Amended RFP W912CH24R0134.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W912CH-24-R-0134

KATHERINE D. KLEIN (571)588-8872

KATHERINE.D.KLEIN2.CIV@ARMY.MIL

2024OCT10 12:00pm

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

334511

X

X DOA5

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 85

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KATHERINE D. KLEIN

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(571)588-8872

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Request for Proposal (RFP) W56HZV-24-R-0134 is hereby issued by Army Contracting Command - Detroit Arsenal (ACC-DTA). The resulting contract will be a Five Year (Three Base Years and Two Option Years), Firm-Fixed Price (FFP) Requirements contract for T7 parts and services as specified on the Master Parts List (MPL) to enable the Robot Logistics Support Center (RLSC) technicians to fully support the repair, maintenance, and sustainment actions required to maintain operational readiness of the T7 platform.

This RFP is isued under the statutory authority permitting other than full and open competition for this action is 10 United States Code

(U.S.C.) 3204(a)(1) as implemented in Federal Acquisition Regulation (FAR) 6.302-1, Only One Responsible Source and No Other Supplies or

Services Will Satisfy Agency Requirements, and will result in one single award L3 Harris Technologies, Inc.

The contract will be for commercial supply and service contracting Firm Fixed Price Contract Line Items Numbers (CLINS) under NAICS

Code: 334511 with a size standard of 1350 employees.

The Government reserves the right to make no award as a result of the solication.

*** END OF NARRATIVE A0001 ***

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) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal on the website SAM.gov.

(c) 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.

(d) 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.

(e) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(f) 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.

(g) 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.

2 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 A0002 ***

3 85

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

SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B - Supplies or Services and Prices/Costs

SUPPLIES AND PRICES:

THE FOUR DIGIT CLIN NUMBERING SYSTEM IS DESCRIBED AS

FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 366 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 731 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,096 DAYS AFTER CONTRACT AWARD.

OPTION FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096

DAYS THROUGH 1,462 DAYS AFTER CONTRACT AWARD.

OPTION FIFTH ORDERING YEAR OF THE CONTRACT IS 1,462

DAYS THROUGH 1,827 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

(End of narrative A001)

0011 T7 PARTS (SUSTAINMENT & MAINTENANCE)- ORDERING ______________________________________________

YEAR 1 $ $ ______ ______________ __________________

COMMODITY NAME: SUSTAINMENT MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

All items procured via this CLIN will be priced utilizing Attachment 0001 Price Evaluation Sheet

(PES).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

4 85

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

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0012 T7 PARTS (SUSTAINMENT & MAINTENANCE)- ORDERING ______________________________________________

YEAR 2 $ $ ______ ______________ __________________

COMMODITY NAME: SUSTAINMENT MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

All items procured via this CLIN will be priced utilizing Attachment 0001 Price Evaluation Sheet

(PES).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0013 T7 PARTS (SUSTAINMENT & MAINTENANCE)- ORDERING ______________________________________________

YEAR 3 $ $ ______ ______________ __________________

COMMODITY NAME: SUSTAINMENT MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

All items procured via this CLIN will be priced utilizing Attachment 0001 Price Evaluation Sheet

(PES).

5 85

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0014 T7 PARTS (SUSTAINMENT & MAINTENANCE)- OPTION ____________________________________________

PERIOD YEAR 4 $ $ _____________ ______________ __________________

COMMODITY NAME: SUSTAINMENT MAINTENANCE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

All items procured via this CLIN will be priced utilizing Attachment 0001 Price Evaluation Sheet

(PES).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0015 T7 PARTS (SUSTAINMENT & MAINTENANCE)- OPTION ____________________________________________

PERIOD YEAR 5 $ $ _____________ ______________ __________________

COMMODITY NAME: SUSTAINMENT MAINTENANCE PARTS

CLIN CONTRACT TYPE:

6 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

All items procured via this CLIN will be priced utilizing Attachment 0001 Price Evaluation Sheet

(PES).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0021 T7 TEST & TEARDOWN OF PART- ORDERING YEAR 1 $ ___________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0022 T7 TEST & TEARDOWN OF PART- ORDERING YEAR 2 $ ___________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

