Refill before operating.)

3.3.2 Testing: The contractor shall test each remanufactured powerpack in accordance with the applicable NMWR.

The contractor shall submit data for individual test reports for dynamometer test of engine, range test, transfer case test result, transmission test, torque tests, and calibration report with serial numbers for the powerpacks in accordance with the Contract Data Requirements List (CDRL) DD Form 1423, A001, electronically to the addresses indicated on the DD Form 1423.

3.3.3 Emission Controls: The powerpacks are military purpose power plants and are exempt from emission control standards, therefore remanufactured powerpacks shall not be fitted with emission controls.

3.3.4 Protection, Packaging & Shipping:

3.3.4.1 During the remanufacturing process, the contractor shall store the powerpacks in a dry, covered facility.

3.3.4.2 When remanufacture is complete, as these times are intended for immediate use, the contractor shall package IAW ASTM D3951. The contractor is to ensure that the components are protected from the elements to prevent deterioration and corrosion until delivered to LEAD.

3.3.4.3 Shipping: The contractor shall secure and ship the remanufactured powerpacks on a transport stand which is a wooden pallet with fixture. The powerpack and stand shall be shipped in a covered trailer or truck. Differentials and starters shall shipped at the same time as the rest of the powerpack, but shall be placed within one of the two, 1 foot by 1 foot wooden square fixtures on the two front corners of the transport stand pallet.

3.3.5 Marking Required by LEAD: The contractor shall mark all engine blocks and differentials with the serial number, contractor job order number and delivery order number. Each remanufactured powerpack shall be labeled with the following information when returned to LEAD:

Contract Number:

Delivery Order Number:

Serial Number:

Remanufacture Date:

Important NOTE: No IUID marking by the Contractor is required. LEAD will apply any required IUID markings.

3.3.6 Delivery and Schedule: The contractor shall pick up and deliver remanufactured powerpacks to the destination(s) specified in each individual delivery order within 14 business days. The LEAD technical point of contact (TPOC) will notify the contractor when a unit is ready to be picked up. The contractor will be given five (5) business days to pick up a unit after it receives this notification. The 14 business day turn-around time will start one day after a powerpack has been picked up. Powerpacks (except the differentials and starters) shall be picked up by the contractor and shall be returned to LEAD on a Government owned powerpack transport stand. Differentials and starters shall be picked up and returned at the same time as the rest of the powerpack. Exchange of component assemblies shall be arranged through the TPOC that will be assigned at contract award. The contractor shall supply a completed DD Form 1149 invoice and shipping document for each powerpack at time of delivery.

3.3.7 Powerpack components covered in this SOW: Although the parts below are listed separately, the contractor shall provide one complete engine assembly, torque converter, transmission, and transfer case mated together in a powerpack and in a ready-to-run configuration. The starter, front and rear differentials will be received and shall be delivered un-mounted. The powerpacks returned to LEAD shall include the following components, depending on the powerpack and the remanufacture option required:

