Document:

Exhibit 10.3

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. Contract ID Code

  Firm-Fixed-Price

  	
  Page 1 of 35

  
	
   

  	
   

  	
   

  	
   

  
	
  2. Amendment/Modification No.

  P00012

  	
  3. Effective Date

  2009JUL24

  	
  4. Requisition/Purchase Req. No.

  SEE SCHEDULE

  	
  5. Project No. (If applicable)

   

  
	
   

  	
   

  	
   

  	
   

  
	
  6. Issued By                                                                Code

  	
  W56HZV

  	
  7. Administered By (If other
  than Item 6)                Code

   

  DCMA ATLANTA

  2300 LAKE PARK DRIVE, SUITE 300

  SMYRNA, GA 
  30080

  	
  S1103A

  
	
   

  	
   

  	
   

  
	
   

  U.S. ARMY CONTRACTING COMMAND

  AMSCC-TAC-ADED

  REBECCA TABOR (586) 574-6290

  WARREN, MICHIGAN 48397-5000

  HTTP://CONTRACTING.TACOM.ARMY.MIL

  WEAPON SYSTEM: 
  WPN SYS:  UR

  	
   

  
	
  EMAIL: 
  REBECCA.TABOR@US.ARMY.MIL

  	
   

  	
   

  	
  SCD  A

  	
  PAS  NONE

  	
  ADP PT  HQ0338

  
	
   

  	
   

  	
   

  	
   

  
	
  8. Name And Address Of Contractor (No., Street,
  County, State and Zip Code)

   

  FORCE PROTECTION INDUSTRIES, (INC)

  9801 HWY 78 STE 3

  LADSON, SC 29456-3802

   

   

  TYPE BUSINESS: Large Business Performing in U.S.

  	
   

  	
  o

  	
  9A. Amendment Of Solicitation No.

   

  
	
   

  	
   

  	
  9B. Dated (See Item 11)

   

  
	
   

  	
  x

  	
  10A. Mod. Of Contract/

  Order No.

   

  W56HZV-08-C-0028

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Code: 1EFH8

  	
  Facility Code 
  

  	
   

  	
   

  	
  10B. Dated (See Item 13)

  2007NOV02

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO
  AMENDMENTS OF SOLICITATIONS

  
	
   

  	
   

  	
   

  
	
  o The above numbered
  solicitation is amended as set forth in Item 14. The hour and date specified
  for receipt of Offers

   ̈ is extended,  ̈ is not extended.

   

  Offers must acknowledge receipts of this
  amendment prior to the hour and date specified in the solicitation or as
  amended by one of the following methods:

  (a) By completing Items 8 and 15 and
  returning ____ copies of the amendment; (b) By acknowledging receipt of
  this amendment on each copy of the offer submitted; or (c) By separate
  letter or telegram which includes a reference to the solicitation and
  amendment numbers.  FAILURE OF YOUR
  ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
  OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF
  YOUR OFFER.  If by virtue of this
  amendment you desire to change an offer already submitted, such change may be
  made by telegram or letter, provided each telegram or letter makes reference
  to the solicitation and this amendment, and is received prior to the opening
  hour and date specified.

  
	
   

  
	
  12. Accounting and Appropriation Data (if
  required)

  
	
  ACRN:  AD NET INCREASE:  $25,872,611.52

  
	
   

  
	
  13. THIS ITEM APPLIES ONLY TO
  MODIFICATIONS OF CONTRACTS/ORDERS.

  
	
  KIND MOD CODE: 6

  	
  It Modifies The Contract/Order
  No. As Described In Item 14.

  	
   

  
	
   

  	
   

  
	
  o

  	
  A.

  	
  This Change Order is Issued Pursuant To: 

  The Contract/Order No. In Item 10A.

  	
  The Changes Set Forth In Item 14 Are Made In 

  
	
   

  	
   

  	
   

  
	
  o

  	
  B.

  	
  The Above Numbered Contract/Order Is Modified To
  Reflect The Administrative Changes (such as changes in paying office,
  appropriation date, etc.) 

  Set Forth In Item 14, Pursuant To The Authority
  Of FAR 43.103(b).

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  This Supplemental Agreement Is Entered Into
  Pursuant To Authority Of:

  Mutual agreement of both parties

  
	
  x

  	
  D.

  	
  Other (Specify type of modification and
  authority)  Mutual Agreement of the Parties

  
	
   

  
	
  E. IMPORTANT: Contractor  o is not,    x is required to sign this document and return ____________ copies to
  the Issuing Office.

  
	
   

  	
   

  
	
  14.

  	
  Description Of Amendment/Modification (Organized
  by UCF section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  	
   

  
	
  SEE SECOND PAGE FOR DESCRIPTION

   

   

  Except as provided herein, all terms and
  conditions of the document referenced in Item 9A or 10A, as heretofore
  changed, remains unchanged and in full force and effect.

  
	
   

  	
   

  
	
  15A. Name And Title Of Signer (Type or print)

   

  	
  16A. Name And Title Of Contracting Officer (Type
  or print)

  VICTOR J. VAUGHN

  VICTOR.VAUGHN@US.ARMY.MIL   (586)574-8283

  
	
   

  	
   

  
	
  15B. Contractor/Offeror

   

  	
  15C. Date Signed

   

  	
  16B. United States Of America

   

  	
  16C. Date Signed

   

  
	
   

  	
   

  	
   

  	
  By

  	
  /SIGNED/

  	
   

  	
  2009JUL24

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																							

 

	
  NSN
  7540-01-152-8070

  	
   

  	
  STANDARD
  FORM 30 (Rev. 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  

 

 

[***] INDICATES MATERIAL THAT HAS BEEN
OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

SECTION A - SUPPLEMENTAL INFORMATION

 

1.     The
purpose of this Modification P00012 to Contract W56HZV-08-C-0028 is to
incorporate the following into this contract:

 

SECTION B:

 

a)     Exercise Option CLIN 2100AA, [***]
each Buffalo A2 Vehicles, NTE: $[***],
Undefinitized: $[***].

 

b)    Add CLIN 2101AA, [***] each
Buffalo A2 Vehicles, NTE: $[***],
Undefinitized: $[***].

 

SECTION C:

 

Paragraph C.20 RADIO
FREQUENCY IDENTIFICATION, is changed as follows:

 

In addition to the
requirements in DFARS 252.211-7006, Active RFID tags shall also be applied to
each vehicle, BII, 90 Day 

Spares and Tires.

 

SECTION I:

 

Change Clause 52.216-24,
Limitation of Government Liability accordingly.

 

SECTION J:

 

Add Attachment 0014, Buffalo
- Magnetic Particle Inspection Requirement.

 

2.     As a
result of this modification, the total dollar amount of the contract is
increased by $25,872,611.52 from $55,812,440.83 to $81,685,052.35. The Not to
Exceed amount for this contract is increased by $52,801,248.00 from
$50,452,767.00 to $103,254,015.00.

 

3.     The FAR
Clause 52.216-24, Limitation of Liability, applies to CLINs 1200AA, 1200AG,
1200AH, 1201AA, 1202AA, 2100AA and 2101AA only.

 

4.     All
other contract terms and conditions remain unchanged and in full force and
effect.

 

*** END OF NARRATIVE A0015 ***

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECTION B - SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2100

  	
   

  	
  NSN: 
  9999-99-999-9999

  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2100AA

  	
   

  	
  SECOND ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  BUFFALO
  A2 (21)

  PRON:  P196M0482T    PRON AMD: 02    ACRN: AD

  AMS CD:  51108360009

  CUSTOMER ORDER NO:  P19P50091CBBA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin

  	
  ACCEPTANCE: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9152G800

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***

  	
  ]

  	
  30-SEP-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***

  	
  ]

  	
  31-OCT-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***

  	
  ]

  	
  30-NOV-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  ITEM

  NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101

  	
   

  	
  NSN: 
  2355-01-567-G802

  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2100AA

  	
   

  	
  SECOND ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: BUFFALO A2 ([***])

  PRON: P196M0492T   
  PRON AMD: 02    ACRN: AD

  AMS CD: 51108360009

  CUSTOMER ORDER NO: P1950091CBBA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin

  	
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9155G802

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***

  	
  ]

  	
  30-NOV-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***

  	
  ]

  	
  31-DEC-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***

  	
  ]

  	
  31-JAN-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

 

[***] INDICATES MATERIAL THAT HAS BEEN
OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

\fprq2

 

A2 CONFIGURATION

 

C.1 STATEMENT OF WORK

C.2 VEHICLE REQUIREMENTS

C.3 APPLICABLE DOCUMENTS

C.4 DATA AND SOFTWARE DELIVERY

C.5 SYSTEM/PROJECT MANAGEMENT

C.6 MEETINGS/CONFERENCES

C.7 CONFIGURATION MANAGEMENT

C.8 LOGISTICS DOCUMENTATION REQUIREMENTS

C.9 INTEGRATED LOGISTICS SUPPORT

C.10 TECHNICAL PUBLICATIONS

C.11 MILITARY PACKAGING

C.12 QUALITY ASSURANCE MANAGEMENT

C.13 SAFETY ENGINEERING AND HEALTH HAZARDS

C.14 MANPRINT

C.15 HAZARDOUS MATERIALS MANAGEMENT

C.16 EQUIPMENT CONTROL RECORD

C.17 WARRANTY

C.18 TRAINING

C.19 INDIVIDUAL UNIQUE IDENTIFICATION DESCRIPTOR

C.20 RADIO FREQUENCY IDENTIFICATION

 

C.1 STATEMENT OF WORK

 

C.1.1 This statement of work defines the effort required for the
purchase of the Buffalo Mine Protected Clearance Vehicle (MPCV). The Buffalo
MPCV is a six wheeled Blast Resistant vehicle that is capable of interrogating
and classifying suspected explosive hazards, including improvised explosive
devices (IEDs). The Buffalo MPCVs articulating arm with its digging/lifting
attachment and camera/display monitor is used to remotely interrogate a
suspected explosive hazard and allow the crew to confirm, deny and/or classify
the hazard from inside the vehicle.

 

C.1.2 The Contractor shall manufacture and deliver the specified
Buffalo MPCV, specified under Section B of this scope, which meet all the
technical requirements of Army Technical Purchase Description (ATPD) Buffalo
MPCV Purchase Description (ATPD 2373 MPCV), hereafter referred to as PD 2373,
see Attachment 1. This scope includes both the development of the Hardware and
the Logistics documentation required to support the Buffalo MPCV. This includes
repairs and spare parts, and consumable and maintenance parts in support of
Verification, Log Demo, Operational User Testing (OT), Demonstration Testing
(DT), and all other events covered by this statement of work.

 

C.1.3 The Buffalo MPCV is used in complement with the Vehicle Mounted
Mine Detector (VMMD) and Medium Mine Protected Vehicle (MMPV) to conduct route
and area clearance operations. The Buffalo MPCV will be organic to the
Clearance Company in support of the Engineer Brigade, Combat Support Brigade
(Maneuver Enhancement), or Brigade Combat Team. The characteristics of the
vehicle and associated subsystems are described in PD 2373.

 

C.2 VEHICLE REQUIREMENTS

 

C.2.1 The Buffalo Mine Protected Clearance Vehicle (MPCV): The
contractor, as an independent entity, and not as an agent of the U.S.
Government, shall furnish all engineering, test data, supporting labor,
supplies, services, facilities and equipment necessary for the delivery of MPCV
Systems, as required under the contract. The MPCV systems delivered under this
contract shall meet all specifications and requirements as outlined in the
Buffalo MPCV Purchase Description (ATPD 2373 MPCV).

 

C.2.2 Transportability: The Buffalo MPCV shall be fit for
self-deployment on highways worldwide; and capable of being transported by
rail, marine, and air modes. See ATPD 2373 paragraph 3.15.2 for specific
transportability requirements. The contractor shall submit a Transportability
Report with any changes reflected in the final report. Contractor shall also
provide errata sheets specifying change and location (CDRL A001). The rail
transport height per the Gabarit International de Chargement for rail transport
listed in Transportability Requirement (3.15.2) shall be waived for the Buffalo
A2 configuration.

 

 

[***] INDICATES MATERIAL THAT HAS BEEN
OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.2.3 System Information: The Buffalo MPCV is organic to the Clearance
Company to conduct route clearance operations. The Buffalo MPCV will primarily
be employed in support of the Engineer Brigade, Maneuver Enhancement Brigade or
Maneuver Brigade Combat Team.

 

C.2.4 The Government reserves the right to withhold payment of hardware
if data deliverables are delinquent. The Contractor is responsible for ensuring
that all data deliverables required in this scope are completed and accepted in
order to meet the overpack requirements in paragraph C.9.1.6. The Government is
aware that the first vehicles delivered under this contract for testing (qty up
to 7 systems) and for the first unit equipped (qty 12 systems) will not have
the TMs overpacked.

 

C.2.5 Use of common components and parts already existing within the
Army supply system is preferred.

 

C.2.6 Camouflage Pattern: It is the contractors responsibility to
develop and obtain approval of the camouflage pattern (CDRL A002).

 

C.2.7 Government Furnished Equipment (GFE): The contractor shall
provide the means to handle delivery and storage of any supplied GFE equipment
(CDRL A003).

 

C.3 APPLICABLE DOCUMENTS

 

C.3.1 The following documents form a part of the SOW to the extent
specified herein. Additional applicable documents can be found in the Buffalo
MPCV Purchase Description (Section 2). While every effort has been made to
ensure the completeness of these lists, document users are cautioned that they
must meet all the specified requirements in Buffalo MPCV Purchase Description
(cited in Sections 3 & 4), whether or not they are listed.

 

·                                          Federal Motor Vehicle Safety Standards and
Regulations (U.S. Department of Transportation, National Highway Traffic,
Safety Administration, Safety Assurance, Office of Vehicle Safety Compliance)

·                                          AFJMAN 24-104/TM 38-250

·                                          AR 700-15

·                                          AFJMAN 24-104/TM 38-250

·                                          DLAD 4145.41/AR 750-143

·                                          FAR 52.247-29

·                                          MIL-STD-129

·                                          MIL-STD-2073-1

·                                          TITLE 49, Code of Federal Regulations, Part
100-199, Transportation

 

C.3.2 The following documents form a part of the SOW to the extent
specified herein. The listing of required documents may not be fully inclusive
of all required specifications or standards required for support of logistic
documentation development.

