W912CH-24-R-0152.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-0152

X

2024OCT25

2024DEC0910:00am

DOA5

2024OCT25 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ALLEGRA W. STEINBERG

(586)282-9041

CCTA-AIL-C

ALLEGRA.W.STEINBERG.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ALLEGRA W. STEINBERG

Buyer Office Symbol/Telephone Number: CCTA-AIL-C/(586)282-9041

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

\fprq2This solicitation is restricted to Canadian Commercial Corporation (CCC) and will be subcontracted to the Original Equipment

Manufacturer (OEM), General Dynamics Land Systems Canada (GDLS-C); CAGE Code: 56161. The resulting future contract will procure System

Technical Support (STS) / System Sustainment Technical Support (SSTS) services for the Family of Light Armored Vehicles (FoLAV). The

Solicitation will result in a Cost-Plus-Fixed-Fee (CPFF) Requirements contract mechanism for ten ordering periods (12 months per ordering period) totaling a 10-year contract with an estimated value of $46,010,451 to include 175,350 labor hours, material, travel, and ODCs. This solicitation does not include STS services for the Kingdom of Saudi Arabia Ministry of National Guard (MNG). If the USG receives a requirement for MNG work it will be added via contract modification at a later date.

A.1 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

(allegra.w.steinberg.civ@army.mil) and cc the corresponding Contracting Officer (john.m.sarti2.civ@army.mil) with the subject header:

Proposal Submission - W56HZV-24-R-0152 (CCC). 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 SAM) 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.

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

(f) Solicitations may remain posted on www.Ssam.gov after the solicitation closing date. If the response deadline has passed for the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

solicitation, vendors will no longer be able to submit electronic responses.

(g) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.2 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.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

. (Best viewed using Google Chrome or Microsoft Edge)

A.4 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.

*** END OF NARRATIVE A0001 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0011 STS ORDERING PERIOD ONE $ _______________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD ONE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 STS ORDERING PERIOD TWO $ _______________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD TWO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0013 STS ORDERING PERIOD THREE $ _________________________ __________________

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MOD/AMD

SERVICE REQUESTED: STS ORDERING PERIOD THREE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0014 STS ORDERING PERIOD FOUR $ ________________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD FOUR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0015 STS ORDERING PERIOD FIVE $ ________________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD FIVE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

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MOD/AMD

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 STS ORDERING PERIOD SIX $ _______________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD SIX

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0017 STS ORDERING PERIOD SEVEN $ _________________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD SEVEN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

0018 STS ORDERING PERIOD EIGHT $ _________________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD EIGHT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Est. Labor Cost per Hour: $

Fixed Fee: $

Total Est. CPFF per Labor Hour: $

IAW Section C Scope of Work.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0019 STS ORDERING PERIOD NINE $ ________________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD NINE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0020 STS ORDERING PERIOD TEN $ _______________________ __________________

SERVICE REQUESTED: STS ORDERING PERIOD TEN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Deliveries or Performance _________________________

9001 Basic CLIN for ELIN ___________________

A001 PERFORMANCE AND COST REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CDRL A001 COST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 MEETING AGENDA $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A002 MEETING AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 REPORT, RECORD OF MEETING/MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A003 REPORT, RECOD OF ME

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A004 MAN-HOUR ESTIMATE, TECHNICAL COST PROPOSALS $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRL A004 ROUGH ORDER MAGNITU

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 INCOMING INSPECTION SUMMARY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A005 INCOMING INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A006 TECHNICAL REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 HUMAN ENGINEERING $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A007 HUMAN ENGINEERING

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 SYSTEM EVALUATION REPORT $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A008 SYSTEM EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A009 SAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 HEALTH HAZARD ANALYSIS REPORT (HHAR) $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: CDRL A010 HHAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A011 ENGINEERING DATA FOR PROVISIONING (EDFP) $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A011 EDFP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 LOGISTICS PRODUCT DATA SUMMARIES $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A012 LOGISTICS PRODUCT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A013 IBOM

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A014 PMR

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 PACKAGING DEVELOPMENT DATA REPORT $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A015 PACKAGING DEVELOPME

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 LONG LEAD TIMES MATERIAL REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A016 LONG LEAD TIMES MAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 ENGINEERING DATA FOR PROVISIONING (EDFP) $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A017 SDFP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

A018 SPECIAL TOOLS & TEST EQUIPMENT (STTE) LIST $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CDRL A018 STTE LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 TECHNICAL REPORTS ? STUDY/SERVICES $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A019 TECHNICAL PUBLICATI

