W912CH-24-R-0005.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W912CH-24-R-0005

X

2024JUL22

DOA4

SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MADELINE BROWN

(571)588-9036

CCTA-ALM-B

MADELINE.M.BROWN5.CIV@ARMY.MIL

X 1 25

1 168

X 1

X 4 X 26

X 60 X 61 X 73

X 81

X 84

X 91

X 135

X 136

X 153

X 166

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MADELINE BROWN

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(571)588-9036

Type of Contract 1: Fixed Price Incentive (Cost Based)

Type of Contract 2: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 General

This contract is a requirement contract for M10 Booker Full Rate Production (FRP) to procure an estimated 266 M10 Bookers vehicles, an estimated 31 M10 Booker refurbishment vehicles, and ancillary services supporting production. The contractor shall produce M10 Booker

Vehicles (87T0246) to the baseline described in the Product Configuration Specification (Attachment 0010). Each vehicle shall include all Basic Issue Items (BII) (12662485), Component of End Items (COEI) (12662622), Under Vehicle Armor (57K00649), and a Radio Kit

(either 57K00791, 57K00792, or 57K00793).

A.2 Electronic Contracting

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

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

(b) Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov and then to www.sam.gov , the www.sam.gov site has been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the Contract

Specialist (madeline.m.brown5.civ@army.mil) and cc the corresponding Contracting Officer (michael.r.depeal.civ@army.mil) with the subject header: Proposal Submission - W56HZV-23-R-0167 (company name). Once a proposal is received, the Contract

Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

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

Message 1 of 3, 2 of 3, 3 of 3. Bids can be submitted can be submitted using any of the following electronic formats:

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

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

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages. All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time.

The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR

15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the

Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through email) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

A.3 Proposal Adequacy Checklist Required

(a) Certified Cost and Pricing Data must be submitted by the offeror in accordance with FAR 15.403-5, including Table 15-2 of

FAR 15.408. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L

(252.215-7009) of this solicitation.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

A.4 Army Contracting Command (ACC) Detroit Arsenal (DTA) Ombudsperson

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

. (Best viewed using Google Chrome or Microsoft Edge).

A.5 Acknowledgement of Amendments

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

Amendment Number: Date:

A.6 All or None

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

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

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

A.7 Public Activity Involvement

Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense activities and private firms. In addition, Army Industrial Facilities are available to sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, or Red River Army Depot have expressed interest in securing subcontracting opportunities under this RFP. For information related to the capabilities of the Public-Private Partnership visit: https://www.amc.army.mil/Connect/Business-

Connections/ .

A.8 Acceptance Appendix

(a) Contract Number [TBD] awarded to General Dynamics Land Systems, Inc.

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

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

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

(d) The following Amendment(s) to the solicitation are incorporated into this contract: [TBD]

A.9 RESERVED

A.10 Freedom Of Information Act (FOIA)

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

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

CLIN 0001 IS FOR THE FIRST FRP ORDERING YEAR,

CLIN 0002 IS FOR THE SECOND FRP ORDERING YEAR,

CLIN 0003 IS FOR THE THIRD FRP ORDERING YEAR,

CLIN 0004 IS FOR THE FOURTH FRP ORDERING YEAR,

CLIN 0005 IS FOR THE FIFTH FRP ORDERING YEAR.

THE FOLLOWING DEFINITIONS APPLY TO THE

FULL RATE PRODUCTION CLIN'S OF THE CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365

DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL DELIVERY

ORDER IS THE PRICE FOR THE ORDERING YEAR IN WHICH THE

ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR. SEE SECTION

H.2.1 FOR ADDITIONAL ORDERING PROVISIONS.

The information presented below applies to

CLIN's 0001 through 0005:

Estimated minimum quantity per ordering year: 28

Estimated maximum quantity per ordering year: 105

(End of narrative A001)

SUPPLIES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

CLIN 0006/0007 IS FOR THE FIRST OPTION AVAILABILITY

PERIOD FOR LEVEL 1 REFURBISHED VEHICLES,

CLIN 0010/0011 IS FOR THE SECOND OPTION AVAILABILITY

PERIOD FOR LEVEL 1 REFURBISHED VEHICLES,

CLIN 0014/0015 IS FOR THE THIRD OPTION AVAILABILITY

PERIOD FOR LEVEL 1 REFURBISHED VEHICLES,

CLIN 0018/0019 IS FOR THE FOURTH OPTION AVAILABILITY

PERIOD FOR LEVEL 1 REFURBISHED VEHICLES,

CLIN 0022/0023 IS FOR THE FIFTH OPTION AVAILABILITY

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Reference No. of Document Being Continued

MOD/AMD

PERIOD FOR LEVEL 1 REFURBISHED VEHICLES.