 

Note: The most recent versions of these documents shall be utilized
Data Items can be found at: http://assist.daps.dla.mil/quicksearch/fsc_quicksearch.cfm

 

DATA ITEMS

 

	
  DI-ALSS-81530

  	
  LOGISTICS PRODUCTS

  
	
  DI-ALSS-81529

  	
  LOGISTICS MANAGEMENT
  INFORMATION DATA PRODUCTS

  
	
  DI-ADMN-81505

  	
  REPORT, RECORD OF
  MEETING/MINUTES

  
	
  DI-SAFT-80102B

  	
  SAFETY ASSESSMENT REPORT

  
	
  DI-PACK-80120B

  	
  PACKAGING

  
	
  DI-CMAN-80639C

  	
  ENGINEERING CHANGE PROPOSAL
  (ECP)

  
	
  DI-MISC-81397

  	
  HMMP REPORT

  
	
  DI-ALSS-80686

  	
  SPECIAL TOOLS TEST
  EQUIPMENT (STTE)

  
	
  DI-ILSS-80872

  	
  TRAINING MATERIALS

  

 

SPECIFICATIONS/STANDARDS

 

	
  MIL-DTL-31000C

  	
  TECHNICAL DATA PACKAGES

  
	
  MIL-STD-1474D

  	
  DESIGN CRITERIA STANDARD:
  NOISE LIMITS

  
	
  MIL-PRF-49506

  	
  PERFORMANCE SPECIFICATIOIN
  LOGISTICS MANAGEMENT INFORMATION

  
	
  MIL-STD-40051-2

  	
  PREPARATION OF DIGITAL
  TECHNCIAL INFORMATION FOR PAGE-BASED TECHNICAL MANUAL

  
	
  MIL-HDBK-1222C-1

  	
  GUIDE TO STYLE AND WORK
  PACKAGES FOR TECHNICAL MANUALS

  
	
  MIL-STD-882D

  	
  STANDARD PRACTICE FOR
  SYSTEM SAFETY

  
	
  MIL-STD-2073-1D

  	
  STANDARD PRACTICE FOR
  MILITARY PACKAGING

  
	
  MIL-STD- 1472F

  	
  DOD HUMAN ENGINEERING

  
	
  MIL-PRF-63004D

  	
  LUBRICATION ORDERS

  

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  MIL-PRF-63002J

  	
  REQUIREMENTS FOR PREPARATION OF MODIFICATION WORK
  ORDERS

  

 

OTHER GOVERNMENT
DOCUMENTS

 

	
  DA PAM 700-60

  	
  DEPARTMENT OF THE ARMY SKO

  
	
  DA PAM 700-21

  	
  TMDE REGISTER INDEX

  
	
  AMC-P 700-25

  	
  GUIDE TO PROVISIONING

  
	
  ASTM D4169

  	
  STANDARD PRACTICE FOR
  PERFORMING TESTING OF SHIPPING CONTAINERS

  
	
  NAS 411

  	
  HAZARDOUS MATERIALS
  MANAGEMENT

  
	
  FM 21-10

  	
  FIELD HYGIENE AND
  SANITATION

  
	
  CFR 29, 40, 49

  	
  CODE OF FEDERAL REGULATIONS

  
	
  AFMAN 24-204

  	
  HAZMAT AND GENERAL
  PACKAGING

  
	
  QAPQ

  	
  QUALITY ASSURANCE PROVISIONING GUIDANCE

  

 

INTERNATIONAL MARATIME
DANGEROUS GOODS CODE

 

	
  TB 750-93-1

  	
  FUNCTIONAL GROUP CODES
  (FGC) TECHNICAL BULLETIN

  
	
  AR 750-1

  	
  ARMY MATERIAL MAINTENANCE
  POLICY

  
	
  MIL-HDBK-502

  	
  ACQUISITION LOGISTICS

  
	
  FM 3-5

  	
  NBC DECONTAMINATION

  
	
  TRADOC REG 350-70

  	
  TOTAL ARMY TRAINING SYSTEM

  

 

C.4 DATA AND SOFTWARE DELIVERY

 

The Contractor is responsible for meeting all of the requirements
defined in this contract. The Contractor shall furnish all services, materials,
and the equipment required for testing, Log Demo and Verification.

 

C.4.1 DATA REQUIREMENTS

 

C.4.1.1 Data Items will be submitted in English

 

C.4.1.2 All e-mail will be in readable/downloadable Government compatible
format.

 

C.4.1.3 Disks or CD-ROM.

 

The Contractor shall
annotate all CD-ROMs with:

 

	
   

  	
  ·

  	
  Contract Number

  
	
   

  	
  ·

  	
  CDRL Number and Item (A007, MAC)

  
	
   

  	
  ·

  	
  Delivery Type (Draft, Final)

  
	
   

  	
  ·

  	
  Date

  
	
   

  	
  ·

  	
  Contractor Name

  
	
   

  	
  ·

  	
  System Name

  
	
   

  	
  ·

  	
  Unclassified / FOUO

  
	
   

  	
  ·

  	
  Distribution Statement D

  

 

C.4.2 The PCO is the approving authority for all logistics documents
delivered under this contract. AMSTA-LC-GMA referenced throughout this scope
refers to the guidance signed by the Buffalo MPCV Logistics Manager. All
guidance provided by the Buffalo MPCV Logistics Manager will be submitted
through the Government Procuring Contracting Officer (PCO). Any guidance
provided by any other Government representative should immediately be brought
to the Buffalo MPCV Logistics Managers attention for concurrence or rejection
of the guidance. Only the Government PCO is authorized to modify or change this
scope of work. The Government Contract specialist shall be included on all
email submittals for documentation and tracking purposes.

 

C.5 SYSTEM/PROJECT MANAGEMENT

 

The Contractor shall provide Government personnel with in-plant access
to hardware and all technical and logistics data in support of contract
efforts. The Contractor shall provide copies of documents generated through the
course of the contract upon request except for proprietary documents which must
be reviewed on contractor premises.

 

C.6 MEETINGS/CONFERENCES

 

C.6.1 Start of Work (SOW) Meeting

 

C.6.1.1 Thirty (30) days after contract award a Start of Work Meeting
shall be held at held at the U.S. Army Tank-automotive and Armaments Command
(TACOM). This meeting will focus on contract terms and conditions, a review of
all data requirements,

 

 

[***] INDICATES MATERIAL THAT HAS BEEN
OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

required specifications, program schedule, test requirements and
relevant logistics requirements to assure a complete understanding of the
requirements. The meeting will also include a reliability meeting, a
publications meeting, a provisioning guidance conference, and a new equipment
training meeting. The Contractor shall make available contract administration
personnel, management, engineers, and logistic support personnel as the
Government deems required.

 

C.6.1.2 In this meeting, the Contractor shall present detailed
paths/milestone graphic presentations that defines Contractor performance
necessary to meet contract delivery requirements as defined in the Scope of
Work. The Contractor shall provide to the Government an internal list of all
functional Contractor personnel involved in this contract. This list will be updated
as required to maintain accuracy. The following discussions are to be part of
the Start of Work Conference:

 

·      Provisioning
Guidance: to provide guidance to the Contractor for documenting and submitting
provisioning data.

 

·      Engineering
Data for Provisioning (EDFP): During this conference, the Government will
discuss all EDFP requirements.

 

·      Publications
Guidance: To review and discuss publications requirements.

 

·      New
Equipment Training Meeting: To review and discuss training requirements

 

·      Maintenance
Planning: To review and discuss operator and maintenance functions and what
constitutes reparable items.

 

·      Testing
and Reliability: To review and discuss the Purchase Description and expected
testing requirements.

 

·      Other
Integrated Logistics Support (ILS) issues, such as safety.

 

C.6.1.3 At Start of Work Meeting, the Contractor will outline the
processes and data base intended for use in screening each Part Number for
identification of the prime source and/or for commonality of part within the
defense supply system. This may be Federal Logistics Information System (FLIS),
WEBFLIS, or by batch submittal part numbers to DLIS. The Screening system used
is at the discretion of the contractor and will be identified prior to SOW. The
Government will, at the request of the Contractor, provide a demonstration of
parts screening procedures expected throughout the Provisioning process.
Guidelines and full screening requirements addressed at the Start of Work will
be adhered to throughout the Provisioning process.

 

C.6.1.3.1 At the Start of Work meeting the Contractor will provide the
Government with a complete list of major components utilized in the Buffalo and
identify each component by the original source of supply, manufacturer’s part
number and name. This includes original commercial parts modified by the
contractor for application to the Buffalo. Major assemblies to be identified at
the SOW shall include but are not limited to the following:

 

Engine:

Transmission:

Front Axles:

Rear Axles:

Batteries:

Tire Assemblies:

Tires:

Wheels:

Transfer Gear case:

Starter:

Alternator:

Fuel Pump:

Differential:

Brake System:

 

The contractor agrees to supply this information at the SOW meeting and
to allow the Government to research its legacy data for provisioning data, RPSTL
artwork, maintenance procedures, lubrication instructions, troubleshooting and
Preventive Maintenance Checks and Services (PMCS). If found, the above
technical data will be provided to the Contractor as source data GFI for
incorporation into the Buffalo ILS effort. The Contractor shall be responsible
for a technical review of the GFI data to make certain system peculiarities to
Buffalo are compatible and will correct incompatible details as required to
accurately reflect the Buffalo equipment designs.

 

 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND
FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL
HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE
24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

C.6.2 Maintenance, Provisioning, and Publication (MPP) Review: These
conferences will be held at the Contractors facility unless the parties agree
to move it to a different location. The first conference will be held 31 March
2009. Future MPP conferences will be scheduled as required.

 

The following areas will be discussed at the MPP review:

 

C.6.2.1 Publications Guidance: The Government will review and discuss
publications requirements. The Government will look over at least one work
package that the Contractor has prepared to provide clarification and guidance.

 

C.6.3 Provisioning Conference:

 

Formal provisioning conferences will be held; the first Conference will
be held 31 March 2009. Follow-on provisioning conferences will be held every
forty-five (45) days until all data is submitted. Each conference will be a
maximum of 5 working days with no less than 800 items and no more than 1500
items presented for review. The Contractor will provide the following, as
necessary, to support the provisioning conference effort:

 

C.6.3.1 Hard copy of the Provisioning Parts list (PPL) shall be in a
format acceptable to TACOM Commodity Command Standard System (CCSS) database
(1552 or LSA-036 format). CDRL A013

 

C.6.3.2 By the start of the conference, the contractor shall have
annotated each Provisioning Line Item Sequence Number (PLISN) on the applicable
EDFP.

 

C.6.3.2.1 EDFP Shall be provided for each item appearing on the PPL,
first appearance only, except for items that are documented by Government
drawings, specifications or standards, or nationally recognized industry
association specifications or standards. At a minimum, the technical
documentation must provide the following:

 

C.6.3.2.2 Dimensional, material, mechanical, electrical and other
descriptive characteristics.

 

C.6.3.2.3 Technical identification of items for maintenance of items
for maintenance support consideration, to include location within its next
higher assembly, i.e., internal location of an electrical component within an engine
starter assembly.

 

C.6.3.2.4 If the drawing, commercial literature, specification or
standard does not identify the location of the part within the end item, then a
sketch or illustration must be attached to that specific document. The
technical documentation will be provided on hardcopy and reproducible
electronic format.

 

C.6.3.2.5 Technical Data submitted as EDFP shall be annotated with
CAGEC, PCCN, PCC, and PLISN. On Engineering Drawings, the PLISN will be
directly above the nomenclature. On Associated Lists, the PLISN will appear
next to the item identification. When an Engineering Drawing or Associated List
applies to multiple PLISNs, all PLISNs will be annotated on the Engineering
Drawing or Associated List. The Engineering Drawings and Associated List will
be provided in PLISN sequence to be compatible with the PPL. If commercial
literature is provided, the CAGEC and PLISN will be annotated next to the
appropriate manufacturer’s part number. The sketch or illustration provided in
support of the commercial literature, specification or standard must also have
the PLISN annotated next to the specific item.

 

C.6.3.2.6 Provisioning conference data shall be organized in such a
manner as to provision assemblies in a logical sequence. Piece/Part provisioning
shall be avoided unless necessary as deemed by the Government. Submission of
incomplete assemblies or incongruent part sequences may be deemed unacceptable
by the Government.

 

C.6.4 Integrated Product Teams and Integrated Product Team Meetings.
Integrated Product Teams (IPTs) shall be used in the manufacture, test,
refurbishment, and management phases of this program. These IPTs shall include
Government, Contractor, and Subcontractor participation. The IPT will be used
as a forum for program reviews, design reviews, resolution of issues, and other
contract-related items. IPT meetings shall be held at the Contractors or
subcontractors facilities. IPT meetings will be held every four months or when
deemed necessary by the Government. Conference calls/video conferences may
suffice for IPT meetings, when appropriate. Government and Contractor will
coordinate the meeting dates at least 10 working days before the IPT starts to
allow for travel time.

 

C.6.5 Contract Status Review Conference: As part of the overall
contract management effort, the Contractor shall provide technical and
managerial representative(s) to attend periodic meetings, at least once per
year, at TACOM, to review contract status. This review

 

 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH
CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN
FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2
PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

shall be for one eight-hour day, or as specified. A conference may be
called by either the Government or the Contractor to clarify any questions in
regard to contract requirements. Topics to be discussed shall include, but not
be limited to, contract status, testing, production, logistics, technical
issues, and deliverables. The Contractor will coordinate an agenda with the
Procuring Contracting Officer (PCO) no later than five days prior to the
meeting.

 

C.6.6 The Contractor shall take minutes for all meetings. The System
Acquisition Manager (SAM) approved minutes shall be distributed to all parties
not later than 10 days after the completion of the meeting, in accordance with
CDRL A005.

 

C.6.7 When meetings are held at the Contractor’s facility, the
Contractor will make the following available for the Government’s use:

 

(a)   Required technical,
logistics or other documentation (including drawings, computer data bases,
publications, and other required data)

(b)   Computer resources, as required

(c)   Access to Internet, via LAN connection

(d)   Access to a Buffalo MPCV

 

C.6.8 Project Planning Chart. The contractor shall submit a Progress
Planning Chart in accordance with CDRL A006. The contractor shall submit one
Progress Planning Chart covering all CLINs that the contractor is performing
work on under the contract.

 

C.7 CONFIGURATION MANAGEMENT

 

C.7.1 CONFIGURATION MANAGEMENT (CM). The Contractor shall maintain a CM
process for the control of all hardware and software configuration
documentation, media, and parts representing or comprising the production
vehicles. The application of the principles in the latest version of Electronic
Industries Alliance (EIA)-649 shall be used to implement the technical and
program management fundamentals of configuration management. The principles
contained in MIL-HDBK-61 may be used for guidance. The Contractor’s CM shall
consist of configuration identification, configuration control, configuration
status accounting, and configuration audits. Consideration for interfacing with
other acquisition requirements such as design review, assurance, and other
program related disciplines shall be addressed. The Contractor shall notify the
Government of any changes at the Contractor’s facility which affect the
Contractor’s established CM process. The Contractor shall document all elements
of their configuration management in a CM Plan. The Government has the right,
at any time, to review the plan.

 

C.7.2 FUNCTIONAL AND PRODUCT BASELINE. The Contractor shall establish
and document the functional and product baselines. The performance baseline
shall include: applicable Performance Specification and interface control
documentation.

 

C.7.3 CONFIGURATION CONTROL. The Contractor shall implement positive
configuration control methods and procedures to maintain the integrity and
traceability of the Government controlled configuration baselines.

 

C.7.4 ENGINEERING CHANGE PROPOSALS (ECP). All permanent configuration
control changes to established baselines shall be proposed utilizing an
Engineering Change Proposal (ECP) or a Value Engineering Change Proposal
(VECP). All ECPs and VECPs shall be submitted in accordance with CDRL A007. All
revised drawings shall be submitted in accordance with CDRL A008.

 

C.7.4.1 ECP CLASSIFICATION. Engineering changes shall be classified as
either Class I or Class II changes. The criteria in MIL-HDBK61A, Section 6 and
Table 6-2 shall be used to determine the Class of the change. The Government
will review Class II ECPs and is the final authority for concurrence of
classification.

 

C.7.4.2 ECP CONTROL NUMBERS. The Contractor shall obtain a block of
Government control numbers to be used in the preparation and tracking of ECPs
and VECPs . The Contractor shall contact the Configuration Data Management
(CDM) representative, USATACOM, for issuance of a block of numbers to be used
by the Contractor under this Contract. The Contractor shall assign a control
number to each change proposal submitted to the Government. The control number
shall consist of the Contractor’s assigned symbol (xxx) and the applicable TACOM-assigned
five-digit alpha/numeric number. Once assigned, a control number shall not be
reused, with the exception of resubmission of the original to reflect minor
corrections (C1, C2, etc.) or major reworked proposals (R1, R2, etc.). The
Contractor shall maintain status accounting records of where and when each ECP
and VECP number was used. The justification code V shall be assigned to all
ECPs submitted pursuant to the Value Engineering (VE) clause of the contract.