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A020 TECHNICAL REPORTS ? STUDY/SERVICES $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A020 LSA 036 REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A021 TECHNICAL REPORTS ? STUDY/SERVICES $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A021 VAL/VER TASK LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A022 TECHNICAL REPORTS ? STUDY/SERVICES $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A022 VAL/VER OR LOGISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A023 TECHNICAL REPORTS ? STUDY/SERVICES $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A023 LIST OF DISCREPANCI

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A024 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A024 ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A025 PUBLICATIONS, TECHNICAL, INSTRUCTION-TYPE, __________________________________________

PREPARATION OF $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A025 MI OR USMC I-TYPE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A026 DRAFT / FINAL IETM $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL A026 DRAFT / FINAL IETM

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A027 SOFTWARE TEST PLAN (STP) $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A027 STP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A028 SOFTWARE TEST PLAN (STP) $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A028 STD

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A029 SOFTWARE TEST REPORT (STR) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A029 STR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A030 COURSE CONDUCT INFORMATION PACKAGE $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A030 COURSE CONDUCT INFO

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A031 GFE & CAP REPORT $ ** NSP ** ________________ __________________

SERVICE REQUESTED: CDRL A031 GFE & CAP REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A032 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A032 NOTIFICATION OF CON

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A033 TECHNICAL DATA PACKAGE $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A033 TDP BASELINE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A034 OBSOLESCENCE AND SAFETY RELATED NOTIFICATIONS $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL A034 OBSOLESCENCE AND SA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A035 SERVICE BULLETINS $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A035 SERVICE BULLETINS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A036 SERVICE CONTRACT REPORTING (SCR) $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A036 SCR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A037 NATION GROUP CONFIGURATION AND SERVICE BULLETINS $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CDRL A037 NATION GROUP CONFIG

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A038 MATHEMATICAL, MODEL FINITE ELEMENT ANALYSIS REPORT $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CDRL A038 ANALYSIS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A039 MATHEMATICAL MODEL FINITE ELEMENT STRUCTURE REPORT $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CDRL A039 STRUCTURE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A040 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A040 PROVISION DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A041 ENGINEERING DATA FOR PROVISIONING (EDFP) $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A041 PROVISIONING SCREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A042 SUPPLIERS CONFIGURATION MANAGEMENT PLAN $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL A042 SUPPLIERS CONFIGURA

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A043 DIMINISHING MANUFACTURING SOURCES AND MATERIAL ______________________________________________

SHORTAGES $ ** NSP ** _________ __________________

SERVICE REQUESTED: CDRL A043 HEALTH ANALYSIS REP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A044 CONFIGURATION STATUS ACCOUNTING INFORMATION $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRL A044 CONFIGURATION STATU

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A045 INTERFACE CONTROL DOCUMENT (ICD) $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A045 ICD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A046 TECHNICAL REPORT-STUDY/SERVICES $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A046 TEST RESULTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A047 FAILURE ANALYSIS CORRECTIVE ACTION RESPONSES ____________________________________________

(FACAR) $ ** NSP ** _______ __________________

SERVICE REQUESTED: CDRL A047 FACAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A048 ENGINEERING RELEASE RECORD (ERR) $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A048 ERR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A049 RESERVED $ ** NSP ** ________ __________________

SERVICE REQUESTED: CDRL A049 RESERVED

CLIN CONTRACT TYPE:

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Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A050 RESERVED $ ** NSP ** ________ __________________

SERVICE REQUESTED: CDRL A050 RESERVED

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A051 INCOMING INSPECTION SUMMARY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A051 GEN 2 VEHICLES SAFE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A052 TECHNICAL DATA PACKAGE $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A052 TDP BASELINE (V2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A053 INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS _______________________________________________

REPORT $ ** NSP ** ______ __________________

SERVICE REQUESTED: CDRL A053 IMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A054 TECHNICAL REPORT-STUDY/SERVICES $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A054 UPDATED TM

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A055 TRADE STUDY REPORT $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL A055 TRADE STUDY REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A056 TECHNICAL REPORT-STUDY/SERVICES $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A056 HBS REPORT

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CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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System Technical Support (STS) for the Family of Light Armored Vehicles (FoLAV)

B.1 ESTIMATED COSTS: Estimated costs for performance of work (labor hours, material, travel, and other direct costs (ODCs)) under this contract, exclusive of the contractors fee, are identified within each CLIN. The amounts shown constitute individual cost estimates IAW

FAR 52.232-20, LIMITATION OF COST.