7 85

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.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0023 T7 TEST & TEARDOWN OF PART- ORDERING YEAR 3 $ ___________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0024 T7 TEST & TEARDOWN OF PART- OPTION PERIOD YEAR 4 $ ________________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

8 85

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0025 T7 TEST & TEARDOWN OF PART- OPTION PERIOD YEAR 5 $ ________________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0031 T7 TEST & TEARDOWN OF SYSTEM- ORDERING YEAR 1 $ _____________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

9 85

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 T7 TEST & TEARDOWN OF SYSTEM- ORDERING YEAR 2 $ _____________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0033 T7 TEST & TEARDOWN OF SYSTEM- ORDERING YEAR 3 $ _____________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0034 T7 TEST & TEARDOWN OF SYSTEM- OPTION PERIOD YEAR 4 $ __________________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

10 85

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.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0035 T7 TEST & TEARDOWN OF SYSTEM- OPTION PERIOD YEAR 5 $ __________________________________________________ __________________

SERVICE REQUESTED: TEST & TEARDOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Rates are established in Attachment 0001 Price

Evaluation Sheet (PES).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0041 T7 REPAIR LABOR- ORDERING YEAR 1 $ ________________________________ __________________

SERVICE REQUESTED: REPAIR LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Labor rates and categories are identified in

Attachment 0001 Price Evaluation Sheet (PES).

(End of narrative B001)

11 85

Page of

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 _________________________

0042 T7 REPAIR LABOR- ORDERING YEAR 2 $ ________________________________ __________________

SERVICE REQUESTED: REPAIR LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Labor rates and categories are identified in

Attachment 0001 Price Evaluation Sheet (PES).

(End of narrative B001)

Deliveries or Performance _________________________

0043 T7 REPAIR LABOR- ORDERING YEAR 3 $ ________________________________ __________________

SERVICE REQUESTED: REPAIR LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Labor rates and categories are identified in

Attachment 0001 Price Evaluation Sheet (PES).

(End of narrative B001)

Deliveries or Performance _________________________

0044 T7 REPAIR LABOR- OPTION PERIOD 4 $ ________________________________ __________________

SERVICE REQUESTED: REPAIR LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

12 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Labor rates and categories are identified in

Attachment 0001 Price Evaluation Sheet (PES).

(End of narrative B001)

Deliveries or Performance _________________________

0045 T7 REPAIR LABOR- OPTION PERIOD 5 $ ________________________________ __________________

SERVICE REQUESTED: REPAIR LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C.4.

Labor rates and categories are identified in

Attachment 0001 Price Evaluation Sheet (PES).

(End of narrative B001)

Deliveries or Performance _________________________

0051 T7 MATERIALS- ORDERING YEAR 1 $ $ _____________________________ ______________ __________________

COMMODITY NAME: MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Exhibit A - Contract Data Requirements List

(CDRL) for Contract Reference C.4.2 to estimate materials needed per repair.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MATERIALS AND PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

13 85

Page of

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 _________________________

FOB POINT: Origin

0052 T7 MATERIALS- ORDERING YEAR 2 $ $ _____________________________ ______________ __________________

COMMODITY NAME: MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Exhibit A - Contract Data Requirements List

(CDRL) for Contract Reference C.4.2 to estimate materials needed per repair.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MATERIALS AND PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0053 T7 MATERIALS- ORDERING YEAR 3 $ $ _____________________________ ______________ __________________

COMMODITY NAME: MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Exhibit A - Contract Data Requirements List

(CDRL) for Contract Reference C.4.2 to estimate materials needed per repair.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MATERIALS AND PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

14 85

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0054 T7 MATERIALS- OPTION PERIOD YEAR 4 $ $ __________________________________ ______________ __________________

COMMODITY NAME: MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Exhibit A - Contract Data Requirements List

(CDRL)for Contract Reference C.4.2 to estimate materials needed per repair.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MATERIALS AND PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0055 T7 MATERIALS- OPTION PERIOD YEAR 5 $ $ __________________________________ ______________ __________________

COMMODITY NAME: MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Exhibit A - Contract Data Requirements List

(CDRL) for Contract Reference C.4.2 to estimate materials needed per repair.