THE FOLLOWING DEFINITIONS APPLY TO THE

REFURBISHMENT LEVEL 1 CLIN'S OF THE CONTRACT:

FIRST OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

THE DATE

OF AWARD PLUS 364 DAYS.

SECOND OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL DELIVERY

ORDER IS THE PRICE FOR THE OPTION AVAILABILITY PERIOD

IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES

NOT DETERMINE THE OPTION AVAILABILITY PERIOD.

The information presented below applies to

CLIN's 0006/0007; 0010/0011; 0014/0015; 0018/0019;

and 0022/0023:

Estimated minimum quantity per option availability period: 1

Estimated maximum quantity per option availability period: 7

(End of narrative A002)

SUPPLIES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

CLIN 0008/0009 IS FOR THE FIRST OPTION AVAILABILITY

PERIOD FOR LEVEL 2 REFURBISHED VEHICLES,

CLIN 0012/0013 IS FOR THE SECOND OPTION AVAILABILITY

PERIOD FOR LEVEL 2 REFURBISHED VEHICLES,

CLIN 0016/0017 IS FOR THE THIRD OPTION AVAILABILITY

PERIOD FOR LEVEL 2 REFURBISHED VEHICLES,

CLIN 0020/0021 IS FOR THE FOURTH OPTION AVAILABILITY

PERIOD FOR LEVEL 2 REFURBISHED VEHICLES,

CLIN 0024/0025 IS FOR THE FIFTH OPTION AVAILABILITY

PERIOD FOR LEVEL 2 REFURBISHED VEHICLES.

THE FOLLOWING DEFINITIONS APPLY TO THE

LEVEL 2 REFURBISHMENT CLINS OF THE CONTRACT:

FIRST OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THE DATE

OF AWARD PLUS 364 DAYS.

SECOND OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH OPTION AVAILABILITY PERIOD OF THE CONTRACT IS

1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL DELIVERY

ORDER IS THE PRICE FOR THE OPTION AVAILABILITY PERIOD

IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES

NOT DETERMINE THE OPTION AVAILABILITY PERIOD.

The information presented below applies to

CLIN's 0008/0009; 0012/0013; 0016/0017; 0020/0021;

and 0024/0025:

Estimated minimum quantity per option availability period: 1

Estimated maximum quantity per option availability period: 18

(End of narrative A003)

0001 FRP ORDERING YEAR 1 $ $ ___________________ ______________ __________________

COMMODITY NAME: M10 BOOKER FRP

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See Section C.2.2.1.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per ordering year for this CLIN: 28

The estimated maximum quantity per ordering year for this CLIN: 105

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002 FRP ORDERING YEAR 2 $ $ ___________________ ______________ __________________

COMMODITY NAME: M10 BOOKER FRP

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See Section C.2.2.1.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per ordering year for this CLIN: 28

The estimated maximum quantity per ordering year for this CLIN: 105

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 FRP ORDERING YEAR 3 $ $ ___________________ ______________ __________________

COMMODITY NAME: M10 BOOKER FRP

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See Section C.2.2.1.1.

Pricing for this CLIN is identified in Attachment

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per ordering year for this CLIN: 28

The estimated maximum quantity per ordering year for this CLIN: 105

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 FRP ORDERING YEAR 4 $ $ ___________________ ______________ __________________

COMMODITY NAME: M10 BOOKER FRP

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See Section C.2.2.1.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per ordering year for this CLIN: 28

The estimated maximum quantity per ordering year for this CLIN: 105

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 FRP ORDERING YEAR 5 $ $ ___________________ ______________ __________________

COMMODITY NAME: M10 BOOKER FRP

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See Section C.2.2.1.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per ordering year for this CLIN: 28

The estimated maximum quantity per ordering year for this CLIN: 105

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 LEVEL 1 (OPT 1) - MODERATLY USED - PQT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0007 LEVEL 1 (OPT 1) - MODERATLY USED - PAINT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0008 LEVEL 2 (OPT 1) - HEAVILY USED - IOT/RAM/FPT/EFPT $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0009 LEVEL 2 (OPT 1) - HEAVILY USED - PAINT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