 

C.7.4.3 ECP Effectivity and Status Accounting. Changes resulting from
Government-approved VECPs and ECPs shall be incorporated into production
through contract modification. Actual cut-in of these changes shall be at a
single end item cut-in point. Each approved change shall be applied to the
production line at one time, in their entirety. The Contractor shall maintain
the original effectivity point information (serial number, lot number, date, or
similar identifier that allows identification of affected units) on file in the
Contractors status accounting system, and supply this information to either the
Governments PDM system or CDM representative. 

 

 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH
CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED
WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED
UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

For each change, the Contractor shall document and report the
corresponding serial numbers and the actual date of each cut-in, notifying DCMA
prior to cut-in.

 

C.7.5 NOTICE OF REVISION (NOR). The Contractor shall prepare a NOR as
an ancillary document to each Class I ECP in accordance with CDRL A009. The
NORs shall depict specific changes to delivered engineering drawings, down to
the specific paragraph level, for Government-controlled performance
documentation. The Government will approve NORs at time of ECP approval. All
drawings revised to incorporate the approved NORs shall be in accordance with
CDRL A008.

 

C.7.6 REQUEST FOR DEVIATION (RFD). All requests to depart from a
particular requirement of the approved baselined documentation for a specific
number of units or a specified period of time shall be made by the Contractor
via an RFD. An RFD shall not effect a change to any configuration
documentation. All RFDs shall be submitted in accordance with CDRL A010.
Submission of recurring deviations is discouraged.

 

C.7.6.1 RFD CLASSIFICATION. All RFDs shall be classified as either
Minor or Major. The criteria in MIL-HDBK-61A, section 6.3.1.a shall be used to
determine the class of an RFD. Critical deviations are not authorized as they
have a profound impact on safety.

 

C.7.6.2 RFD CONTROL NUMBERS. The Contractor shall assign a unique
number in contractor format for the preparation and tracking of all RFDs.

 

C.7.6.3 RFD EFFECTIVITY AND STATUS ACCOUNTING. The Contractor shall
specifically designate each separate unit (or lot of units) of the
configuration items that are known to be, or that will be, impacted by a
proposed RFD. The Contractor shall identify all actual units impacted by an RFD
by serial number, lot number, or similar identifier that allows identification
of affected units, retain this information in the Contractors status accounting
system, and supply this information to either the Government PDM system or CDM
representative.

 

C.7.7 AUTOMATED CONFIGURATION MANAGEMENT SYSTEM (ACMS)/WINDCHILL.
ACMS/Windchill will be the Product Data Management System used for the creation
and formal submission of configuration control documentation. The Contractor
shall submit all ECPs, VECPs or RFDs utilizing the ECP or RFD CREATE modules
within ACMS.

 

The Contractor shall identify the name, phone number and e-mail address
of their representatives requiring access to the Government website for the
purpose of creating/submitting ECPs and RFDs in the ACMS/Windchill (see
Attachment 0012). The Contractor shall monitor ACMS/Windchill for
Government-initiated ECPs, and will have 30 days from the day the ECP appears
in ACMS/Windchill to act on it, as appropriate.

 

C.7.8 CONTRACTOR INITIATED CHANGES. The Contractor shall not implement
Class I ECPs without receiving prior Government approval. Unsolicited Class I
ECPs are discouraged. However, the Contractor may submit preliminary Class I
ECPs to allow evaluation of the desirability of expending resources to fully
document a proposed change. Changes that impact the following areas are
instances where unsolicited ECPs may be justified:

 

·      Safety

·      Human
Factors

·      Interoperability

·      System-level
Interface/Compatibility

·      Correction
of Defects

·      Survivability

·      Security

·      Product
Improvements

·      Technology
Improvements

·      Reliability
and Maintainability (RAM)

·      Performance

·      Sustainment

·      Logistic
Support

 

The Contractor may implement Class II changes or minor RFDs without
Government approval. The Contractor shall submit a monthly listing in the form
of a Configuration Change List (CCL) of all Class II changes and shall include
copies of all ECPs, in contractor format, that have been added since the previous
monthly submittal. Monthly submittal of all Class II changes shall be provided
through a single ACMS/Windchill ECP and may be combined into a single document.
If the Government suspects that a Class II ECP is actually a Class I ECP, the
Government will review the Class II ECP with the Contractor utilizing
MIL-HDBK-61A, Table 6-2, and attempt to reach a consensus on the classification
before providing a disapproval vote in ACMS/Windchill. If consensus on

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

classification
cannot be reached, the Governments interpretation of the classification shall
be utilized and the Contractor shall be notified by means of a disapproval vote
in ACMS/Windchill Review by a designated Government representative, along with
an explanation for the disapproval determination. The Contractor may elect to
resubmit the change/request as a Class I ECP within five days of
Government determination. The Contractor, in lieu of a classification change
and resubmittal, may elect to retrofit all production units produced that
incorporated the change, back to the currently approved Baseline, at no cost to
the Government.

 

During
First Article Testing (FAT), approval to change the test unit
configuration shall be accomplished by submitting a Configuration Change
Document (CCD) to the PCO in accordance with CDRL A011. A CCD shall have a
signature block and title for the Contractor and shall provide an approval
block for use by the Government. A CCD shall provide the following information:
Contractor supplied unique control numbers, date of submission, complete
technical description of change, reason for change, unit(s) affected by
the change, list of components removed and reused, and/or new components, and
Contractor primary point of contact. After FAT, the Contractor shall
incorporate all CCDs that affect the Performance baseline through the formal
ECP process with no increase to contract price.

 

C.7.9
GOVERNMENT INITIATED CONFIGURATION CHANGES. The Government shall initiate
changes to the CI via a formal submittal of a Government created ECP in
ACMS/Windchill. In addition the Government shall deliver a copy of the ECP to
the Contractor through the Contract and Program Management offices. Within five
(5) days after receipt of the Government initiated ECP, the Contractor
shall respond with a Rough Order of Magnitude (ROM) quote in ACMS/Windchill and
through the Contract and Program Management Offices. The ROM shall be a Not To
Exceed (NTE) price for the development and production of the Government
requested change and does not include an itemization of components or
individual costs. After receipt of the ROM, the Government can, at any time,
issue a Request For Proposal (RFP) to the Contractor. The Contractor may submit
a request through Program Management and Contract for an NTE amount to develop
the proposal. The Contractor shall respond in ACMS/Windchill and through the
Program Management and Contracts Office within 30 days of receipt of the RFP or
within 30 days after the approval of the NTE amount to the Government with a
firm, fixed price proposal in the form of a Contractor ECP that shall include
an itemized list of all labor and materials associated with the Government
requested ECP. The Government shall submit a contract modification to the
Contractors Contracts Office, to include the requested modification and funding
for all requested modifications. Upon the Contract Modification being accepted
by both parties, the Contractor shall begin development of the Government requested
ECP to be completed in accordance with the schedule as quoted in the
Contractors ECP.

 

C.7.10
CONFIGURATION STATUS ACCOUNTING (CSA). The Contractor shall establish and
maintain a CSA system in accordance with CDRL A051. The purpose of the
automated information system shall be to provide accurate and timely
information including program management, system engineering, logistic support
and maintenance/modification actions. The Contractor shall provide a complete
listing of Service specific (USMC, Army, Navy, or Air Force) registration
numbers that will be assigned to production vehicles delivered to the
Government. The Contractor shall provide information utilizing their existing
CSA system, however, if there is a Government requirement to report information
outside the Contractors database or format, this information can be delivered
or reported as a supplement to prevent disruption to their existing system.

 

C.7.10.1
CSA SERIALIZED TRACKING. The Contractor shall establish a database that
captures the serial numbers of engines and transmissions installed in each
production unit delivered to the Government. The Contractor shall maintain the
information in a manner that allows traceability of vendor assigned serial
numbers to the vehicles registration/serial number. The Contractor shall also
include the following configuration items in the CSA tracking database:

 

·      Transfer Case

·      Front Axle

·      Rear Axle

·      Steering Gear

·      Fuel Tank

·      Alternator

 

C.7.10.2
CSA MODIFICATION TRACKING. The Contractor shall modify the CSA database to
capture field modifications or retrofit action to components reported on the
CSA, accomplished by the Contractor. The Contractor shall maintain the
information that allows visibility of completed actions to vehicles by Serial
or Registration Number.

 

C.7.11
PHYSICAL CONFIGURATION AUDIT (PCA). A PCA will be conducted, after the
successful completion of the FAT, to confirm the product baseline. The
Government shall perform the PCA, with Contractor participation. The Government
will provide the Contractor with an outline of the minimal requirements for the
PCA. The Contractor shall provide a PCA Plan (refer to Section 8 of
MIL-HBDK-61A) 30 days prior to the start of the audit per CDRL A011. The PCA
agenda will be provided IAW CDRL A052. Corrective actions, based on the audit
findings, shall be made by the Contractor within 60 days of the receipt of the
audit findings.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.7.11.1
INDENTURED BILLS OF MATERIAL (IBOM). As part of the configuration audit, the
Contractor shall also deliver to the Government an Indentured Bill of Material
(IBOM). Contractor format shall be used. The IBOM shall be submitted 30 days
after the Government exercising the IBOM CLIN. Upon receipt of the IBOM, the
Government will advise the Contractor of the items to be audited. Within 45
days of receipt of the Government comments, the Contractor shall schedule the
PCA. The IBOM shall contain, as a minimum, part number, part cage code, NSN (if
available), part nomenclature, quantity required, unit of measure, drawing
number, drawing nomenclature, drawing revision, drawing cage code, and drawing
type. Additional fields are acceptable, as long as their necessity is explained
by the Contractor. The IBOM shall be prepared in indenture level sequence (the
vehicle is level 1) down to the lowest component piece part level. The IBOM
shall be prepared and delivered in accordance with CDRL A053. The IBOM shall be
in MS Excel format.

 

C.8
LOGISTICS DOCUMENTATION REQUIREMENTS

C.8.1
The Contractor is responsible to update and create all logistics documentation
for the Buffalo MPCV.

 

C.8.2
The Government requires the Contractor to submit acceptable documentation on
the required due date as detailed in the applicable Scope of Work paragraphs
and CDRLs. It is the Contractors responsibility to validate all documentation
prior to submittal to the Government. If the Government finds that there has
not been validation of data submitted, review of documentation will cease and
the data submittal will not be considered for acceptance.

 

C.8.3
It shall be understood that Government receipt of documentation does not
constitute acceptance. Government acceptance of documentation hinges on the
completeness, accuracy, compatibility of submitted documentation, and the
following of applicable military standards. The Contractor shall carefully
review all data explained in the applicable Scope of Work paragraphs to fully
understand what the Government is basing its acceptance of documentation on.

 

C.8.4
CORRECTION OF ERRORS.

The
contractor shall correct all errors found in the TMs, ETMs, and electronic data
files resulting from Government reviews, tests, or verification at no
additional cost to Government.

 

C.9
INTEGRATED LOGISTICS SUPPORT

C.9.1.
The Government requires complete ILS development, provisioning, technical
publications, and special tools and test equipment list for all Buffalo MPCV
systems purchased under this contract.

 

C.9.2.
The contractor will use Military Performance (MIL-PRF) Specification 49506,
Logistics Management Information (LMI), dated 11 November 1996, for use in
identifying content, format, delivery and related guidance for logistics data
except as otherwise identified in this contract. Also, Army Regulation (AR)
750-1, Army Materiel Maintenance Policy, dated 18 August 2003, may be used
for guidance in identifying the levels of maintenance within the Army
maintenance structure.

 

C.9.3.
Maintenance Planning.

The
Contractor shall conduct Maintenance Planning that determines maintainability
characteristics of the Buffalo MPCV. This analysis shall be documented in the
Contractors format as an LMI summary entitled Maintenance Analysis (See
Attachment 2) and shall identify maintenance functions, level of maintenance,
manpower, spare parts and the support equipment required. The analysis will be
in End Item hardware top down breakdown, disassembly sequence with attaching
hardware. It will identify Functional Group Codes in accordance with (IAW) TB
750-93-1, for each reparable item. The technical bulletin can be found at web
site http://www.logsa.army.mil. The Contractor should enter the Publications,
Electronic Technical Manual (ETM) selection and request access. The LMI summary
products shall be delivered in accordance with all applicable CDRLs.

 

C.9.4. MAINTENANCE
ANALYSIS (CDRL A012)

C.9.4.1.
The Contractor shall analyze the operational, maintenance and support function
of the system in the identification of required operator and maintenance tasks.
Maintenance of the Buffalo MPCV will be driven by the two level maintenance
concept: Field and Sustainment. This analysis shall be documented in the
Contractors format as an LMI summary entitled Maintenance Analysis (See
Attachment 2) and shall identify maintenance functions, levels of maintenance,
manpower, spare parts and the support equipment required.

 

NOTE:
Maintenance tasks shall be designated to the appropriate Level of Maintenance
in accordance with AR 750-1.

 

C.9.4.2.
Field Level Maintenance is on-system maintenance and is mainly the replacement
of defective parts and the accomplishment of preventative maintenance. Field
maintenance returns repaired equipment to the soldier. It covers crew, service,
and field maintenance tasks. Some off-system maintenance can be done at field
level if, based on task analysis it is simple to complete or is critical to
mission readiness.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.9.4.3.
Sustainment Level Maintenance is comprised of below depot and depot level
maintenance functions. Sustainment Maintenance consists of repairing
components, assemblies, modules, and end items in support of the supply system.
Sustainment maintenance is characterized as off-system and repair rear. The
intent of this level is to perform commodity-oriented repair on all supported
items to one standard that provides a consistent and measurable level
reliability. The Sustainment Level of Maintenance requires a National
Maintenance Work Requirement (NMWR).

 

C.9.4.4.
The analysis shall determine maintenance requirements, including all
Preventative Maintenance Checks and Services (PMCS), based on:

 

(1) Identification
of components which are critical in terms of mission and operating system.

(2) Components
whose functional failure will not be evident to the operator.

(3) Economical
and/or operational consequences of failure.

(4) Where
scheduled maintenance can prevent failures.

 

C.9.5.
PROVISIONING:

C.9.5.1.
PROVISIONING PARTS LIST: (CDRL A013) It is not the intent of the Government to
prescribe the Automatic Data Process (ADP) software that must be used for
processing. Using cost effective ADP systems is encouraged.

 

C.9.5.2.
Input media requirements for provisioning data: TACOM uses the Army Materiel
Command (AMC) developed Commodity Command Standard System (CCSS) applications
program. All submissions of Logistics Management Information (LMI)/Provisioning
Parts List (PPL) data must be compatible with the Government CCSS Provision
On-Line System. (POLS) All digital files are to meet the following criteria:

 

a. American Standard Code
for Information Interchange (ASCII)

b. No Header Data

c. 80 columns in width

d. Carriage return code
for line end.

 

C.9.5.3.
Provisioning Contract Control Number (PCCN) and Provisioning Control Code (PCC)
will both be furnished by the Government at the time of the Start of Work
Meeting, for input by the Contractor.

 

C.9.5.4.
Provisioning Program: The Contractor shall develop provisioning data for the
Buffalo MPCV in accordance with MIL-PRF-49506, guidelines of MIL-HDBK-502, and
Logistics Management Information (LMI) data worksheets found in Attachment 3.

 

C.9.5.4.1
Contractor will provide screened part numbers for all parts in PPL as well as
vendor part numbers and MPCV OEM part numbers and shall indicate if OEM
requests to be a source of supply on vendor procured parts. Contractor shall
also annotate whether a part is manufactured or modified by the MPCV OEM.
Contractor shall provide information pertaining to parts proprietarily
manufactured specifically for the MPCV OEM.