(End of narrative B001)

Packaging and Marking _____________________

15 85

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/PACKING/SPECIFICATIONS:

MATERIALS AND PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

0061 T7 TRAVEL- ORDERING YEAR 1 $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for Travel Expenses related to all

Training Classes for the First year of the

Contract.

See statement of work C.2.

This CLIN is to be priced at the actual incurred costs.

No profit/fee is allowable on Travel.

(End of narrative B001)

0062 T7 TRAVEL- ORDERING YEAR 2 $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for Travel Expenses related to all

Training Classes for the Second year of the

Contract.

See statement of work C.2.

This CLIN is to be priced at the actual incurred costs.

No profit/fee is allowable on Travel.

(End of narrative B001)

16 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 T7 TRAVEL- ORDERING YEAR 3 $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for Travel Expenses related to all

Training Classes for the Third year of the

Contract.

See statement of work C.2.

This CLIN is to be priced at the actual incurred costs.

No profit/fee is allowable on Travel.

(End of narrative B001)

0064 T7 TRAVEL- OPTION PERIOD YEAR 4 $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for Travel Expenses related to all

Training Classes for the Fourth year of the

Contract.

See statement of work C.2.

This CLIN is to be priced at the actual incurred costs.

No profit/fee is allowable on Travel.

(End of narrative B001)

0065 T7 TRAVEL- OPTION PERIOD YEAR 5 $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for Travel Expenses related to all

17 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Training Classes for the Fifth year of the

Contract.

See statement of work C.2.

This CLIN is to be priced at the actual incurred costs.

No profit/fee is allowable on Travel.

(End of narrative B001)

0071 SERVICE CONTRACT REPORTING (SCR) *NSP $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Service contractor reporting of information is required in the SCR section in the System for Award

Management (SAM) by 31 October, when a contract or task order has a total estimated value, including options, that exceeds $3 million; and is for services in the following service acquisition portfolio groups:

1) logistics management services,

2) equipment related services,

3) knowledge-based services, or

4) electronics and communications services.

(End of narrative B001)

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Section C Description/Specifications/Work Statement for the T7 Robot Sustainment Contract

C. Statement of Work (SOW)

C.1 Hardware Deliveries:

C.1.1 The contractor, shall deliver, repair, reset, recap and sustainment parts for the T7 Robotic Platform in accordance with the quantities and delivery schedule set forth in individual delivery orders. Repair parts shall be provided as specified in the Attachment

0001 - Price Evaluation Sheet (PES). The contractor shall ensure that delivered systems and repair parts comply in all aspects with the manufacturers performance specification for each part number.

C.2 Travel:

C.2.1 The Contractor may be required to travel in performance of delivery orders issued under this contract. Allowable travel and per diem are governed by FAR Part 31 and the Government Joint Travel Regulations. The parties will negotiate a firm-fixed price CLIN for travel at the time the requirement, location, and duration have been identified.

C.3 Applicable Documents:

C.3.1 Attachment 0001 - Price Evaluation Sheet (PES). The contractor shall update the MPL as needed for part numbers or nomenclature.

The contractor shall also notify the Government, in writing to the COR, of any MPL updates or obsolescence identified. The MPL contains negotiated prices for parts needed to support sustainment and maintenance of for the T7 for the entire term of the contract and any changes would be negotiated as necessary.

C.4 Repair Maintenance Actions (RMA):

C.4.1 The contractor shall provide RMA services on any T7 system, subsystem, component, or part. Each RMA consists of two parts: 1) Test and Tear Down and 2) Repair.