(M1025A2 & M1097A2) NSN Part Number

6.5L Engine (1995, 1996) 2815-01-412-9289 12447108-1

6.5L Engine (1997) 2815-01-439-5881 12460490

6.5L Engine (1998) No information 12469048

6.5L Engine (1999) No information 12469087

6.5L Engine (2000) No information 12469160

6.5L Engine (2001) No information 12469444

Torque converter (1995) 2520-01-408-4785 08689960

Transmission (1995) 2520-01-399-4691 24202329

Transfer (all) 2520-01-409-2512 12447125

Front Differential (all) 2520-01-358-3160 5597777

Rear Differential (all) 2520-01-358-3160 5597777

Starter (all) 2920-01-507-7423 MFY-6701UT

200 Amp Niehoff Generator 2920-01-420-9968 12447109

Mounting Kit 200 Amp 2920-01-455-1630 57K3520

(M1113, M1151, M1152, & M1165) NSN Part Number

6.5L Turbo Engine (1996) 2815-01-420-4180 57K3241

6.5L Turbo Engine (1997) 2815-01-439-8164 57K3526

6.5L Turbo Engine (1998) 2815-01-453-7402 57K3538

6.5L Turbo Engine (1999) No information 57K3544

6.5L Turbo Engine (2000) 2815-01-439-8164 57K3557

Torque Converter (1996, 1997, 1998, 1999) 2520-01-460-8323 24204835

Torque converter (2000) 2520-01-480-7553 24210829

Transmission (1996,1997) 2520-01-489-0850 57K3522

Transmission (1998) 2520-01-489-0850 57K3540

Transmission (1999) 2520-01-489-0850 57K3548

Transmission (2000) 2520-01-489-0850 57K3559

Transmission (2001) 2520-01-489-0850 57K3570

Transfer (all) 2520-01-409-2512 12447125

Front Differential (all) 2520-01-416-5217 RCSK17305

Rear Differential (all) 2520-01-416-5217 RCSK17305

Starter (all) 2920-01-507-7423 MFY-6701UT

200 Amp Generator (all) 2920-01-420-9968 12447109

Turbocharger 2950-01-439-8169 12532429

Fan Clutch 2930-01-168-7870 12339407

3.3.8 Defective Components: If a delivered powerpack from the contractor is found to be failed or inoperable, the TPOC will notify the contractor who will have five (5) business days to either repair the item at LEAD or replace it.

At the option of LEAD, if any powerpack components are to be exchanged by the contractor, the item being exchanged shall be the same part number and configuration as the defective powerpack. The contractor shall be responsible for shipping charges associated with repair, replacement, or exchange.

3.3.9 Warranty: The contractor shall furnish a 12-month warranty on all parts and labor of each component of the powerpack assembly. This warranty shall also address shipping and handling damage. Items shall be replaced by the contractor at no cost to the Government if damaged upon delivery to LEAD.

3.3.10 Product Quality Deficiency Reports (PQDRs): When requested, the contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs) and exhibits for defects reported on components overhauled under this contract to determine the root cause for deficiencies. These defects may be reported from field or depot organizations. Corrective action to prevent repeat discrepancies shall be an integral part of the contractor’s Quality Program. The contractor shall utilize the Product Data Reporting and Evaluation Program (PDREP) to submit a PQDR at https://www.pdrep.csd.disa.mil/pdrep_files/report_tools/pqdr.htm IAW AR 702-7-1, Reporting of Product Quality Deficiencies within the U.S. Army, 13 April 2020.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 18 Lot

POWERPACK REMANUFACTURE

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) IAW Paragraph

3.2.1.1 of the Statement of Work.

(Ordering period 01 November 2023 to 31 October 2024) FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q2270R001

PSC CD: 2520

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 18 Lot

REMAN POWERPACK WITH UPGRADES

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) with engine and tranmission upgrades IAW Paragraph 3.2.1.2 of the Statement of Work.

(Ordering period 01 November 2023 to 31 October 2024) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 1 Lot

ENGINE REMANUFACTURE 6.5L

FFP

Remanufacture of either a 6.5L or 6.5L detuned engine IAW Paragraph 3.2.1.3 of the Statement of Work.

(Ordering period 01 November 2023 to 31 October 2024) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PROVIDE ALL NECESSARY DATA REQUIREMENTS IN ACCORDANCE

WITH THE SOW AND THE REQUIREMENTS OF THIS CONTRACT.

(Ordering period 01 November 2023 to 31 October 2024)

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AA 1 Lot

CDRL - TEST REPORTS (A001)

FFP

PROVIDE TEST REPORTS IN ACCORDANCE WITH PARA 3.3.2 OF THE

SOW.

(Ordering period 01 November 2023 to 31 October 2024) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 18 Lot

OPTION POWERPACK REMANUFACTURE

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) IAW Paragraph

3.2.1.1 of the Statement of Work.

(Ordering period 01 November 2024 to 31 October 2025) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 18 Lot

OPTION REMAN POWERPACK WITH UPGRADES

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) with engine and tranmission upgrades IAW Paragraph 3.2.1.2 of the Statement of Work.

(Ordering period 01 November 2024 to 31 October 2025) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 1 Lot

OPTION ENGINE REMANUFACTURE 6.5L

FFP

Remanufacture of either a 6.5L or 6.5L detuned engine IAW Paragraph 3.2.1.3 of the Statement of Work.

(Ordering period 01 November 2024 to 31 October 2025) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PROVIDE ALL NECESSARY DATA REQUIREMENTS IN ACCORDANCE

WITH THE SOW AND THE REQUIREMENTS OF THIS CONTRACT.