 

C.9.5.5.
The provisioning data shall contain all data required to support the Buffalo
MPCV:

 

a. The assemblies,
subassemblies, spare parts and modules

b. Long Lead Time Items

c. Basic Issue Items
(BII)

d. Expendable/Durable
Items List (EDIL)

e. Components of End Item
(COEI)

 

C.9.5.6.
The Contractor shall make available two hardcopies of LMI/PPL data and a
hardcopy of the Engineering Data for Provisioning (EDFP) drawings at each
provisioning conference.

 

C.9.5.7.
All submissions of the LMI/PPL data must be compatible with our Commodity
Command Standard System (CCSS)/Provisioning On-Line System. The data shall be
capable of being loaded into our Provisioning Master Record (PMR) without any
modifications to the data. CCSS has various methods by which the Contractor can
deliver provisioning data and the Government will discuss these methods at the
start of work meeting. Each incremental submission shall have at least 500
lines, but no more than 1500 lines. The Government prior to submission shall
authorize deliveries of less than 500 lines. Each incremental submission must
include at least one major assembly. All submissions will be labeled initial,
changes, deletions or any combination of the three transactions. The Contractor
shall correct rejections within 21 days and resubmit them electronically in
ASCII text with accompanying 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

80/80
listing. The Contractor shall ensure that only those items that are repair
parts or part of the end items top-down generation breakdown will be loaded in
the PMR. The Government will reject all others.

 

C.9.5.8.
Provisioning Screening results will be Contractor developed per CDRL A014 and
will be available at each Provisioning Conference to support the level of
provisioning submittal under review. The data shall be capable of being loaded
into the Provisioning Master Record (PMR) without any modifications to data. No
errors are allowed. All submissions will be labeled as Initial, Revised, or
Final submissions.

 

C.9.5.9.
The Contractor will provide to the Government the Provisioning Parts List (PPL)
in LSA-036 format, or 1552 hard copy medium per CDRL A013.

 

C.9.6
PROVISIONING SCREENING: (CDRL A014)Contractor shall conduct provisioning
screening of each item on the PPL for standardization or NSN assignment.
Provisioning screening using the Federal Logistics Information System (FLIS),
WEBFLIS FEDLOG or by batch submittal of part numbers to DLIS. These results
will be used to select valid part numbers, NSNs, and current unit of
measure/issue prices for provisioning purposes. Common hardware item (nuts,
bolts, screws, washers, lock washers, rivets, etc. for current NSN assignment)
will be screened by technical characteristics. The screening results must be
available for review by Government representative.

 

C.9.6.1
For additional information on FLIS and batch submittals to DLIS, refer to the
Provisioning Screening User Guide. For additional information on WEBFLIS, go to
www.dlis.dla.mil/webflis. There are two versions of WEBFLIS: Public Query and
Restricted/Sign-on. Anyone with access to the Internet may access the Public
Query version. The Restricted/Sign-on version requires a valid user id/password
to access the system. User ids may be obtained by filling out a registration
form. The registration forms are found on the DLIS web site. After accessing
the Home Page, go into the Forms and Publications section and select the
registration form for WEBFLIS. There are two forms available - one for
Government workers and one for Government sponsored contractors.

 

C.9.6.2.
For additional information on FLIS and batch submittals to DLIS, refer to the
Provisioning Screening User Guide. For additional information on WEBFLIS, go to
www.dlis.dla.mil/webflis. There are two versions of WEBFLIS: Public Query and
Restricted/Signon. Anyone with access to the Internet may access the Public
Query version. The Restricted/Sign-on version requires a valid user id/password
to access the system. User ids may be obtained by filling out a registration
form. The registration forms are found on the DLIS web site. After accessing
the Home Page, go into the Forms and Publications section and select the
registration form for WEBFLIS. There are two forms available - one for
Government workers and one for Government sponsored contractors.

 

C.9.6.3
Design Change Notices/Engineering Change Proposals (DCN/ECP). Contractor shall
submit DCN/ECP LMI Data for those design items and/or part number changes which
modify, add, delete or supersede any of the Operating, Maintenance or Repair
Parts Manual information that was provided previously for the MPCV system. This
information shall be submitted at a maximum of 60 working days after Government
ECP approval or a production change decision has been implemented. An approved
ECP(s) shall be provided with each DCN submittal as applicable.

 

C.9.7.
ENGINEERING DATA FOR PROVISIONING (CDRL A015)

 

C.9.7.1.
Drawing Information: A separate drawing is required for each part number.
Drawings are not required for items accompanied by a copy of provisioning
screening (e.g. FLIS, WEBFLIS, or by batch submittal part numbers to DLIS)
which indicates this item has previously been assigned a valid stock number.
The Contractor shall make available drawings at each provisioning conference
for Government review. After the Government approves each drawing as being
suitable for NSN assignment, the drawings shall be submitted on a Compact
Disk-Read Only Memory (CD-ROM) in Adobe Acrobat .PDF file, some other software
product format, web based file or FTP site that the Government agrees to, with
each PPL submittal. A separate file is required for each drawing. The CD-ROM or
approved file shall include a cross reference list that identifies the part
number, drawing number, PLISN and file name for each drawing. Drawings will
have all required dimensions (metric preferred). Drawings (hardcopy and
electronic) shall contain the following information:

 

a. Commercial and
Government Entity Code (CAGEC) (vendor & OEM)

b. Part Number
(vendor & OEM)

c. Provisioning Line Item
Sequence Number (PLISN)

d. Provisioning Contract
Control Number (PCCN)

e. Nomenclature. For
industry standard common hardware, include descriptive nomenclature. Make from
items made from industry standard components shall include additional
descriptive nomenclature. Examples of additional descriptive information
include, at a minimum, the physical dimensions and all classifications (i.e.
hardness, grade, thread type, surface finish, coatings, industry 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

specifications and etc.).
Common hardware includes nuts, bolts, screws, washers, o-rings, cotter pins,
c-clips, clevis pins, lamp bulbs, etc.

 

C.9.7.2
Contractor will provide screened part numbers for all parts on EDFP as well as
vendor part numbers and MPCV OEM part numbers and shall indicate if OEM
requests to be a source of supply on vendor procured parts. Contractor shall
also annotate whether a part is manufactured or modified by the MPCV OEM.
Contractor shall provide information pertaining to parts proprietarily
manufactured specifically for the MPCV OEM.

 

C.9.8.
LEVEL OF REPAIR ANALYSIS (LORA)

The
Contractor shall conduct the LORA for the Buffalo MPCV. This analysis shall
determine the maintenance level at which the item should be repaired or
replaced. The Contractor shall include economic and non-economic criteria in
this analysis. Non-economic criteria that could impact the level of maintenance
decision include, but are not limited to: manpower and personnel implications,
support equipment and facilities available, and the maintenance concept.
Results of this analysis shall be used to develop the Maintenance Allocation
Chart (MAC).

 

C.9.9.
MAINTENANCE ALLOCATION CHART (MAC) (CDRL A016)

C.9.9.1.
The Contractor shall submit the MAC in accordance with MIL-STD-40051-2. The MAC
is a living document that forms the basis for provisioning and technical manual
development. It is, therefore, subject to changes throughout the life of the
contract. Its final approval will be concurrent with final TM approval for the
Field Level Maintenance Manual. Submittal shall consist of CD-ROM, PDF format.
The MAC shall identify the maintenance functions that must be performed, the
maintenance levels responsible for the function, the active service time, tools
and test equipment necessary to perform the function, for each assembly,
subassembly, and component in Functional Group Code sequence. The MAC shall
include all maintenance significant components, assemblies, subassemblies and
modules. No item will be deleted from the MAC unless the contractor is
specifically authorized. If a maintenance function is a replacement function
only for a repair part, the item shall not be listed in the MAC, unless not
listing the item would result in deletion of the group number. In this case,
the item shall be listed in order to retain the functional group number. Items
requiring a test procedure before replacement shall also be listed on the MAC.

 

C.9.9.2.
See Attachment 12 for an example of the MAC header with the Army’s two levels
of maintenance incorporated.

 

C.9.9.3.
The final MAC will be prepared in accordance with the format specified in
MIL-STD-40051-2. The MAC shall include all maintenance significant components,
assemblies, subassemblies, and modules. Parts requiring a test procedure prior
to replacement shall also be listed in the MAC.

 

C.9.10.
LONG LEAD TIME ITEMS (LLTI) (CDRL A017)

C.9.10.1.
The Contractor shall provide a Long Lead Time Items List (LLTIL), containing
items, that because of their complexity of design, complicated manufacturing
processes or limited production capacities, may cause extended production of
procurement cycles beyond three months, resulting in untimely and inadequate
delivery, if not ordered in advance of normal provisioning.

 

C.9.10.2.
Items identified on the LLTI shall contain the following: Item name, level of
maintenance, NSN (if applicable), description, CAGE, part number, quantity
required, unit price, PLISN and production lead-time.

 

C.9.10.3.
The LLTI list will be reviewed and approved by the Government prior to final
acceptance.

 

C.9.11.
BASIC ISSUE ITEMS (BII) LIST (CDRL A018)

The
Contractor shall provide a Basic Issue Items (BII) List. BII are those items
identified as essential for an operator or crew to place the Buffalo MPCV into
initial operation to accomplish its defined purpose. These items are essential
to perform emergency repairs which cannot be deferred until completion of an
assigned mission and routine maintenance. The BII are not listed on the
engineering drawings. The BII includes those selected common and special
purpose tools, TMDE, spare and repair parts, Operator publications, first aid
kits, and safety equipment (for example fire extinguishers) authorized for the
Buffalo MPCV. Although spare and repair parts are not normally included in BII,
exceptions may be made to meet the criteria above. The Contractor shall over
pack those items with each Buffalo MPCV.

 

C.9.12.
EXPENDABLE AND DURABLE ITEMS LIST (EDIL) (CDRL A019)

This
list defines the expendable/durable supplies and materials required for
operating and maintaining the End Item. The minimum requirements for each
submittal are the following: Item Number, Level, National Stock Number,
Description, Commercial and Government Entity Code (CAGE), Part Number and
Unit of Issue (UI). Final submittal of the Expendable and Durable Items List
(EDIL) shall be in the format as depicted in MIL-STD 40051-2 and included in
the applicable section of the final submission of the Department of the Army
(DA) Technical Manual.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.9.13
COMPONENT OF END ITEM (COEI) LIST (CDRL A020)

The
Contractor shall provide a Component of End Item (COEI) List. These items are
part of the End Item that must be with the End Item whenever it is issued or
transferred between property accounts. COEI are removed and separately packaged
for transportation. All major components of the Buffalo MPCV will be identified
and described in the appropriate Buffalo MPCV operators manual. In addition,
any component identified on the engineering drawing that is physically separate
and distinct and that must be removed from the Buffalo MPCV and separately
packaged and stored for transportation will be separately listed by NSN in a
table as an appendix in the operators manual. The Contractor shall over pack
those items with each Buffalo MPCV

 

C.9.14.
SPECIAL TOOLS AND TEST EQUIPMENT LIST (STTE) (CDRL A021)

C.9.14.1
Support Equipment Tools and Test Equipment (STTE). The contractor shall deliver
a list of Support Equipment Tools and Test Equipment. The list shall be in
tabular form and shall identify special tools and test equipment not contained
in U.S. Army Supply Catalogs. Supply Catalogs contain common tool sets and are
listed at US Army LOGSA web site at
https://weblog.logsa.army.mil/sko/index.cfm. Maximum use of common tools,
support equipment, and TMDE normally organic to the user is preferred. The list
shall provide Nomenclature, Cage Code, National Stock Number (NSN), if
assigned, Part Number, level of maintenance, and price of each item on the
list.

 

C.9.14.2.
New TMDE items, those not identified in U.S: Army Supply Catalogs may require
special source and calibration documentation in order to update/ provide data
for possible inclusion to the TMDE register (DA Pam 700-21-1). The contractor
shall provide all required data for all new TMDE.

 

C.9.14.3.
The following paragraphs are included to clarify special tools for Army use.
Special tools are not identified as components in a SKO SC. Special tools are—

 

C.9.14.4.
Fabricated tools that are made from stocked items of bulk material, such as
metal bars, sheets, rods, rope, lengths of chain, hasps, fasteners, and so
forth. Fabricated tools are drawing number controlled and documented by
functional group codes in RPSTLs and located in TMs as appendices. Fabricated
tools are used on a single end item.

 

C.9.14.5.
Tools that are supplied for military applications only (that is, a cannon tube
artillery bore brush, BII) or tools having great military use but having little
commercial application.

 

C.9.14.6.
Tools designed to perform a specific task for use on a specific end item or on
a specific component of an end item and not available in the common tool load
that supports that end item/unit (for example, a spanner wrench used on a
specific Ford engine model and on no other engine in the Army inventory).

 

C.9.15.
Electronic diagnostic testability analysis. The contractor shall perform a
testability analysis of the BUFFALO diagnostic capability, to include number
and types of diagnostic tests available for all BUFFALO components, assemblies,
systems, sub-systems and deliver a testability analysis IAW CDRL A022. The
report shall specify number and types of required Test, Measurement, and
Diagnostic Equipment (TMDE), as well as a brief narrative description of the
benefits to be derived from each diagnostic test. The report shall include a
description of any on-board electronic diagnostic systems that may be
interrogated for the purpose of maintenance and troubleshooting via an on-board
diagnostic display screen. The report shall also contain all standard and
proprietary data, data descriptions and error codes necessary to communicate
with the electronic control module (ECM)/electronic control unit (ECU) and to
maintain the electronically controlled subsystems. The contractor shall provide
data, which specifies limits for all parameters, and how to interpret data
outside limits. The contractor shall maximize the use of embedded Built-in Test
(BIT) / Built-in Test Equipment (BITE) diagnostic capabilities, and fully
document and support embedded system software. Software shall not contain
proprietary restrictions or run-time fees. Any on-board data buses and
diagnostic connectors shall also be identified in detail. CDRL A022

 

C.10
TECHNICAL PUBLICATIONS:

The
Contractor shall deliver all data in English. All data delivered under this
contract shall be submitted electronically via CD-ROM or electronic mail in a
Windows XP compatible format. The Government will provide electronic mail
addresses during the Start of Work Meeting.

 

C.10.1
The Contractor shall deliver one set of Technical Manuals (TMs) Buffalo MPCV in
accordance with Publications Requirements, Attachment 4, and Department of the
Army Repair Parts and Special Tools List (DA RPSTL), Attachment 5, TM
Requirements Matrix, Attachment 6, the list Equipment Publications Defects,
Attachment 0013 and CDRL A023 thru A025 and A054. The Operator, Field Level
Maintenance, and Sustainment Maintenance TMs developed for the Buffalo MPCV
will be Department of the Army Technical Manuals (DA TMs), DA RPSTL, and
Electronic Technical Manuals (ETMs).

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.10.2
The Contractor shall prepare DA TMs and a DA RPSTL to support the Buffalo MPCV
configuration purchased under this contract.

 

C.10.3
The Contractor shall prepare an Electronic Technical Manual (ETM). The RPSTL
will be pulled from the Army Provisioning Master Record (PMR) from data that
the Contractor provides and loads. The Contractor shall combine the RPSTL
illustrations with the PMR RPSTL download. The Contractor shall develop the
manuals as follows:

 

	
  a. TM 9-XXXX-XXX-10

  	
  Operators Manual

  
	
  b. TM 9-XXXX-XXX-23

  	
  Field Maintenance

  
	
  c. TM 9-XXXX-XXX-23P

  	
  Field Maintenance Repair
  Parts and Special Tools List

  
	
  d. TM 9-XXXX-XXX-40&P

  	
  Sustainment Maintenance Manual

  

 

The
TMs shall be divided into volumes if the page counts exceed 1500 pages (750
sheets.) An example of the TM Volume Designation would be TM 10-4320-XXX-23-1.
Item Warranty information will be added to the Manual(s).