C.4.2 The Government will coordinate with the contractor all RMAs at least three business days prior to shipping any asset (system, subsystem, component, or part) to the contractor for RMAs. After the Government has determined which asset(s) will be shipped for the

RMA actions, the Government will issue a Delivery Order (DO) identifying the assets by serial number and fund the contractor to complete the initial inspection and tear down actions. After the tear down, the contractor shall submit a detailed proposal IAW CDRL A001, Robot

Repair Estimate, to the Government provided point of contact (POC) so a Government determination can be made of which RMAs will be approved to proceed or be denied. The CDRL evaluation process will be executed as follows:

a. The Contractor shall document an estimate resulting from its tear down and inspection of each asset, IAW CDRL A001, Robot Repair

Estimate. The report shall include System and Part Number.

b. Result of Inspection: (This field shall detail why the part is not functioning to specification, shall describe, in detail, how the part was disassembled, what components, subcomponents or other material within the part are not within the required specifications of the part)

c. Repair Recommendation: (This field shall detail what is required to bring the part into specification where it can operate in the appropriate robot system. The field shall list all components and subcomponents as well as other material that will be replaced in the repair)

d. Labor Repair Estimate: (This field shall list the labor that will be required as well as the basis from which the estimated labor is proposed)

e. Material Estimate: (This field shall list all material, including replacement components and sub-components that will be necessary to make the repair. A list of each item, a unit price and a total price for each different item shall be included in this field).

f. Total Repair Estimate: (This field shall be the sum of Labor Repair and Material Estimate).

g. The DO will be modified to incorporate the approved RMA negotiated costs and the schedule. Once the modification is awarded, the contractor shall complete the RMAs on the appropriate asset(s) and return the denied asset(s).

C.4.3 The Government will be responsible for all the delivery costs of all assets sent to the contractor for inspection and teardown and also the return of the assets to the Government after completion of the repair and system, subsystem, component, or part that were

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denied. All shipping costs will be paid for by the Government provided Transportation Accounting Code (TAC) which will be provided by the Government Point of Contact (POC) identified in the contract. Prior to shipping the repaired part(s) to the Government, after completion of the RMA, the contractor shall test the system, subsystem, component, or part(s) to ensure it functions successfully with all aspects of the manufacturers performance specification for each system, subsystem, component, or part number.

C.4.4 In the event that a system, subsystem, component, or part cannot be shipped, and the RLSC requires on location support, the contractor shall send a FSR to provide support to the location for teardown. After the tear down, the contractor shall submit a detailed proposal IAW CDRL A001, Robot Repair Estimate, to the Government provided point of contact (POC) so a Government determination can be made of which RMAs will be approved to proceed or be denied. The DO will be modified to incorporate the approved RMA negotiated costs and the schedule. Once the modification is awarded, the contractor shall complete the RMAs on the appropriate asset(s). After completion of the RMA, the contractor shall test the system, subsystem, component, or part(s) to ensure it functions successfully with all aspects of the manufacturers performance specification for each system, subsystem, component, or part number.

The contractor shall stop work and notify the Government Contracting Officer and COR during the repair process when more damage is found during the disassembly, repair, overhaul, maintenance and testing that exceeds the original repair quote approved by the Government. The contractor shall provide repair documentation and justification for the cost increase on a separate quote to be evaluated and approved by the Contracting Officer before proceeding with the repair.

C.5 RESERVED

C.6 Quality System:

C.6.1 The Contractor shall implement and maintain an effective quality system in accordance with ANSI/ISO/ASQ 9001 and ANSI/ISO/IEC

17025 or equivalent commercial systems. The contractor shall notify the Government of any changes that would affect form, fit or function of the robotic system from changes in repair parts, 30 days prior to making the change.

C.7 Warranty:

C.7.1 The contractor shall provide commercially available warranty on all parts available on the MPL. The contractor shall submit the warranty provided to the Government for review, negotiation, and incorporation into the resultant contract as an attachment.

C.8 Service Contract Reporting

Service contractor reporting of information is required in the SCR section in the System for Award Management (SAM) by 31 October, when a contract or task order has a total estimated value, including options, that exceeds $3 million; and is for services in the following service acquisition portfolio groups:

1) ogistics management services,

2) quipment related services,

3) knowledge-based services, or

4) ectronics and communications services.

C.9.0 CDRL Module: The primary data storage and CDRL delivery solution shall be the Lifecycle Management Process (LCMP) Integrated

Development Environment (IDE) CDRL Module. For unexpected technical difficulties with the CDRL Module, please request direction in using an alternative delivery method from the Contracting Officer Representative (COR) applicable for the specific CDRL. The COR shall be notified when the data has been submitted using a method other than the CDRL module. Approved alternate delivery methods include AMRDEC

SAFE Site, or CD-ROM.