11 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0010 LEVEL 1 (OPT 2) - MODERATLY USED - PQT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0011 LEVEL 1 (OPT 2) - MODERATLY USED - PAINT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

12 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0012 LEVEL 2 (OPT 2) - HEAVILY USED - IOT/RAM/FPT/EFPT $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0013 LEVEL 2 (OPT 2) - HEAVILY USED - PAINT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0014 LEVEL 1 (OPT 3) - MODERATLY USED - PQT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

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Reference No. of Document Being Continued

MOD/AMD

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0015 LEVEL 1 (OPT 3) - MODERATLY USED - PAINT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

FOB POINT: Origin

0016 LEVEL 2 (OPT 3) - HEAVILY USED - IOT/RAM/FPT/EFPT $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0017 LEVEL 2 (OPT 3) - HEAVILY USED - PAINT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

16 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0018 LEVEL 1 (OPT 4) - MODERATLY USED - PQT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

17 168

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0019 LEVEL 1 (OPT 4) - MODERATLY USED - PAINT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0020 LEVEL 2 (OPT 4) - HEAVILY USED - IOT/RAM/FPT/EFPT $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

18 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0021 LEVEL 2 (OPT 4) - HEAVILY USED - PAINT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

19 168

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 LEVEL 1 (OPT 5) - MODERATLY USED - PQT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0023 LEVEL 1 (OPT 5) - MODERATLY USED - PAINT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 7

20 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0024 LEVEL 2 (OPT 5) - HEAVILY USED - IOT/RAM/FPT/EFPT $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0025 LEVEL 2 (OPT 5) - HEAVILY USED - PAINT $ $ ______________________________________ ______________ __________________

21 168

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: M10 BOOKER REFURB VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.8.1.

Pricing for this CLIN is identified in Attachment

0032 - M10 Booker FRP Pricing Matrix.

The estimated minimum quantity per option availability period for this CLIN: 1

The estimated maximum quantity per option availability period for this CLIN: 18

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

0026 PRICED CDRLS - ORDERING PERIOD 1 $ ________________________________ __________________

SERVICE REQUESTED: OP1 CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Sections C.1.4.1.2.1; C.1.4.2; C.1.4.5.18;

C.2.2.1.6; C.4.1.1; C.4.1.2; C.4.1.4; C.10.5.

The Priced CDRL's for Ordering Period 1 are as follows:

CDRL A007 - Cost and Hour Report (Flexfile)

CDRL A010 - Quantity Data Report

CDRL A013 - Bill of Materials

CDRL A017 - TDP

CDRL A042 - DMSMS Management Plan

CDRL A046 - Supply Chain Risk Register (SCRM) Report

The period of performance for this CLIN is for a

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total of 29 months (17 month lead time plus 12 months of Ordering Period 1 deliveries).

(End of narrative B001)

Deliveries or Performance _________________________

0027 PRICED CDRLS - ORDERING PERIOD 2 $ ________________________________ __________________

SERVICE REQUESTED: OP2 CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Sections C.1.4.1.2.1; C.1.4.2; C.1.4.5.18;

C.2.2.1.6; C.4.1.1; C.4.1.2; C.4.1.4; C.10.5.

The Priced CDRL's for Ordering Period 2 are as follows:

CDRL A007 - Cost and Hour Report (Flexfile)

CDRL A010 - Quantity Data Report

CDRL A013 - Bill of Materials

CDRL A017 - TDP

CDRL A042 - DMSMS Management Plan

CDRL A046 - Supply Chain Risk Register (SCRM) Report

The period of performance for this CLIN is for a total of 12 months of Ordering Period 2 deliveries.

(End of narrative B001)

Deliveries or Performance _________________________

0028 PRICED CDRLS - ORDERING PERIOD 3 $ ________________________________ __________________

SERVICE REQUESTED: OP3 CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Sections C.1.4.1.2.1; C.1.4.2; C.1.4.5.18;

C.2.2.1.6; C.4.1.1; C.4.1.2; C.4.1.4; C.10.5.