(Ordering period 01 November 2024 to 31 October 2025)

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AA 1 Lot

CDRL - TEST REPORTS (A001)

FFP

PROVIDE TEST REPORTS IN ACCORDANCE WITH PARA 3.3.2 OF THE

SOW.

(Ordering period 01 November 2024 to 31 October 2025)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 18 Lot

OPTION POWERPACK REMANUFACTURE

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) IAW Paragraph

3.2.1.1 of the Statement of Work.

(Ordering period 01 November 2025 to 31 October 2026) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 18 Lot

OPTION REMAN POWERPACK WITH UPGRADES

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) with engine and tranmission upgrades IAW Paragraph 3.2.1.2 of the Statement of Work.

(Ordering period 01 November 2025 to 31 October 2026) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 1 Lot

OPTION ENGINE REMANUFACTURE 6.5L

FFP

Remanufacture of either a 6.5L or 6.5L detuned engine IAW Paragraph 3.2.1.3 of the Statement of Work.

(Ordering period 01 November 2025 to 31 October 2026) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PROVIDE ALL NECESSARY DATA REQUIREMENTS IN ACCORDANCE

WITH THE SOW AND THE REQUIREMENTS OF THIS CONTRACT.

(Ordering period 01 November 2025 to 31 October 2026)

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AA 1 Lot

CDRL - TEST REPORTS (A001)

FFP

PROVIDE TEST RPORTS IN ACCORDANCE WITH PARA 3.3.2 OF THE

SOW.

(Ordering period 01 November 2025 to 31 October 2026)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 18 Lot

OPTION POWERPACK REMANUFACTURE

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) IAW Paragraph

3.2.1.1 of the Statement of Work.

(Ordering period 01 November 2026 to 31 October 2027) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 18 Lot

OPTION REMAN POWERPACK WITH UPGRADES

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) with engine and tranmission upgrades IAW Paragraph 3.2.1.2 of the Statement of Work.

(Ordering period 01 November 2026 to 31 October 2027) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 1 Lot

OPTION ENGINE REMANUFACTURE 6.5L

FFP

Remanufacture of either a 6.5L or 6.5L detuned engine IAW Paragraph 3.2.1.3 of the Statement of Work.

(Ordering period 01 November 2026 to 31 October 2027) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PROVIDE ALL NECESSARY DATA REQUIREMENTS IN ACCORDANCE

WITH THE SOW AND THE REQUIREMENTS OF THIS CONTRACT.

(Ordering period 01 November 2026 to 31 October 2027)

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AA 1 Lot

CDRL - TEST REPORTS (A001)

FFP

PROVIDE TEST REPORTS IN ACCORDANCE WITH PARA 3.3.2 OF THE

SOW.

(Ordering period 01 November 2026 to 31 October 2027)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 18 Lot

OPTION POWERPACK REMANUFACTURE

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) IAW Paragraph

3.2.1.1 of the Statement of Work.

(Ordering period 01 November 2027 to 31 October 2028) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 18 Lot

OPTION REMAN POWERPACK WITH UPGRADES

FFP

Remanufacture of powerpack (which is comprised of an engine, transmission, transfer case, differential assemblies and a 200-AMP Generator) with engine and tranmission upgrades IAW Paragraph 3.2.1.2 of the Statement of Work.

(Ordering period 01 November 2027 to 31 October 2028) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 1 Lot

OPTION ENGINE REMANUFACTURE 6.5L

FFP

Remanufacture of either a 6.5L or 6.5L detuned engine IAW Paragraph 3.2.1.3 of the Statement of Work.

(Ordering period 01 November 2027 to 31 October 2028) FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CONTRACT DATA REQUIREMENTS LIST (CDRL)

FFP

PROVIDE ALL NECESSARY DATA REQUIREMENTS IN ACCORDANCE

WITH THE SOW AND THE REQUIREMENTS OF THIS CONTRACT.

(Ordering period 01 November 2027 to 31 October 2028)

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AA 1 Lot

CDRL - TEST REPORTS (A001)

FFP

PROVIDE TEST REPORTS IN ACCORDANCE WITH PARA 3.3.2 OF THE

SOW.

(Ordering period 01 November 2027 to 31 October 2028)

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 N/A N/A N/A N/A 0004AA Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

NOV 2021

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-1 Instructions to Offerors--Competitive Acquisition NOV 2021 52.215-20 Alt IV Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data (NOV 2021) - Alternate IV

OCT 2010

52.215-21 Alt IV Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (NOV…