C.9.1 CDRL Module Overview: The CDRL Module provides a secure mechanism for submitting, receiving, reviewing, and accepting contract deliverables. The system provides dashboards, metrics, automated workflow messages, process status indicators, and a complete tracking solution from delivery to acceptance of contract deliverables.

CDRL Module URL: https://members.lcmp.af.mil/peocscss/Data/Default.aspx AMRDEC Safe URL: https://safe.apps.mil/

C.9.2 Accessing the System: Contractors will need a sponsor, usually the Contracting Officer Representative (COR) or Procurement

Specialist. The COR or Procurement Specialist must submit a Gain record on your behalf to initiate the onboarding process. Direct any questions to the LCMP-IDE Support, usarmy.detroit.peo-cs-css.list.lcmp-team@army.mil

C.9.3 Security Provisions: The CDRL Module is for controlled unclassified information (CUI and below) contract submissions only. There are multiple security provisions implemented by the Life Cycle Management Process Integrated Data Environment (LCMP-IDE). First, role-based access controls are maintained for high-level groupings of information stored in the system. Second, entity-level permissions provide fine-grained permission trimming on individual records and their related metadata. This ensures that all supported program personnel can access needed information while protecting sensitive data. LCMP-IDE provides security services using industry standard

LDAP directory services and X.509 certificates with an enterprise public key infrastructure (PKI). LCMP-IDE uses the secure socket layer protocol to send encrypted transactions between client web browsers and the web server.

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C.9.4 Computing Requirements: The CDRL Module is user-friendly, web-based application that is accessible using a standard web browser.

Contractors may authentication using DoD approved Common Access Cards (CACs), External Certificate Authorities (ECAs) and Federal Bridge

Certificates Authorities (FBCAs). Role-based access controls are utilized to ensure separation of data.

C.10.0 USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES:

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) of the Clean

Air Act, (42 U.S.C. 7671a(a)), complete list provided at:

https://www.govinfo.gov/content/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

C.11.0 iWATCH TRAINING

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR, if assigned, or the Contracting Officer. This training shall be completed within 60 calendar days of contract award and within 60 calendar days of new employees commencing performance, with the results reported to the COR, or Contracting Officer, no later than 60 calendar days after contract award.

Training may be obtained at U.S. Army STAND-TO!| Antiterrorism Awareness - iWATCH Army

C.12.0 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM

(a) The contract company is responsible for providing the appropriate documentation to the government to process applications for Common

Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has a need to access any government computer network in accordance with FAR 52.204-9, Personal Identity Verification of Contractor Personnel.

(b) The contractor is responsible for managing requests for new, renew and reverification of CACs in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar days advance notice

Trusted Agent* (TA), unless there are extenuating circumstances approved by the Contracting Officers Representative (COR) or Contracting

Officer. *The COR will be the TA for this contract.

(c) It is recommended that a Corporate Facility Security Officer (FSO) or other facility appointed personnel be established to serve as the firms single point of contact for CAC Application packages processing to G-2 and Government Trusted Agent (TA). If a FSO is not established, each contractor employee requiring a CAC card will be required to manage their own applications.

(d) CAC applications must be processed through the DoD Trusted Associate Sponsorship System (TASS). The contractors FSO or appointed personnel or contractor employee shall submit CAC requests via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the COR. The COR will provide the request package to the command G-2 to be processed. The command G-2 will provid the

AHRC TASS Form1, version 1.2 to the TA once CAC Application is approved. The list of required documents to complete the request package for an INITIAL CAC:

G-2 Contractor PSI_Worksheet_Nov2018

OF 306, Declaration for Federal Employment

Copy of birth certificate or passport or naturalization certificate (if foreign born)

AHRC TASS Form V1.3 dated 1 May 2021

(e) The government TA will establish a TASS application account for each CAC request and will provide each contractor employee a USER ID and Password to the contractor via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the FSO or appointed personnel or contractor. The contractor employee shall access the TASS site, Applicant Login and complete the CAC application

(entering/editing contractor information as applicable) at https://tass-pki.dmdc.osd.mil/tass/ .