The Priced CDRL's for Ordering Period 3 are as follows:

CDRL A007 - Cost and Hour Report (Flexfile)

CDRL A010 - Quantity Data Report

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CDRL A013 - Bill of Materials

CDRL A017 - TDP

CDRL A042 - DMSMS Management Plan

CDRL A046 - Supply Chain Risk Register (SCRM) Report

The period of performance for this CLIN is for a total of 12 months of Ordering Period 3 deliveries.

(End of narrative B001)

Deliveries or Performance _________________________

0029 PRICED CDRLS - ORDERING PERIOD 4 $ ________________________________ __________________

SERVICE REQUESTED: OP4 CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Sections C.1.4.1.2.1; C.1.4.2; C.1.4.5.18;

C.2.2.1.6; C.4.1.1; C.4.1.2; C.4.1.4; C.10.5.

The Priced CDRL's for Ordering Period 4 are as follows:

CDRL A007 - Cost and Hour Report (Flexfile)

CDRL A010 - Quantity Data Report

CDRL A013 - Bill of Materials

CDRL A017 - TDP

CDRL A042 - DMSMS Management Plan

CDRL A046 - Supply Chain Risk Register (SCRM) Report

The period of performance for this CLIN is for a total of 12 months of Ordering Period 4 deliveries.

(End of narrative B001)

Deliveries or Performance _________________________

0030 PRICED CDRLS - ORDERING PERIOD 5 $ ________________________________ __________________

SERVICE REQUESTED: OP5 CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Sections C.1.4.1.2.1; C.1.4.2; C.1.4.5.18;

C.2.2.1.6; C.4.1.1; C.4.1.2; C.4.1.4; C.10.5.

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Priced CDRL's for Ordering Period 5 are as follows:

CDRL A007 - Cost and Hour Report (Flexfile)

CDRL A010 - Quantity Data Report

CDRL A013 - Bill of Materials

CDRL A017 - TDP

CDRL A042 - DMSMS Management Plan

CDRL A046 - Supply Chain Risk Register (SCRM) Report

The period of performance for this CLIN is for a total of 12 months of Ordering Period 5 deliveries.

(End of narrative B001)

Deliveries or Performance _________________________

25 168

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Program Management

C.1.1 Data Deliverables

C.1.1.1 Contract Data Requirements List (CDRL) Data Deliverables

The contractor shall deliver data in accordance with the DD Form 1423, CDRLs, as set forth in Section J and as called out in the scope of work. The days specified in the CDRL are calculated as calendar days unless otherwise specified in a specific CDRL. If a CDRL delivery date falls on a Saturday, Sunday, or Federal Government holiday, the contractor shall deliver the CDRL on the next business day. All data specified in this contract shall be provided using the Governments CDRL Delivery Tool, accessible at https://gcscdrl.army.mil/ext/AKOAccess/Vendor/Upload , unless otherwise specified in the DD Form 1423. Within 10 calendar days after contract award, the contractor shall provide the Government with a list of personnel requiring access to the CDRL Delivery

Tool. Personnel will be required to have either a Government-issued Common Access Card (CAC), Government-approved External Certificate

Authority (ECA), or any other Army approved external network access account in order to be provided access to the CDRL Delivery Tool.

CDRL Delivery Tool user instructions and training will be provided at the Start of Work Meeting (SOWM).

The contractor shall deliver CDRLs without encryption, locks, passwords, or other security protection features which would prevent the

Government from editing, sorting, merging, or otherwise manipulating the data for Government purposes.

C.1.1.2 Information Exchanges

The contractor shall utilize industry best practices in data management throughout performance of this contract. In conjunction with its data management system, the contractor shall utilize a M10 Booker SharePoint folder for secure Government exchanges that can be used to facilitate information transmission between the Government and contractor for controlled, distributed access to project information, both released and in-work. Within 10 calendar days after contract award, the contractor shall provide the Government with a list of personnel requiring access to the M10 Booker SharePoint folder. Personnel will be required to have either a Government-issued CAC, Government-approved ECA, or any other Army approved external network access account in order to be provided access to the M10 Booker

SharePoint Folder. The SharePoint user instructions and training will be provided at the Start of Work Meeting.