 

C.10.4
The Contractor shall perform a 100% Validation on all data developed for the
TMs to ensure accuracy, compatibility and completeness. The Contractor shall
ensure that the TM data accurately reflects and supports the Buffalo MPCV
configurations only, including any and all changes to the configurations
resulting from testing, vendor parts supply and production line changes. The
Contractor shall also perform a 100% review of the ETM to ensure that it meets
contract requirements. The Contractors review of ETM shall be hands-on live
testing, desk-top review, or a combination of these methods to ensure that the
draft ETM is fully operational so that the Government can evaluate their
operation, navigation, and structure. The paper copy draft manual and the ETM
shall be mutually inclusive of data, text and art, and format.

 

C.10.5
VALIDATION PLAN (CDRL A026)

The
Contractor shall deliver a Validation Plan, in its own format, informing the
Government of its planned Validation schedule, start date, time, and location
of validation. Validation Plan will be initiated in conjunction With the
Maintenance analysis. This will allow time for Government to attend and observe
the Contractors processes, if the Government so chooses. The validation report
will detail the completion of each item identified in the Validation Plan and
the results and findings of the validation of each work package.

 

C.10.5.1
The Contractor is required to validate the accuracy and usability of all
publication deliverables. The Contractor shall have and use documented QA
Review Processes and Inspections. The Government has the right to review
validation records and witness validation processes. The Government reserves
the right to witness the Contractors Validation at any time without advanced
notice.

 

C.10.5.2
The Government will verify all publication deliverables. Government reviews and
verification may be done through statistical sampling and actual performance;
but could include actual performance of all procedures, if deemed necessary by
the Government. The Government does not intend to review and verify every task,
but relies on complete, careful editing and review and validation by the
Contractor. If there are indications that the Contractor has performed
incomplete or inadequate QA Reviews or validation the Government may elect to
return products for rework and perform additional reviews on reworked products.

 

C.10.5.3
The Contractor shall support the Governments Verification by having at least
one person in attendance who was involved in the development of the TMs. As
deemed necessary technical representatives who are fully qualified to answer
questions in regards to supplemental data, manual development, logistics, and
provide necessary technical services.

 

C.10.5.4
The Contractor is responsible to:

a.
Document all recommended changes to the Draft Technical Manuals resulting from
the Verification

b.
Sign off on verification record.

c.
Arrange for the services of a photographer in order to assist in documenting
problem areas and changes required to correct errors or omissions in the Draft
Technical Manual procedures demonstrated.

d.
Provide the necessary unique support items and services to manage, support,
operate and maintain the Buffalo during the conference including EDIL, unique
repair parts, and mandatory replacement parts subject to damage or destruction
during the course of the verification. These repair parts will be made
available prior to the beginning of the verification.

 

C.10.5.5
TECHNICAL MANUAL DEVELOPMENT PLAN (CDRL A055)

The
Contractor shall prepare and deliver a TM Plan. The purpose of this plan is to
describe the development process the contractor will use to plan, gather data,
author, illustrate, produce, review, and deliver the required equipment
publications under this contract. The TM Plan can be in the contractor’s
format. The plan shall identify data management and quality assurance processes
that will be used to develop the technical publications. Any differences in
methodology to be used for the different types of TM content (such as:
operations, PMCS, troubleshooting, maintenance procedures, MAC, front and rear
matter) shall be described. The TM Plan shall also 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

identify
significant personnel, their roles and responsibilities, and contact
information. The TM Plan shall describe the process by which equipment
configuration changes are identified, managed, and accurately integrated into
the equipment publications on a timely basis.

 

C.10.6
ELECTRONIC TECHNICAL MANUAL (ETM).

C.10.6.1
The Contractor shall prepare and deliver an ETM and electronic files in
accordance with Attachment 4, Publication Requirements.

 

C.10.6.2
The Contractor shall furnish unrestricted copyright releases for all TMs. The
Contractor shall ensure that Government has the right to use, copy, and
distribute the TMs, ETMs, and electronic data files delivered under this
contract, electronically and in hard copy as the Government deems necessary.
When the Contractor uses commercial data which covers a subcontractor’s
component(s) or portion thereof, and the subcontractor’s data contains
copyrighted material, the Contractor shall be responsible for obtaining a
copyright release from their subcontractor and furnishing such release to the
Government. In the event no copyrighted information is used in a deliverable
under this contract, the Contractor shall certify this in writing. The SAM
shall review the copyright release or letter before the copyright material is
released. This release/letter must be delivered with or before the final
reproducible copy (FRC) it covers. An FRC shall be considered incomplete
without this release/letter. The Contractor shall package and deliver all
source material, defined as operating plans, standard procedures, computer
documents and residual material, source codes, computer disks, computer tapes,
and all other media containing digital files developed to fulfill the
requirements of this contract. The Government, at its discretion, will post the
final DA-authenticated TMs on the Internet for the soldiers access.

 

C.10.7
CORRECTION OF ERRORS

C.10.7.1
The Contractor shall correct all errors found in the TMs, ETMs, and electronic
data files resulting from Contractor and Government reviews, test or
validation/verification at no additional cost to Government.

 

C.10.7.2
AMSTA-LC-GMA is designated as the Government RPSTL acceptance activity. If the
Contractor receives RPSTL comments or corrections from Government activities
other than the Government RPSTL acceptance activity, the Contractor shall
forward these comments and corrections to the Government RPSTL acceptance
activity for approval or rejection.

 

C.10.7.3
Approved Equipment Changes. The Contractor shall incorporate into the TMs and
RPSTL, all Government approved changes made to the equipment up to delivery of
the final equipment under this contract.

 

C.10.7.4
Information based on Engineering Change Proposals (ECP) or equivalents approved
for the convenience of the Contractor shall be incorporated into the TMs and
RPSTL by the Contractor at no additional cost to the Government.

 

C.10.8
TECHNICAL PUBLICATION PACKAGING

Technical
Manuals shall be preserved in accordance with MIL-STD-2073, method 31 or 33,
and shipped with each Buffalo vehicle produced after the TM and TB has been
authenticated. The Government will print the manuals and bulletins and provide
them to the Contractor. After the manuals are authenticated one set to include
a CD-ROM must be shipped with each Buffalo. The Contractor is responsible for over
packing one set of the approved manuals with each BUFFALO MPCV. Systems shall
not be shipped without authenticated manuals once they are received.

 

C.10.9
NATIONAL MAINTENANCE WORK REQUIREMENT (NMWR) (CDRL A027)

C.10.9.1
NMWR Candidate List. The Contractor shall deliver a NMWR candidate list
consisting of all parts coded for repair at the Below Depot Level of
Maintenance or above, IAW CDRL A027. The source data for this list will be the
Maintenance Analysis, and the LORA analysis. The Government will review, make
changes as necessary, and provide the approved NMWR candidate list to the
Contractor. The NMWR candidate list consists of repairable assemblies such as,
but not limited to:

(a) Axles

(b) Engine

(c) Hydraulic
Boom

 

C.10.9.2
(CDRL A028) NMWR Data Summary. The Contractor shall perform a data summary for
components on the Government approved NMWR candidate list. The summary may be
in the Contractor’s format, and shall be documented in accordance with
Attachment 13. The NMWR Data summary shall be delivered IAW CDRL A028.

 

C.10.9.3
NMWR Final List. The Government will use the data summary to compare the cost
to buy new vs. the cost to rebuild, establish inventory levels, and determine
how often this item will need to be repaired. The Government will review this
data and finalize the NMWR Candidate listing to identify which items are to
have NMWRs developed.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.11
MILITARY PACKAGING DOCUMENTATION REQUIREMENTS:

C.11.1
(CDRL A029)Contractor shall develop Equipment Preservation Data Sheets (EPDS)
for each configuration of the Buffalo MPCV. Contractor shall include
requirements for long term outside storage for up to 2 years in adverse
environments, long term controlled humidity (50%RH) storage aboard ships for 30
months at sea, short term administrative outside storage of 90 days, and
disassembly procedures to meet clearance requirements for land, air, and sea
shipments. Controlled humidity and administrative storage procedures shall
ensure drive-on/drive-off capability. Packaging requirements for BII and COEI
shall be developed by the contractor. BII shall be packed separate from COEI.
HAZMAT COEI will be packaged and shipped separately from the system in
accordance with CFR Title 49. The contractor shall designate stowage locations and
securement provisions. The contractor shall ensure the stowage locations shall
deter pilferage and shall not interfere with lifting, tie down or other
transportation handling. The Contractor shall submit EPDS electronically to the
Government with the capability to view, identify, make corrections, add
comments and insert approval IAW CDRL A029.

 

C.11.1.1
Updates and Changes to Equipment Preservation Data Sheets: The contractor shall
revise the Equipment Preservation Data Sheets to reflect design changes that
affect the system’s shipment configuration, weight, or transportability. The
contractor shall also provide revisions to the Equipment Preservation Data
Sheets for each logistics change affecting packaging instructions for BII or
COEI.

 

C.11.1.2
The Government will determine if all or selected portions of the Equipment
Preservation Data procedures shall be validated to verify the adequacy of the
vehicle preservation procedures and exercising requirements. Primary
considerations will be given to the complexity and/or uniqueness of the process
and/or materials involved. Government representative will attend and witness
Contractors procedures.

 

C.11.2
Compliance with Federal and Industry Transportation Requirements: The
Government ships using truck, rail, plane, and ship. The contractor shall
develop Equipment Preservation Data Sheets for these modes of transportation
and identify unique requirements for each mode of transport. This will allow
the Government to process for shipment based on the intended mode of transport.
The contractor shall comply with the applicable codes and standards listed
here: (1) Code of Federal Regulation Titles 29, 40 and 49, (2) International
Maritime Dangerous Goods Code, for vessel transport, (3) AFMAN 24-204,
Preparing Hazardous Materials for Military Air Shipments, and (4) International
Air Transportation Association (IATA) Dangerous Goods Regulations. The
contractor shall include disassembly procedures to meet the requirements of the
codes and standards mentioned above.

 

C.11.3
Component Parts Packaging Requirements: Contractor shall develop packaging data
for all parts identified during the provisioning process as TACOM managed with
an SMR code of P, excluding PR and PZ, to provide for life cycle support and
safe distribution of the reparable items. Packaging data shall also be
developed for Field Level Kits. Packaging shall be developed in accordance with
MIL-STD-2073. All items shall be classified as select group (C.11.3.2) or
special group (C.11.3.3) items. Any HAZMAT items shall be considered Special
Group Items and have packaging designed to meet the requirement of the HAZMAT
regulations identified in Paragraph C.11.2. The contractor shall provide LMI
Data Products for packaging data systems, entry as specified in MIL-PRF-49506,
Attachment 7 (Packaging Data Products) and Attachment 8 (Packaging Data
Formatting Instructions). Contractor shall furnish drawings and notes
sufficient for Government review concurrent with each packaging data submittal.

 

C.11.3.1
Excluded Items: Excluded items are those items with packaging data already in
the TACOM Packaging File “PACQ”, FEDLOG, FLIS, and those assigned a Contractor
and Government Entity Code (CAGE) of: 1T416, 21450, 80204, 96906, 10060, 24617,
80205, 99237, 80244, 81343, 81346, 81348, 81349, 81352, 88044 or identified as
GFE/GFM. Also EXCLUDED are items for: (1) not mission capable supply, (2) depot
operational consumption, and (3) not-for-stock supply.

 

C.11.3.2
(CDRL A030) Coded Packaging Data: The Government will provide the contractor
with periodic reports showing status of the program. Data is critical to
populating the National stock Number Material Data Record (NSNMDR) and the
Federal Logistics Information System (FLIS) Government data files and shall be
90% accurate. The contractor will rework submittal errors within 10 days after
rejection by the Government. The contractor shall provide the necessary
personnel, facilities, equipment, material, and the electronic data interface.
The contractor shall include information for each of the items so TACOM can
determine the adequacy of the packaging submittal. This includes item drawings
and data such as Source, Maintenance & Reliability codes, Unit of
Issue codes, Unit of Measure, Measurement Quantity, and copies of applicable
Material Safety Data Sheets. The contractor shall furnish item drawings, photo
documentation and notes sufficient for reviewing the packaging designs.
Information shall be formatted and delivered in accordance with CDRL A030 and
Attachment 7 and Attachment 8 (Packaging Data Products and Format).

 

C.11.3.3
(CDRL A031) Special Packaging Instructions (SPI): The contractor will prepare
SPIs for each reparable item, each hazardous material item, each fragile,
sensitive, critical item, shelf life items, electrostatic discharge sensitive
items, disassembly procedures, items requiring special handling or condemnation
procedures and any item that cannot be adequately packaged/defined as a Select
item, following MIL-STD-2073-1D including kits and sets. SPIs shall meet the performance
of ASTM D4169, Distribution 

 

 

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BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

Cycle
18, Assurance Level I, with Acceptance Criterion 3 (Product is damage free and
package is intact). Each SPI submittal shall have a test report, including
photographs, attached showing the condition of the package and part before and
after the testing. Acceptable photographic evidence shall show the product is
undamaged from all angles. SPI shall be in a format that can be viewed,
changed, and commented upon. The contractor shall provide read/write access to
SPI. All data submitted will be contractor validated and 95% accurate. The
contractor will rework submittal errors within 10 days after rejection by the
Government. Information shall be formatted and delivered in accordance with CDRL
A031.

 

C.11.4
Contractor shall provide a Material Safety Data Sheet (MSDS) for each hazardous
material item IAW CDRL A041 Safety Assessment Report. Packaging and marking for
hazardous material shall be in accordance with MIL-STD-2073-1D Standard
Practice for Military Packaging, Appendix J, Table J.Ia Specialized
Preservation Code HM and the Joint Service Regulation AFMAN24-204/TM38-250 for
Military Air Shipments.

 

C.11.5
(CDRL A032) The Contractor shall deliver a LLRC candidate list consisting of
all reparable items contractor recommends IAW CDRL A032. The source data for
this list will be the Maintenance Analysis. The Government will review, make
changes as necessary, and provide the approved LLRC candidate list to the
Contractor.

 

C.11.5.1
(CDRL A033)Contractor shall conduct an assessment to determine if existing or
new Long Life Reusable Container (LLRC) designs are suitable for reparable
items including engine, transmission and transfer case. The contractor shall
assess form, fit and function of existing containers. Contractor shall compare
costs of modifications to existing designs and alternate new designs.
Assessment data shall include analysis justifying the need for a new or
modified container. If a new or modified LLRC is required, Contractor shall
submit a proposal that includes development cost, validation testing
requirements and cost, life cycle cost estimate, Container Design Retrieval
System (CDRS) results and cost to develop a Technical Data Package (TDP) to
develop new or modify existing LLRC. If a new or modified LLRC is required the
Government shall be notified IAW CDRL A033.

 

C.11.5.2
Contractor shall conduct an assessment to determine if new or existing
commercially available reusable container designs are suitable for any Line
Replaceable Units (LRU). The contractor shall assess form, fit, and function.
Compare costs to modify existing designs or alternate new designs. The
commercially available reusable container must meet the validation testing
requirements (Para. C.14.3.3). Contractor shall develop and submit a SPI (Para.
C.11.3.3) for each LRU with a commercially available reusable container
describing the packaging processes and materials IAW MIL-STD-2073-1D. Delivery
of SPI shall be IAW CDRL A030. If a new or modified commercially available
reusable container is required, Contractor shall submit a proposal for each
commercially available reusable container that includes development cost,
validation testing requirements and cost, life cycle cost estimate and cost to
develop a Technical Data Package (TDP) to the Government for review and
subsequent approval or rejection IAW CDRL A033.