The estimated cost and fixed fee for labor hours, material, travel, and ODCs for each CLIN are based upon the contractor furnishing the effort specified at the CLIN level during the period of performance set forth within each Work Directive.

To support payment for work performed under this contract, the contractor shall, on each cost voucher submitted, certify the number of hours expended in the accomplishment of the work directives. The contractor shall submit cost vouchers IAW DFARS 252.204-7006, Billing

Instructions -Cost Vouchers.

Expenditure of labor hours in excess of the quantity specified within a work directive is not authorized. Allowable costs shall be determined and payment shall be made IAW FAR 52.216-7, ALLOWABLE COST AND PAYMENT, which shall be applied using Canadian cost principles in accordance with the Defense Production Sharing Agreement between the U.S. and Canada and DFARS Part 225.870.

B.2. FIXED FEE: A fixed fee in the amount set forth at the CLIN level in the Contract, in accordance with FAR 52.216-8, Fixed Fee, shall be paid. For LOE WDs the Contractor shall bill on each interim voucher the amount of fee relative to the effort expended. For labor, this will mean the contractual fixed fee for each hour expended, and for ODCs it will mean the amount of fee bearing the same percentage to the total fixed fee as the amount of cost billed bears to the total estimated cost in the contract. For Completion WDs the Government may choose to add additional hours but additional fee will not be added unless additional scope is added. The total fixed fee billed shall not exceed the amount of the total fixed fee specified in the contract.

B.3 Contractor entitlement to payment is based on work directives which specify both the estimated cost and fixed fee applicable to each work directive. The fixed fee applicable to each work directive will be based on the estimated cost of the order.

B.4 Labor Rates:

B.4.1 For hours under Ordering Period One, the contractor shall furnish all services necessary to accomplish the tasks specified in

Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Ordering Period One of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 0 - 364 days after award

B.4.2 For hours under the Second Ordering Period the contractor shall furnish all services necessary to accomplish the tasks specified in Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under the Second Ordering

Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 365 - 729 days after award.

B.4.3 For hours under the Third Ordering Period, the contractor shall furnish all services necessary to accomplish the tasks specified in Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Third Ordering Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

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The Government will award work during this ordering period anytime 730 - 1,094 days after award.

B.4.4 For hours under the Fourth Ordering Period, the contractor shall furnish all services necessary to accomplish the tasks specified in Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Fourth Ordering

Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 1,095 1,459 days after award.

B.4.5 For hours under the Fifth Ordering Period the contractor shall furnish all services necessary to accomplish the tasks specified in

Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Fifth Ordering Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 1,460 - 1,824 days after award.

B.4.6 Proposal will be requested by the USG during performance of the Fifth Ordering Period and rates will be established by the end of

Fifth Ordering Period. The contractor does not need to propose rates for Ordering Period Six with this Solicitation.

For hours under the Sixth Ordering Period the contractor shall furnish all services necessary to accomplish the tasks specified in

Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Sixth Ordering Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 1,825 2,189 days after award.

B.4.7 Proposal will be requested by the USG during performance of the Fifth Ordering Period and rates will be established by the end of

Fifth Ordering Period. The contractor does not need to propose rates for Ordering Period Seven with this Solicitation.

For hours under the Seventh Ordering Period the contractor shall furnish all services necessary to accomplish the tasks specified in

Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Seventh Ordering

Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $_____

The Government will award work during this ordering period anytime 2,190 2,554 days after award.

B.4.8 Proposal will be requested by the USG during performance of the Fifth Ordering Period and rates will be established by the end of

Fifth Ordering Period. The contractor does not need to propose rates for Ordering Period Eight with this Solicitation.

For hours under the Eighth Ordering Period the contractor shall furnish all services necessary to accomplish the tasks specified in

Section C and Work Directives.

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The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Eighth Ordering

Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 2,555 2,919 days after award.

B.4.9 Proposal will be requested by the USG during performance of the Fifth Ordering Period and rates will be established by the end of

Fifth Ordering Period. The contractor does not need to propose rates for Ordering Period Nine with this Solicitation.

For hours under the Ninth Ordering Period the contractor shall furnish all services necessary to accomplish the tasks specified in

Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Ninth Ordering Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 2,920 3,284 days after award.

B.4.10 Proposal will be requested by the USG during performance of the Fifth Ordering Period and rates will be established by the end of

Fifth Ordering Period. The contractor does not need to propose rates for Ordering Period Ten with this Solicitation.