C.1.2 Support for Meetings / Conferences / Reviews

The contractor shall conduct and administer meetings, reviews, and events as required by this Statement of Work (SOW). Unless otherwise stated, the contractor shall host all meeting at its facilities. The contractor shall submit an agenda in accordance with CDRL A002, a read-ahead package in accordance with CDRL A003, and meeting minutes in accordance with CDRL A004, excluding Test Readiness Reviews

(TRRs). The contractor shall submit only the read-ahead package in accordance with CDRL A003 for TRRs. The contractor shall track the status and resolution of all action items generated in performance of this SOW in a single action item database and present the status at each meeting. All reviews, meetings, and events administered by the contractor, except for meetings where classified data is discussed, shall have a virtual-based option using Microsoft Teams conferencing tool. The contractor shall schedule face-to-face meetings to occur at mutually agreed time and location and maximize web conferencing to the highest extent possible to minimize personnel resources and travel expenses. The contractor's administrative duties and responsibilities shall include all functions (e.g., providing facilities, sending invitations, media resources (both physical and virtual presentation), security, minutes, hard copy materials) related to the preparation and execution of the meetings, reviews, and events.

C.1.2.1 Meeting Facilities

The contractor's facilities shall be multi-media capable; to include a conference room speaker phone, a large screen with computer projection capabilities that the planned number of attendees can see. The contractor shall coordinate with the Government to determine facility seating requirements for all meetings. Unless otherwise stated below, the contractor shall be able to accommodate no less than

10 Government attendees. The contractor shall ensure appropriate Subject Matter Experts (SMEs) are available to advise and answer questions. The contractor shall coordinate with the Government to determine the most programmatically effective geographic location for meetings.

The contractor shall be capable of hosting classified meetings at the DD Form 254 (Attachment 0002) designated classification level which will accommodate not less than 10 attendees. The Government will provide larger classified meeting facilities on an as-needed basis for joint Government and contractor classified meetings.

C.1.3 Major Program Reviews

Major program reviews/audits identified throughout this M10 Booker Full Rate Production (FRP) SOW are defined as the following: SOWM, Program Management Reviews (PMRs), Quality Council Meeting, and TRRs.

C.1.3.1 Start of Work Meeting (SOWM)

The contractor shall host and conduct a SOWM at its facility within 30 calendar days after contract award. The purpose of the SOWM is to

26 168

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PIIN/SIIN MOD/AMD

discuss and clarify the Governments expectations for performance during the effort covered by the FRP SOW, meet with the contractors program team, and align the contractor and Government teams. The contractor shall present key program objectives and risks, provide an overview of its approach, and present key elements of the contract, including the SOW, financial planning, contractor-developed

Integrated Master Plan (IMP) and Integrated Master Schedule (IMS), and deliverables. The contractor shall present its current and future years accounting calendar at the SOWM to convey the as-of and delivery dates for contract's various financial reporting CDRLs. The contractor shall present its Production Baseline as referenced in Attachment 0010 (Product Configuration Specification). Additionally, the contractor shall present its Manufacturing Plan (CDRL A053) and discuss its understanding of the process to address changes and the integration of the contractor's Configuration Management (CM) processes and the Government's CM processes to flow Engineering Change

Proposals (ECPs) to the product baseline attachment (Attachment 0010) and then initiate cut-ins of changes. For planning purposes, the contractor shall assume this is a two-day meeting. The contractor shall deliver CDRL items A002, A003, and A004.

The contractor shall present its standard CSDR process that satisfies the guidelines contained in the DoD 5000.04-M-1 (CSDR manual), and the requirements in the contract CSDR Plan Attachment 0004 at the SOWM.

C.1.3.2 Program Management Reviews (PMR)

The contractor shall host and conduct PMRs every six months. At the time of award, the contractor shall host six (6) Program Management

(PM) Integrated Program Teams (IPTs) prior to hosting the first PMR. The first PMR should take place within 180 calendar days from contract award. The PMRs shall include contractor senior-level program management personnel and shall be conducted at a mutually agreed upon location. The contractor shall present cumulative performance in production progress including Engineering Support in Production

(ESIP), schedule, cost, quality, performance metrics, risk, test, and contract administration as coordinated with Product Manager (PdM)

Booker. The contractor shall deliver CDRL items A002, A003, and A004.

C.1.3.3 Test Readiness Reviews (TRR)

The contractor shall attend annual Government-led TRRs, to support Follow-on Production Testing (FPT). The contractor shall provide resolution of discrepancies and actions assigned to the contractor. The contractor shall provide access to all pertinent records and data, requested by the Government to adequately prepare for the TRR.