 

C.12 QUALITY
ASSURANCE MANAGEMENT

C.12.1
Quality Management System. The contractor shall implement a quality management
system in accordance with the requirements of ISO 9001:2000 or an equivalent
quality system as a measurement of product quality for the Buffalo MPCV systems
that are produced for this contract. The contractors quality management system
shall be made available and accessible at anytime for Government review and
evaluation to assess the contractors quality system compliance, implementation
and effectiveness.

 

C.12.2
MATERIAL REVIEW BOARD (MRB). The contractor shall establish an MRB or
equivalent (DCMA approval) that includes the on-site Government representative,
with complete authority for approval or disapproval of MRB actions. This board
is responsible for disposition of minor nonconforming material (product,
processes, etc.). Authority to approve all MRB decisions involving repair,
rework, use-as-is material, and standard repair or other non-standard repair
procedures will be at the discretion of the Government representative. Both
standard and nonstandard repair procedures shall include instructions for
reprocessing material after repair and shall specify all contractor inspections
required. The contractor shall not consider a new standard repair process until
all assignable causes of variance or omitted processes (or process steps) have
been eliminated and corrected. The Government’s review or concurrence of a
repair technique shall not bar the Government’s right to reject the material if
the Government determines that the repair does not adequately correct the
nonconformity. The establishment of the MRB shall be at no cost to the
Government.

 

C.12.2.1
A minor nonconformance is defined as a nonconformance which does not adversely
affect any of the following:

a. Health or safety

b. Performance or
function

c. Interchangeability,
reliability, or maintainability

d. Effective use or
operation

e. Weight or appearance
(when a factor)

f. Logistics

 

 

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BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.12.2.2
A major nonconformance is defined as a nonconformance other than minor that
cannot be completely eliminated by rework or reduced to a minor. A
nonconformance that is major or critical shall not be subjected to MRB disposition.

 

C.12.2.3
“Use-As-Is” is defined as a disposition of material with one minor
nonconforming characteristics that has been determined (by MRB) to be usable
for its intended purpose in its existing condition.

 

C.12.3
Corrective Action Board (CAB). The contractor shall implement a CAB consisting
of top management representatives of appropriate contractor organizations, with
Government oversight and authority for approval or disapproval of the CAB. The
CAB shall have the level of responsibility and authority necessary to effect
corrective actions for the specific cause(s) and continual improvement of
product quality processes that shall ensure that the specific cause(s) of
nonconforming material (product and process) has been identified and completely
eliminated and that corrective and preventive actions are timely and effective
throughout the contractors organization. The CAB shall have the authority to
require investigations necessary to define effective corrective and preventive
actions which shall result in continual improvement of product and processes,
such as to reduce costs associated with scrap, rework and repair, and the
elimination of nonconforming material. The establishment and implementation of
the CAB shall be at no cost to the Government.

 

C.12.3.1
At no additional cost to the Government, the contractor shall develop and
maintain a data system for recording nonconformance information. Typical data
is as follows:

a. Quantity of
nonconforming items

b. Recurrences (number
and type)

c. Cause determinations

d. Long term corrective
actions (status and delinquent actions)

e. Dispositions (number
and type)

f. Costs related to each
type of disposition (rework, repair, and scrap)

 

C.12.4
Acceptance Inspection Equipment. Except as otherwise expressly provided under
this contract, the contractor is responsible for the supply and maintenance of
all inspection and test equipment necessary to assure that the supplies conform
to the contract requirements. Supplier-furnished inspection and test equipment
shall equal or exceed the design criteria and shall be initially approved and
certified by the supplier. All inspection and test equipment shall be made
available to the Government Quality Assurance Representative (QAR) when
required for verification purposes.

 

C.12.5
First Production Vehicle Inspection Plan. (CDRL A034) The contractor shall
submit an FPVI plan thirty (30) days after contract award, for conduct of the
FPVI. The plan shall consist of the following: a) purchase description
requirements and verification; b) Final Inspection Record (FIR); c) Buffalo
MPCV build process(es) (or Buffalo MPCV Build Books for each FPVI vehicle); d)
integration and assembly (in-process); e) fabrication process(es); d) complete
configuration changes; e) Build of Materials (BOM); f) Qualified Products List
(QPL); g) complete inspection and test data for Buffalo build (i.e, suppliers
and subcontractors); h) specifications (subsystems, components and materials);
i) certifications; j) product and installation drawings; and k) purchase
orders.

 

C.12.5.1
First Production Vehicle Inspection Report. (CDRL A035) The contractor shall
prepare and submit for acceptance an inspection and test report at the
completion of FPVI. The report shall describe in detail the results of the FPVI
and shall be substantiated by objective quality evidence. The report shall
define in writing all deficiencies for the specific cause(s) and describe
all long term corrective actions taken that eliminate the specific cause for
the life of the affected items. If the FPVI is disapproved and additional
inspections are required, the contractor shall resubmit an inspection and test
report. All costs related to additional FPVI inspections and tests shall be
borne by the contractor, at no increase in contract price.

 

C.12.5.2
Final Inspection Record (FIR). (CDRL A036) The contractor shall prepare a Final
Inspection Record (FIR) that incorporates the requirements of the contract and
purchase description for the production (and test) vehicles delivered under
this contract. The FIR shall incorporate drawings (installation, wiring
schematics, assemblies, and subassemblies), major components, finishing,
inspections, tests, certifications, configuration changes, automotive system,
vehicle delivery preparation, deprocessing sheets and a deficiency sheet. The
Buffalo MPCV FIR shall require approval by the Procuring Contracting Officer
(PCO), which shall, also, include approval by the PCO of each subsequent update
and revision, throughout the production contract period. The contractor shall
update and revise the Buffalo MPCV FIR that incorporates the above FIR
requirements.

 

C.12.5.3
Production Vehicles System Acceptance. The approved FIR shall be utilized by
the contractor to completely inspect Buffalo MPCVs for FPVI and to perform an
end item inspection on the completed production Buffalo MPCVs. The FIR will be
utilized by Government representative(s) to conduct acceptance inspection
on Buffalo MPCVs. Deficiencies discovered during inspection shall be corrected
for the specific cause(s) by the contractor and described on the FIR
Deficiency Sheet. The contractor, at no increase in cost to the Government,
shall correct the specific cause(s) of any deficiencies discovered during
verification and deprocessing. The 

 

 

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BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

PCO
approved deprocessing sheet shall accompany each vehicle delivered. The
completed FIR (marked-up copy) for each vehicle shall be provided to Government
representative(s) for records.

 

C.12.5.4
Test Vehicles System Acceptance. Under no circumstances shall any test vehicle
system be accepted by the Government (final DD Form 250), nor shall the
contractor be eligible to invoice or claim any payment exceeding the progress
payment rate or performance based payment rate, on the basis of the conditional
DD Form 250. Execution of a final DD Form 250 and the completion of
payment shall occur only after (i) successful completion of all testing
and (ii) completion by the contractor of all refurbishment, upgrading, and
corrections required to bring such vehicles up to serviceable and mission
capable condition (10/20 standards).

 

C.12.5
First Article Test (FAT). A First Article Test (FAT), as specified in
the Buffalo MPCV purchase description and the contract, shall be performed on
up to seven (7) Buffalo MPCV systems. The FAT shall consist of a First
Production Vehicle Inspection (FPVI), conducted at the contractors
manufacturing facility and a Production Verification Test (PVT) conducted at a
Government test site(s). The test vehicles for PVT shall not be shipped to the
Government test site until acceptance of the FPVI report has been provided by
the Procuring Contracting Officer, or as directed by the Procuring Contracting
Officer.

 

C.12.5.1
Notification of First Article Test. The contractor shall provide written
notification of the First Production Vehicle Inspection (FPVI), at least 20
calendar days prior to the start of FPVI. The written notification to the
Procuring Contracting Officer and Administrative Contracting Officer (ACO)
shall identify the time, date, and duration of the FPVI. For PVT, the
Government will provide a 30 day notification to the contractor for system
support in the PVT.

 

C.12.5.2
First Article Test - First Production Vehicle Inspection (FPVI). This
initial part of the First Article Test (FAT) shall be conducted by the
contractor at his manufacturing facility, witnessed and/or participated by
Government representative(s). At the Governments discretion, the FPVI vehicles
may be randomly selected at any point during manufacturing process or at the
completion of the FPVI units. The FPVI shall consist of verification of vehicle
characteristic requirements in accordance with the contract and purchase
description for conformance. The contractor shall determine the specific cause
of any defects discovered and correct all defects, accordingly, at no increase
in contract price. The contractors records that relate to the Buffalo MPCV
build process and contract shall be readily available for Government review
prior to the start of the FPVI. Concurrent with the FPVI, the contractor shall
conduct a shake-down test at his manufacturing facility on each of the seven (7) Buffalo
MPCV test vehicles, prior to shipment to the Government test site(s) (Yuma
Proving Ground - YPG and Aberdeen Proving Ground - APG). The contractor’s
shake-down test shall ensure that the vehicles are test-ready and meet the
Buffalo test schedule requirement.

 

C.12.5.3
Certification Requirements. The contractor shall prepare certifications for
items identified in the Buffalo MPCV system purchase description.
Certifications shall include all documentation, objective evidence,
examinations and test results where applicable. Certification of compliance to
specific contract and/or specification requirements shall be a statement to the
effect that the contractor has complied. Certifications shall be complete and
available (and copies provided) to the Government for review at the time of the
FPVI. Subcontracting does not relieve the contractor of providing the required
certification information from either the subcontractor or their manufacturers
(nor distributors). If any certification is unacceptable to the Government, the
contractor shall conduct additional examinations/tests or provide additional
documentation as required to validate that certification at no increase in
contract price. Information on acceptable certifications is identified in E of
this contract.

 

C.12.5.4
Test Vehicle System Shipment. Under no circumstances shall any test vehicle
system be shipped from the contractors facility to the test site until:

a. A
complete inspection has been performed by Government personnel, representing
the ACO and the PCO at the procuring activity;

b. All
deficiencies revealed by the Government inspection have been corrected by the
contractor and approved by the Government, as evidenced by a conditional DD Form 250,
signed by an authorized Government representative before shipment.

 

C.12.5.5
First Article Approval of Buffalo MPCV System. First Article approval
shall be required for this contract, under the authority of FAR Clause
52.209-4, Alt I & II, First Article Approval Government Testing.
If the First Article is disapproved, the contractor upon Government
request shall repeat any part or all of the First Article Test (FAT) on
the first article vehicles. All costs related to these tests shall be borne by
the contractor.

 

C.12.5.6
First Article Waiver. The contractor may request a waiver; however,
supporting documentation shall accompany the request. The Government may waive
the requirement for the First Article Test where supplies identical or
similar to those called for in the schedule have been previously furnished by
the contractor and have been accepted by the Government.

 

C.12.5.7
Test and Production Locations. The Contractor shall produce the Buffalo MPCV
production (and test) vehicle systems and conduct the First Production Vehicle
Inspection (FPVI) at the same location and facility. Should the contractor
change the location 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

and
facility of production of Buffalo MPCVs and first article units, a new First Article Test
shall be required, regardless of any previous First Article Tests
conducted.

 

C.12.5.8
Failure to Deliver. If the contractor fails to deliver any First Article unit
on time, or if the Procuring Contracting Officer disapproves any First Article unit,
the contractor shall be deemed to have failed to make delivery within the
meaning of the DEFAULT clause of this contract.

 

C.12.5.9
Test Units. Unless otherwise provided in the contract, and if the approved First
Article is not consumed or destroyed in testing, the contractor may
deliver the approved First Article as part of the contract quantity, if it
meets all contract requirements for acceptance.

 

C.12.5.10
First Article Test Production Verification Test(s) (PVT). The second
part of the First Article Test (FAT) is the Production Verification Test
(PVT) that will be conducted at Government test sites (See Section E, Test
and Evaluation), on up to seven (7) Buffalo MPCVs that underwent FPVI at
the contractors facility. The PVT will include the following: Developmental
Testing (DT); Operational Testing (OT); Logistics Demonstration (Log Demo), RAM
(reliability testing) and FPTs (priced-option).

 

C.12.5.10.1
Transportation Costs. The PVT vehicle system shall be shipped to the specified
Government test site(s) in accordance with the requirements of this
contract. All vehicle shipment charges from the contractors plant to the
various sites and their return to the plant for refurbishment shall be the sole
responsibility of the contractor.

 

C.12.5.10.2
Limited Technical Vehicle Inspection (LTVI). Upon receipt of the test vehicles
at the test site(s), a limited technical assessment of each test vehicle will
be conducted jointly by Government and contractor representatives, prior to the
start of PVT. The assessment will again review configuration changes and the
condition of each test vehicle, since completion of FPVI. The approved Buffalo
MPCV FIR (Final Inspection Record) will be utilized to conduct the technical inspection.
All technical documents that were utilized for the build of the Buffalo MPCVs
shall utilize for the technical assessment. These documents shall include:
product drawings, Buffalo purchase description, specifications and any other
technical documents that were utilized for the build of the Buffalo MPCV. The
contractor shall make available all applicable technical documents at the test
site for conduct of the LTVI and assessment. The contractor shall be allowed no
more than eight (8) hours per vehicle to conduct the LTVI and to condition
the vehicle as operational.

 

C.12.5.10.3
RAM (Reliability, Availability, and Maintainability) Testing. As part of the
PVT, the Government will conduct RAM testing on Buffalo MPCV systems at a
Government test-site on a quantity(ies) that will be determined by the
Government. The contractor shall provide on-site support as required and shall
be required to respond to TIRs that are generated by the tester. The contractor
will be required to participate in scoring conferences, at the completion of
the tests.

 

C.12.6
System Support Package List (SSPL) and System Support Package Plan (SSP Plan)
(CDRL A037). The contractor shall prepare and deliver a system support package
list (SSPL) and a system support package plan (SSP Plan) to support Production
Verification Test (PVT) throughout completion 30 DACA. The SSPL and SSP Plan
shall include the following: spare/replacement of repair parts; common and
special tools; Basic Issue Items (BII); Component of the End Item (COEI); expendable
supplies; a technical data package ; production/test vehicles; and technical
personnel. The SSPL and SSP Plan shall be described in detail and shall
identify the status and source of supply of each item, whether contractor or
Government supplied. The contractor shall maintain an updated SSPL and SSP
throughout PVT for any system retest and/or configuration changes.

 

C.12.6.1
System Test Support. The contractor shall provide capable and knowledgeable
on-site technical support throughout the completion of the Production
Verification Test (PVT) at the Government test sites: Aberdeen Proving Ground
(APG) and Yuma Proving Ground (YPG). The contractors support of system testing
shall be the following: system support package (SSP); system support package
list (SSPL); technical support personnel or Field Service Representative(s) (FSRs);
logistics and maintenance support above the DS/GS (Direct Support/General
Support) level; support equipment (repair and/or replacement or spare parts,
technical manuals, Basic Issue Items, special tools, and expendable parts). The
SSP shall be delivered to the Government test sites 30 days prior to the start
of production verification test. FSRs and/or technical personnel shall report
to the test site when directed by the procuring activity.

 

C.12.6.2
The contractor shall bear sole responsibility for correction (or fulfillment)
of shortages or deficiencies and currency of the SSP and SSPL that impact PVT
during the test period. If shortages or deficiencies in system test support (SSP
and SSPL) are discovered at the time of or during the tests, the contractor
shall bear the sole responsibility of fulfillment of all shortages for all
tests, within twenty-four (24) hours of notification. Accordingly, updates to
the SSP and SSPL shall be delivered to the test site (prior to retest) within
twenty-four (24) hours of notification.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.12.6.3
System Support. System support is defined as providing any items, parts and
components required to support the entire vehicle configuration for on-vehicle
components. The Government will provide petroleum oil and lubricants (POL) for
each vehicle undergoing testing. The contractor shall provide all other tools
to support the on-vehicle maintenance that is to be performed by the
Government. The TMs that the contractor provides at the test site shall
include, as a minimum, all operations and remove/replace maintenance
procedures.