For hours under the Tenth Ordering Period (ref. paragraph H.5) the contractor shall furnish all services necessary to accomplish the tasks specified in Section C and Work Directives.

The following estimated labor cost per hour will be used to establish the total estimated cost and fixed fee under Tenth Ordering Period of this contract.

Composite estimated labor cost per hour:

Estimated Cost: $_____

Fixed Fee: $ _____

Total Estimated CPFF: $______

The Government will award work during this ordering period anytime 3,285 3,649 days after award.

*** END OF NARRATIVE B0001 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 General

C.1.1 The contractor, as an independent contractor and not as an agent of the Government, shall provide Systems Technical Support (STS) services for the General Dynamics Land System Canada Corporation (GDLS-C) Family of Light Armored Vehicles (FoLAV), and associated parts and equipment as specified herein and within Exhibit A: Contract Data Requirements List (CDRL). During this contract, the FoLAV will be synonymous to all GDLS-C manufactured United States Marine Corps (USMC) and Royal Saudi Land Forces (RSLF) Light Armored Vehicle

(LAV) variants/generations. All CDRLs shall be completed as directed within each Work Directive (WD) and/or Program Management non-work directive SOW.

C.1.2 All work performed under this contract shall be completed in accordance with (IAW) the base contract SOW and WDs issued by the

Procuring Contracting Officer (PCO). The contractor is not entitled to any payment unless the work is pursuant to the base contract and/or a WD approved by the PCO.

C.1.2.1 All deliverables under this contract, unless otherwise specified, shall be in a file format compatible with the most current

Microsoft Office suite of applications.

C.1.3 Work Directives (WD)

C.1.3.1 Work Directive Requirements. Task Orders may be awarded for each ordering period, under these Task Orders, labor hours in the form of Work Directives may be awarded IAW Section H.1. All work under this contract shall be completed IAW the WD(s). Each WD will be funded and identified under a distinct Contract Line Item Number (CLIN) executed by the PCO. Pursuant to the terms outlined in Section

H.2 of this contract, WD(s) can be executed under this contract either as Level-Of-Effort (LOE) Scope or Completion Scope through exercise of available hours. Each WD(s) shall be within the general scope of this contract and will be issued under task order to this contract. No work shall commence until the contractor has received an executed contract WD. The contractor shall provide all necessary labor, materials, supplies, services, facilities, travel, other direct costs (ODCs) and equipment to perform the specific work and services required by the WD (s), which will clearly and simply state the tasks that accomplish the requirements. Each WD will include the following information:

a) Reference to the applicable section(s) of the general scope of the contract (i.e., Section C)

b) Objective of the WD

c) Detailed description of work to be performed

d) Interim milestone schedule of events and/or deliverables

e) Identification of the CLIN under which the work is to be performed

f) Identification of deliverables (to include but not limited to reports, software, data, and/or prototype hardware) to the Government as referenced by the WD and/or CDRL

g) Identification if WD is Completion or LOE

C.1.3.1 Work Directive Development: WDs will be initiated by the Government by issuing the contractor a proposed or preliminary scope of work to be accomplished. The contractor shall deliver proposed language for the WD / SOW within fifteen (15) business days of receipt of a request from the United States Government (USG). Upon agreement of WD scope, the PCO may issue a unilateral WD for the contractor to begin work. If the Government requires a cost estimate to support the initial award, CDRL A004; Man-hour Estimate, Technical Cost

Proposals may be requested. Following unilateral award of the WD, the contractor shall deliver a delta proposal, if required, within thirty (30) business days.

C.2 Program Management

C.2.1 Program Meetings/Conferences/In-Process Reviews/Reporting:

C.2.1.1 For contractor hosted government meetings, the contractor shall deliver an agenda and meeting minutes as follows:

C.2.1.2 Conference Agenda: The content and location of each meeting shall be coordinated with and agreed upon by the contractor and the

Government. The contractor shall deliver an agenda, briefing charts, and supporting documentation (read ahead packages of the material) within five (5) business days prior to each meeting. Each agenda shall be in contractor format IAW CDRL A002, Meeting Agenda.

C.2.1.3 Meeting Minutes: The contractor shall prepare and deliver meeting minutes to include open and new action items within seven (7) business days after each meeting. All minutes shall be in contractor format IAW CDRL A003; Report, Record of Meeting/Minutes and shall include: meeting location, date(s) and duration, list of attendees, a status of open action items or issues, list of new action items or issues, required resolution dates, summary of discussions, and assigned action officers to each task.