(f) The contractor employee will Submit completed applications in TASS. TASS will inform via email to the TA the application has been

Submitted.

(g) The TA will process the request, TASS will automatically inform the contractors applicant via email of one of the following:

- Approved*. Upon approval, the information is transferred to the Defense Enrollment Eligibility Reporting System (DEERS) database and an email notification is sent to the contractor with instructions on obtaining their CAC. The contractor proceeds to a Real-Time

Automated Personnel Identification System (RAPIDS) station (https://www.dmdc.osd.mil/rsl/ provides RAPIDS locations).

- Rejected*. Government in separate correspondence will provide reason(s) for rejection.

- Returned. Additional information, or correction to the application, required by the contractor employee.

*The contractor will maintain records of all approved and rejected applications.

(h) At the RAPIDS station, the RAPIDS Verification Officer will verify the contractor by SSN, and two forms of identification, one of which must be a picture ID. The Verification Officer will capture primary and alternate fingerprints and picture, and updates to DEERS and will then issue a CAC.

CACs require reverification every 180 days. The TA and contract employee will be notified via TASS generated email when the

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reverification date is approaching. The contract FSO will provide the electronically signed AHRC TASS Form 2.1 to the TA. The TA will re\'02verify the employee in TASS.

(i) Issued CACs shall be for a period of performance not longer than three (3) years or the individuals contract end date (inclusive of any options) whichever is earlier. Prior to the three (3) year expiration, TASS will notify both the contractor and the TA of the expiration date. The FSO or appointed personnel will submit to the TA TASS Form 1, version 1.2 indicating REISSUE on the form.

(j) The contractor shall return CACs to the DEERS office upon return from deployment, when issued a new CAC, or when employment is terminated. A receipt for each card must be obtained and provided to the TA/COR. The FSO or other appointed personnel shall provide the electronically signed AHRC TASS Form 2.1 to the TA. The TA will revoke the contractors CAC in TASS.

(k) A CAC cannot be issued without evidence that a T-1 investigation has at least been initiated by the Government, G-2. Per DODI

5200.46 Section 3.d: A CAC may be issued on an interim basis based on a favorable National Agency Check OR a Federal Bureau of

Investigation (FBI) National Criminal History Check (fingerprint check) adjudicated by appropriate approved automated procedures or by a trained security or human resource (HR) specialist, and successful submission to the investigative service provider (ISP) of a NACI or a personnel security investigation (PSI) equal to or greater in scope than a NACI. Once the fingerprints are done and the applicant has submitted the T1 (or other applicable investigation) in PSIP, a CAC can and should be issued to applicant on an interim basis to prevent delay of work and excess cost to the government as a result. If the employee does not have a valid background investigation, the government will initiate the T1. Once the TI investigation is open in Defense Information Security System (DISS), (between 3-4 weeks) an interim CAC eligibility is either granted or denied and an email will go out to the Supervisor, FSO, Sponsor, the COR, TASM and TA advising eligibility.

(l) Details and training on TASS will be provided by the government. Further details to obtain a CAC, contact 866-738-3222 or

"mailto:Army.cacpki.helpdesk@army.mil ".

A.13.0 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES

a. The contractor and all associated subcontractors employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 Personal Identity Verification of Contractor Personnel) as directed by

DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force

Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-

05, The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal Management.

c. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub\'02contractors employees shall comply with adjudication standards, and procedures using the National Crime Information Center

Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures elsewhere in Section C titled as paragraph - Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement; for OCONUS locations, refer to the Status of Forces Agreement and other theater regulations.

C.14.0 ANTI-TERRORISM (AT) AWARENESS TRAINING REQUIREMENT FOR CONTRACTOR PERSONNEL TRAVELING OVERSEAS

Contractor employees and associated subcontractor employees shall receive government-provided Anti-Terrorism (AT) awareness training specific to the area of responsibility (AOR) as directed by AR 525-13. Specific AOR training content is to be directed by the combatant commander, with the unit Anti-Terrorism Officer (ATO) being the local point of contact.

C.15.0 INFORMATION ASSURANCE (IA)/INFORMATION TECHNOLOGY (IT) TRAINING

All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in

DoD 8570.01, DoD…