 

C.12.6.4
System Support Package. The system support package shall be of the same
configuration as the test articles and shall sustain the PVT for the entire
test period. The SSP and SSPL are described, as a minimum, as follows:

 

(1) Spare/Repair
Parts. All SSPs shall contain parts to meet the requirements arising from
predicted failures, scheduled maintenance, and anticipated wear out sufficient
to support the test requirements.

 

(2) Common
and Special Tools. Required common tools/took kits shall be identified on the
SSP List.

 

(3) Basic
Issue Items (BII), Component of the End Item (COEI). BII and COEI shall be
identified in the SSP List.

 

(4) Expendable
Supplies. Expendable supplies such as oils and lubricants shall be identified
on the SSP list. Only unique products shall be supplied by the contractor.

 

(5) The
Technical data package shall consist of OEM Commercial maintenance manuals and
parts lists for all major assemblies, the contractor will have to develop data
for vehicle systems not supported by OEM data. The data package shall contain
maintenance instruction, and PMCS as well as operator instruction. The
Technical Support package shall be supplied in quantities sufficient for the
conduct of performance tests.

 

(6) Production
vehicles/platforms sufficient for the conduct of testing will be provided.

 

(7) Technical
Personnel or FSRs (Field Service Representative(s)).

 

C.12.6.5
Field Service Representatives (FSRs) - Contractor. Field Service
Representatives shall advise the Government on routine operation, safety,
maintenance, calibration, resolve system support matters/issues, and interface
with any component part involving the contractor and his suppliers. The FSRs
shall be available to assist the entire maintenance workday (not to exceed 12
hours).

 

C.12.6.6
Test Coupons. The contractor shall provide the test coupons necessary to
complete testing (See CLIN 6001AA). The coupon list will be developed by the
T&E sub-IPT.

 

C.12.7
Test Incident Reports (TIRs). (CDRL A038) During conduct of the Production
Verification Tests (DT, OT, RAM, Log Demo, and FPT priced option), Test
Incident Reports (TIRs) will be generated from the tester. The contractor shall
be responsible for accessing computer databases for all TIR data during
Government testing. Each TIR written will be “scored” per the Failure
Definition/Scoring Criteria. The contractor shall respond to TIRs as directed
below with a Failure Analysis and Corrective Action Report (FACAR). The
response shall be submitted in the Army Test Incident Reporting System (ATIRS)
as well as in an electronic format provided to the PM. A final FACAR shall be
submitted to the Government within the time limits listed below. Should a final
response not be available within the designated time, an interim/preliminary
response is required for submittal. Submittal requirements are based on the TIR
release date and are expressed in calendar days.

 

	
  Incident Classification

  	
   

  	
  FACAR Submitted Within

  
	
  Critical

  	
   

  	
  72 hours after
  contractor notification

  
	
  Major

  	
   

  	
  15 days

  
	
  Minor

  	
   

  	
  30 days

  
	
  Information

  	
   

  	
  Submit FACAR if requested by the Government.

  

 

Note:
The contractor shall coordinate with the U. S. Army TACOM, LCMC, Product
Quality Manager for the Buffalo MPCV system for assistance in accessing the TIR
databases for the purpose of TIR retrieval.

 

C.12.7.1  Test Vehicle System Failure. Failure of
either the Production Verification Test (PVT) or Follow-on Production Test
(FPT) ,when required by the contract or exercised by the PCO, vehicle systems
as a result of any defect detected shall be cause for rejection of such test
vehicle systems and vehicle systems being offered for acceptance, until objective
evidence has been provided by the contractor that corrective action has been
taken to eliminate the defect. Any defect found during, or as a result of the
PVT or FPT shall be prima facie evidence that all vehicle systems produced that
are represented by the PVT, FPVI, or a previous FPT are similarly 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

deficient
unless contrary objective evidence satisfactory to the Contracting Officer is
furnished by the contractor. Such a defect on all affected vehicle systems
associated repair parts and in the production process itself shall be corrected
by the contractor at no increase in contract price.

 

C.12.7.2
Vehicle Sysytem Retest. In the event of vehicle system test failures, the
Government reserves the right to choose to retest the same or another vehicle
system upon correction of the defect(s) by the contractor to the complete
extent and duration specified in the test program, or to such lesser extent as
the Contracting Officer deems appropriate. If another vehicle system is selected,
the contractor shall be responsible for all deficiencies detected regardless of
relationship to the original test failure and shall comply with the provisions
above. The contractor shall bear responsibility for delays in the program test
period resulting from vehicle defects or failure to adequately furnish parts
support (within 24 hours on a scheduled test day) and the Government will have
the right to extend the specified program test period accordingly for such
contractor induced delay. The extent of any responsibility for contractor
induced delay shall be limited to the Governments direct operating costs.

 

C.12.8
Test Vehicles Refurbishment. The contractor shall complete a detailed
inspection and assessment of up to seven (7) test vehicles upon their return
to the contractor’s manufacturing facility. The contractor shall submit a
detailed inspection and assessment report on each vehicle to the Government for
review within fifteen (15) days for Government review. The Government will
review the report within twenty (20) working days and provide direction on the
tasks that the contractor shall perform. Within thirty (30) days after receipt
of Government direction, the contractor shall submit a ceiling price proposal
for refurbish the test vehicles to fully mission capable (10/20) standards for
the selected tasks. Refurbishment to 10/20 standards shall be completed within
sixty (60) days, after Government provides direction to initiate refurbishing.
Refurbishing of the test vehicles shall be performed by the contractor at no
increase in cost to the Government.

 

C.12.9
Manufacturing Standard/Logistics Vehicle. After completion of PVT, the
designated test vehicles shall be restored to 10/20 standards at the
contractors expense. The First Production Vehicle or another production vehicle
(at the PCOs discretion) may be retained as the manufacturing
standard/logistics vehicle until completion of the contract and submitted as
the last unit to be delivered under the contract. All configuration changes as
a result of drawing and/or specification modifications taking place after the
FPVI and/or PVT shall be made to the First Production Vehicle so that this
vehicle will be representative of the current configuration throughout the life
of the contract.

 

C.12.10
Follow-on Production Test (FPT) Priced Option. During the performance of this
contract, Follow-on does not plan to have more than quarterly FPTs starting the
fourth quarter after the month of First Article Approval. The FPTs will be
conducted per the Verification Matrix of the Buffalo MPCV system ATPD utilizing
a Government prepared test plan. The extent of testing may be reduced at the
discretion of the Government. The FPTs will be approximately 90 days in
duration; however Production Tests (FPT) will be periodically conducted by the
Government at a Government test-site [TBD]. The quantity of test vehicles to
conduct the FPT is two (2) Buffalo MPCV systems. The Government, delays
caused by test vehicle breakdown(s) or failure of the contractor to comply
with specifications and approved configuration/technical requirements will not
be the basis for adjustment of the contract delivery schedule or contract
price.

 

C.12.11
Control Test. The contractor shall conduct quality conformance inspection (QCI)
on all characteristic items identified in Table I of the purchase description
or the FIR throughout the production contract, which include control test
characteristic items. After initial QCI on all characteristic items on the
first five (5) production vehicles, the contractor shall conduct control
tests (CNT) (Table 1 of the purchase description) when exercised by the PCO.
The control test production vehicles will be randomly selected from the
production line by Government representative(s). All inspections and tests will
be witnessed and/or participated by the designated Government
representative(s). The control test(s) shall provide documentation of all
test results and the specific or assignable cause of the deficiency.

 

C.12.11.1  Control Test Vehicles. When exercised by the
PCO, selected vehicle(s) that undergo the control test(s) will NOT be
accepted by the Government on a DD 250, nor shall the contractor be eligible
for payment until the control test vehicle has successfully passed all testing
and completion of the FIR (Government and contractor conducted). The final DD
250 will be approved AFTER the contractor has made all required corrections to
control test vehicle deficiencies and the lot inspections/corrections are
completed.

 

C.12.12  Welding. Thirty (30) days prior to welding
production vehicles, the contractor shall have available at all welding
facilities welding procedures (WPS) which have been tested and qualified for
use in accordance with applicable specifications. Ferrous armor and structural
steel with a yield strength equal to or greater than 80KSI shall be welded per
AWS D1.1. All weldments involving crack prone materials such as MIL-A-46100
subject to fatigue loading shall be preheated prior to welding and shall be
duly noted in the WPS. Aluminum armor or structural aluminum shall be welded
IAW AWS D1.2. Welding processes not covered by the referenced documents shall
de done to any AWS welding standard appropriate for the material thickness,
strength and welding process selected. 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

All
welders shall be qualified to the applicable welding specification prior to
production. The contractor shall advise the Contracting Officer when these
documents are available for review and acceptance by the Government at the
prime contractor’s facility. If the Government finds welding controls to be in
non-compliance to the contract, the contractor must take immediate corrective
action to resolve the non-compliance. The contractor shall also provide a list
of welding vendors who supply welded parts which must comply with the two noted
specifications. An audit schedule will be coordinated between contractor and
Government representative to assure that these vendors meet the same
requirements as noted herein.

 

C.12.13  CARC paint pretreatment shall be as described
in Section E and the purchase description. For surfaces that exceed 400
degrees F, CARC shall not be used; a commercial high heat paint or MIL-B-14105
may be used. Adhesion testing shall be performed on a completely cured CARC
finish.

 

C.12.14  Product Quality Deficiency Reports (PQDR)
Field Generated. (CDRL A039) The contractor shall investigate and provide long
term failure analysis and corrective action for all PQDRs, generated on
Standard Form 368 (existing form or electronic) against products or
supplies produced under this contract, at no additional cost to the Government.
Upon request of the QDR exhibit, the contractor shall be responsible for all
costs associated with shipping the QDR exhibit(s) to their designated
location. The contractor shall provide replacement parts for all components
determined to be deficient or attributable to workmanship/product
nonconformance, at no additional cost to the Government. Production/field
corrective actions shall be accomplished at no additional cost to the
Government. Corrective actions requiring configuration changes shall follow the
configuration requirements as specified in C.7.

 

C.12.14.1
Product Quality Deficiency Reports (PQDRs) Field Generated. The contractor
shall provide a written response within 72 hours (electronically) to all field
reports generated from the users. Product Quality Deficiency Reports that
relate to safety shall require a written response within 24 hours.

 

C.12.14.2
A final written response, in contractor format, shall be submitted to the
designated Government representative within 30 calendar days of receipt of a
PQDR. If a final response is not ready for submittal, the contractor shall
submit an interim response detailing the status of the investigation. The
response shall report on the actions taken, corrective action, and contractor’s
position with respect to repair or replacement parts.

 

C.12.15
Product Quality Deficiency Report (PQDR) Government Furnished Material (GFM).
(CDRL A040) Upon receipt of deficient Government Furnished Material (GFM), the
contractor shall prepare and submit a contractor form to the designated
Government office.

 

C.12.16
Quality Records. All records of inspections, examinations, certifications,
tests, supplier audits, and purchase orders shall be retained by the contractor
for a period of 5 years after contract close-out. These records shall be made
available (and copies provided) to the Government, upon request. Additionally,
where product or process deficiencies have occurred, the contractor’s records
shall provide documentation that fully describes the root cause of deficiencies
and root cause corrective actions.

 

C.13
SAFETY ENGINEERING AND HEALTH HAZARDS

C.13.1
Safety Engineering Principles: The contractor shall follow good safety
engineering practices when making any modifications to the vehicle system
and/or its components. Modifications to the system design and/or
operational/maintenance procedures shall be developed with at least the
following considerations:

 

C.13.1.1
Identify hazards associated with the modifications by conducting safety
analyses and hazard evaluations. Analyses shall include operational,
maintenance, and transport aspects of the equipment along with potential
interfaces with subsystems.

 

C.13.1.2
Eliminate or reduce significant hazards by appropriate design or material
selection. If hazards to personnel cannot be avoided or eliminated, steps shall
be taken to control or minimize those hazards.

 

C.13.1.3
Locate equipment components and controls so that access to them by personnel
during operation, maintenance, or adjustments shall not require exposure to
hazards. All moving parts, mechanical power transmission devices, exhaust
system components, pneumatic components and hydraulic components which are of
such a nature or so located as to be a hazard to operating or maintenance
personnel shall either be enclosed or guarded. Protective devices shall not
impair operational functions. Examples of hazards to be considered include, but
are not limited to: high temperature, chemical burns, electrical shock, cutting
edges, sharp points, and toxic fumes above established threshold limit values.

 

C.13.1.4
Assure that suitable warning and caution notes are included in instructions for
operation, maintenance, assembly, and repairs; and that distinct markings are
placed on hazardous components of the equipment.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.13.2
Safety Assessment Report (SAR): (CDRL A041)The contractor shall provide the
Safety Assessment Report (SAR) to identify all safety and health hazards
associated with the system to include any modifications. The SAR shall include
safety and health hazard assessments completed as a result of system safety
analyses, hazard evaluations, and any independent testing; which shall be
conducted, documented, and updated as necessary when modifications are made.
The SAR shall identify all safety and health features of the hardware,
software, system design, and inherent hazards and shall establish special
procedures and/or precautions to be observed by Government test agencies and/or
system users. When updating the hazard list portion of the SAR, the contractor
shall provide a description of any potential or actual safety and health
hazards of the vehicle, the effects of the hazard, and when the hazard may be
expected to occur under usual and unusual operating or maintenance conditions.
The contractor shall identify actions taken to mitigate the risk associated
with the hazards and categorize the risk before and after mitigation in
accordance with MIL-STD-882D. MIL-STD-882C provides further information that
may be used for guidance. Risks must be identified by hazard severity, hazard
probability, and risk level. Mitigation actions include recommended engineering
controls, safety features or devices, warning devices and procedures and
training. The contractor shall include in the SAR copies of Material Safety
Data Sheets (MSDS) for all hazardous materials incorporated into the system.
Examples of hazards to be identified in the SAR include, but are not limited
to: sharp edges/moving parts hazards, physical hazards (e.g. heat or cold
stress, acoustical energy, ionizing and non-ionizing radiation, etc.), chemical
hazards (e.g. flammables, corrosives, carcinogens, etc.), toxic fumes (exhaust
emissions), electrical hazards, noise, whole-body vibration, compliance issues
with regulatory organizations, fire prevention issues, and ergonomic hazards.

 

C.14
MANPRINT

C.14.1
Manpower and Personnel Integration (MANPRINT). Comprehensive management and
technical program that focuses attention on human capabilities and limitation
throughout the system life cycle. MANPRINT’s goal is to optimize total system
performance at acceptable cost and within human constraints.  The MANPRINT program shall include aspects of
all seven domains (Manpower, Personnel, Training, Human Factors Engineering,
System Safety, Health Hazards, and Soldier Survivability).  The contractor will be actively involved in
the Government’s MANPRINT program and participate in the MANPRINT IPT
meetings.. The contractor will utilize AR 602-2 as a guide for the MANPRINT
program.

 

C.14.2
Manpower, Personnel, and Training (MPT): The contractor will ensure that
soldier-related manpower and training cost are minimized while retaining
maximum combat effectiveness through system design and the optimum use MPT
resources . All designs and modifications shall be analyzed to ensure maximum
use of available MPT resources within the appointed unit. The contractor shall
identify MPT shortfalls or issues and implement appropriate resolutions. The
contractor will utilize AR602-2 as a guide for the MPT.

 

C.14.3
Human Factors Engineering (HFE). Human Engineering principals and design
standards shall be applied in the vehicle design, systems integration and
human-machine interfaces. The contractor shall assure that the vehicle
operation, maintenance, repair activities and procedures shall accommodate a
wide range of individual physical capabilities, which requires the range from
5th percentile female to the 95th percentile male. The contractor shall
identify HFE shortfalls or issues and implement appropriate resolutions. The
contractor shall utilize MIL - STD-1472F as a guide for managing HFE .

 

C.14.4
Soldier Survivability. The contractor will apply principal and design standards
in the vehicle system, which will reduce detectibility, and minimize the
soldier physical and mental fatigue. The contractor shall identify Soldier
Survivability shortfalls or issues and implement appropriate resolutions. The
contractor will utilize AR 602-2 as a guide for Soldier Survivability.

 

C.15
HAZARDOUS MATERIALS MANAGEMENT (CDRL A042)

C.15.1
The Contractor shall prepare a Hazardous Material Management Report which, at a
minimum, shall identify all hazardous materials required for system production,
and sustainment, including the parts/process that requires them. This report
should be prepared in accordance with National Aerospace Standard 411, section
4.4.1.

 

C.15.2
Hazardous Materials. No asbestos, radioactive materials, mercury, hexavalent
chromium (electroplating and coatings processes), cadmium (electroplating), or
other highly toxic or carcinogenic materials as defined in 29 CFR 1910.1200
shall be used on the Buffalo without prior approval from the Government. Class I
and Class II Ozone Depleting Substances shall not be used. This applies to
both contractors and subcontractors.

 

C.16
EQUIPMENT CONTROL RECORD (DA FORM 2408-9)

C.16.1
The Contractor shall prepare a DA Form 2408-9, Equipment Control Records
(Government furnished form) for each vehicle it delivers. The Contractor shall
prepare the form in accordance with the instructions in paragraph 5-7 c (3) Acceptance
and registration of DA PAM 750-8, dated 25 Feb 05, to report acceptance of the
Buffalo MPCV into the U.S. Army inventory. A blank copy of the form is enclosed
at Attachment 9. The contractor shall have the Defense Contract Management
Agency (DCMA) Quality Assurance Representative (QAR) complete blocks 22 and 23
as the person accepting the item into the Army inventory. After the DCMA QAR
completes blocks 22 and 23, the contractor shall distribute the DA Form 2408-9
as follows:

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.16.1.1
Submit the control copy (copy # 1) within five working days to:

 

Director

U.S. Army Materiel
Command’s Logistic Support Activity

ATTN: AMXLS-MR

Redstone Arsenal, AL
35898-7466

 

C.16.1.2
Submit the National Maintenance Point (NMP) copy (copy #2) within five working
days to:

 

Commander

U.S. Army Tank-automotive
and Armaments Command

ATTN: AMSTA-LC-CJCB,
MS326

6501 East 11 Mile Rd.

Warren, MI 48397-5000

 

C.16.1.3
Place Log Book copy (copy # 3) in a dry, protected location, secured in the
operator station, and shipped with each vehicle.

 

C.17
WARRANTY

C.17.1
Requirement For Warranty

The
contractor shall provide its standard commercial warranty with all applicable
pass through warranties.

 

C.17.2
(CDRL A043)The contractor shall submit a report reflecting all of the warranty
claims processed on each vehicle within the appropriate reporting period. In
addition to the data required by the DID, the report shall include the number
of operating hours on the vehicle at the time of fault. The report shall also
contain the warranty implementation date by vehicle serial number, shipping
destination, and DODAAC.

 

C.18
TRAINING

C.18.1
Staff Planners Training: (CDRL A044) The contractor shall develop and conduct
an introduction to the vehicle for Government support personnel prior to
initial testing. Training dates will be negotiated between the contractor and
Government. The training will cover system operation and controls required to
safely operate the vehicle. The training shall be at least 50% hands on
training. The maximum length of the training class is 8 hours. The training
shall be conducted at a facility negotiated by the Government. The contractor
shall conduct training for a maximum of 12 personnel. Contractor may use
commercially available material for this course.

 

C.18.2
(CDRL A045) Operational Tester Training: The contractor shall develop and
conduct an Operational/Technical Training Course for Government personnel and
Test Players prior to testing. Training dates will be negotiated between the
contractor and Government. The training will cover system operating principles
and procedures, characteristics, capabilities and limitations, and the
maintenance troubleshooting and repair procedures required to satisfy
Government testing. The training shall be 70% hands on training. The maximum
length of the training class is 40 hours. The training shall be conducted at a
facility negotiated by the Government. The contractor shall conduct training
for a maximum of 12 personnel. A final copy of the training material will be
delivered to the government.

 

Sample
Course Outline

Vehicle
Introduction and Familiarization

Controls
and Instrumentation

Safety

Operator
Preventive Maintenance Checks & Services (PMCS) - Before

Operation of the Vehicle

Operator
Preventive Maintenance Checks & Services (PMCS) - During

.. . .Operation of the Vehicle continued...

Installation,
Operation, and Disconnection of the Attachments & Attachment PMCS

Operator
Preventive Maintenance Checks & Services (PMCS) - After

Maintenance
Significant Items (Items required to be maintained during the test and
anticipated problem areas)

Review
and Critique

 

C.18.3
New Equipment Training (NET) (CDRL A046) Program Training Materials. The
Contractor shall deliver a Plan of Instruction, Instructor Lesson Plans and a
Student Training Guide and a course outline. Training Materials shall contain
equipment and component description, functional data, training handbooks that
include, by sub-component for BUFFALO operation, setup and disassembly, 

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

inspection,
testing, troubleshooting, and safety procedures. All training materials shall
be formatted and delivered in accordance with Lesson Guides.

 

C.18.4
Instructor and Key Personnel (I&KP). The Contractor shall perform two
I&KP classes., one operator and one maintenance course. The Contractor will
use the NET programs developed in C.18.5 to train instructor and key personnel.
The contractor shall provide vehicles, special and common tools, parts,
training aides, materials, and facilities to conduct training. Target the
courses for individuals who are instructors, skilled operators, and mechanics.
A second Field Maintenance I&KP class may be required to train Logistics
Assistance Representatives (LARs).

 

C.18.5
NET Training Courses: Two courses shall be developed for the BUFFALO;

 

a. Operator and Operator
Maintenance

b. Field Maintenance

 

C.18.5.1
OPERATOR: The course shall be directed to operators of the Buffalo MPCV,
covering complete operation, safety, and Operator Preventive Maintenance Checks
and Services (PMCS). The course shall be 70% hands on. The Course will be 40
hours in length.

 

C.18.5.2
FIELD MAINTENANCE: The course shall be directed to the maintainers of the
BUFFALO, covering PMCS, troubleshooting, diagnosis and repair of engine, fuel,
transmission, axle, braking, electrical, hydraulic, pneumatic, boom, and
ancillary systems. The course shall be directed toward new technologies and
items not currently in the Army system. The course shall be no longer than 40
hours in length.

 

C.18.5.3
Training Course Control Document: For each course, the contractor shall develop
a Training Course Control Document describing the course content (subject, topics,
task), training material, types and duration of instruction, and resources
required to conduct training in an institutional setting. The Training Course
Control Document shall contain front matter, introduction, course description
data, outline of instruction summary, curriculum outline of instruction, course
summary and presentation schedule.

 

C.18.6
Course Material Format/Media & Deliveries: Training materials shall be
contractor and commercial materials, supplemented for militarization of the
equipment. Develop all student and instructor lesson material/guides used to
conduct the training course. Provide the material in both hard copy and
editable digital format.

 

C.18.7
Training Course Completion Report: (CDRL A047) The contractor shall complete and
deliver a Training Course Completion Report upon completion of each class. The
report shall include the course name, vehicle system, dates, student names,
social security number (if military), home unit and address, and evaluation of
student performance.

 

C.18.8
New Equipment Training Classes - <Option>

 

C.18.8.1
Option: The Government may require the Contractor to conduct New Equipment
Training (NET) to take place at Government sites, at the using units locations.
Trainees may either be Government personnel or Government support contractors. Class size
shall be no more than twelve (12) students. Course requirements and course
content shall utilize Government approved training materials. The Government
will provide the Contractor 30 days notification for CONUS classes. The
Government will provide the Contractor 90 days notification for OCONUS classes.
It is estimated that a total of TBD classes per year will be required. Duration
and number of courses will be defined upon exercise of option/delivery order. The
per class rate is exclusive of subsistence, lodging, and incidental expense
incurred for NET. The Government will pay these expenses on a cost reimbursable
basis.

 

C.18.9
ASAT Training <Option>

 

C.18.9.1
ASAT Course Material Format/Media & Deliveries (CDRL A048)

The
contractor shall develop the training materials using the Automated Systems
Approach to Training (ASAT) software in support of course design and
development for TRADOC Schools. The Government will provide access to the ASAT
software. ASAT software can be downloaded at the ASAT homepage,
http://www.asat.army.mil . This software will allow for interactive course
design, development, pre-authoring, and authoring that is required by TRADOC.
Specifically, the ASAT software supports task development, standardized
critical task information, and lesson plan/Training Support package (TSP)
production capabilities. The contractor shall deliver all course control
documents and training materials in an editable ASAT electronic format.

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

C.19
INDIVIDUAL UNIQUE IDENTIFICATION DESCRIPTOR (CDRL A049)

 

C.19.1
The Contractor shall deliver a IUID component candidate list of items
qualifying for the IUID, per DFARS Clause 252.211-7003 Item
Identification and Valuation. The Government will review, make changes to, and
provide approval to the IUID candidate list. The Government will provide
the final IUID list after it has evaluated the information and
determined which components will require a IUID.  See Attachment 10. (CDRL A050)

 

Examples
of applicable candidates are: Engine, Transmission, Axles, etc.

 

C.19.2
The Contractor shall mark each Buffalo MPCV with an Individual Unique
Identification Descriptor (IUID). The IUID is to be developed in
accordance with MIL-STD-130M, or the most recent version of this document.

 

C.19.3
The Contractor shall use MIL-STD-130M and MIL-STD-129 to determine the best
method in which to mark the Buffalo MPCV.

 

C.19.4
As the requiring agency, the Government has determined that the Contractor will
develop the IUID as Machine-readable information (MRI) marking. The MRI
marking shall be in 2D Data Matrix marking and meet the minimum quality
requirements per MIL-STD-130M. The MRI protocol shall follow protocol standard
ISO/IEC 15434 or ISO/IEC 15418. The MRI content shall contain:

 

·      Applicable Enterprise Identifier (EID)

·      Serial Number

·      Part or Identifying Number (PIN)

·      National Stock Number (NSN)

·      Nomenclature

 

C.19.5
(CDRL A050). The Contractor shall invoice using a Receiving Report. The data
required in this report shall include the data specified in C.19.4 This report
is due in conjunction with the delivery of the Buffalo MPCV. It is the
Contractors responsibility to submit receiving reports electronically into the
DoD Wide Area Workflow Receipt and Acceptance System (WAWF). If the Contractor
cannot use WAWF for IUID, the Contractor must notify the Government at
the Start of Work Meeting and arrangements may be made to allow the Contractor
to submit the receiving report through either X12 or UDF submission formats.

 

Information
on WAWF is available at: http://www.acq.osd.mil/dpap/UID/DataSubmission.htm http://www.dcma.mil
Under Electronic Invoicing

 

C.19.6
It is recommended that the Contractor have a portion of its IUID
submission reports validated prior to submitting all IUID reports to
WAWF. This can be done by sending an email to the Unique Identification Program
Office (info@uniqueid.org). Include your name, organization, phone number,
email address, and the file format you will be using.

 

C.20
RADIO FREQUENCY IDENTIFICATION.

In
addition to the requirements in DFARS 252.211-7006, Active RFID tags shall also
be applied to each vehicle, BII, 90 Day Spares and Tires.

 

C.21
INTEGRATED PRODUCT TEAM:

The
Contractor and the Government shall use an Integrated Product Team (IPT) as the
primary management vehicle for monitoring the status of the work described in
this contract. The IPT will provide a means for coordinating/monitoring
schedules and performance. IPT members will include personnel designated by the
Contractor, the Contracting Officer, the Contracting Officer’s Technical
Representative (COTR), and other personnel designated by the Government, which
may include Government support Contractors. The Team will use Alpha Contracting
techniques to expedite performance of this action, when advantageous to
progress.

 

C.22
Partnering

The
Government proposes to enter into a voluntary Partnering arrangement with the
Contractor as addressed in the Army Material Command (AMC) Guide: “Partnering
for Success. Partnering is a commitment between Government and industry to
improve communications and avoid disputes. This is accomplished through an
informal process with the primary goal of providing American soldiers with
quality supplies and services, on time, and at a reasonable price. Proposals
shall include any potential costs associated with the Partnering concept.
Information on Partnering can be found at the following website:
http://www.amc.army.mil/amc/command_counsel/partnering.html

 

*** END OF NARRATIVE C0002 ***

 

 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH
CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN
FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2
PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

SECTION G
- CONTRACT ADMINISTRATION DATA

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD/

  MIPR

  	
   

  	
  ACRN

  	
   

  	
  OBLG
  STAT/

  JOB ORD NO

  	
   

  	
  PRIOR
  AMOUNT

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  	
  CUMULATIVE

  AMOUNT

  	
   

  
	
  2100AA

  	
   

  	
  P196M0482T

  51108360009 P19P50091CBBA

  	
   

  	
  AD

  	
   

  	
  1

  9ZCMB1

  	
   

  	
  $

  	
   0.00

  	
   

  	
  $

  	
   [***

  	
  ]

  	
  $

  	
   [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
     

  	
   

  	
  $

  	
     

  	
   

  	
  $

  	
    

  	
   

  
	
  2101AA

  	
   

  	
  P196M0492T

  51108360009 

  P1950091CBBA

  	
   

  	
  AD

  	
   

  	
  1

  9ZCMB1

  	
   

  	
  $

  	
   0.00

  	
   

  	
  $

  	
   [***

  	
  ]

  	
  $

  	
   [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
   [***

  	
  ]

  	
   

  	
   

  

 

	
  SERVICE

  NAME

  	
   

  	
  NET
  CHANGE

  BY ACRN

  	
   

  	
  ACCOUNTING
  CLASSIFICATION

  	
   

  	
   

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  AD

  	
   

  	
  21   92035000091C1C09P51108331E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
   [***

  	
  ]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
   [***

  	
  ]

  

 

	
  NET CHANGE FOR AWARD:

  	
   

  	
  PRIOR
  AMOUNT

  OF AWARD

  	
   

  	
  INCREASE/DECREASE

  AMOUNT

  	
   

  	
  CUMULATIVE

  OBLIG AMT

  	
   

  
	
    

  	
   

  	
  $

  	
  55,812,440.83

  	
   

  	
  $

  	
  25,872,611.52

  	
   

  	
  $

  	
  81,685,052.35

  	
   

  
											

 

	
  ACRN

  	
   

  	
  EDI
  ACCOUNTING CLASSIFICATION

  	
   

  
	
  AD

  	
   

  	
  21     091120350000     S20113     91C1C095110836000931E1     9ZCMB1S20113     W56HZV

  	
   

  

 

 

[***] INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL
TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

SECTION I
- CONTRACT CLAUSES

 

	
   

  	
   

  	
  Status

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
  I-1

  	
   

  	
  CHANGED

  	
   

  	
  52.216-24

  	
   

  	
  LIMITATION OF
  GOVERNMENT LIABILITY

  	
   

  	
  APR/1984

  	
   

  

 

(a) In
performing this undefinitized contract action, the Contractor is not authorized
to make expenditures or incur obligations exceeding $50,594,467.35 dollars.

(b) The
maximum amount for which the Government shall be liable if this undefinitized
contract action is terminated is $103,254,015.00 dollars.

 

(End
of Clause)

 

 

[***] INDICATES MATERIAL THAT HAS
BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH
OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION
PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED.

 

SECTION J
- LIST OF ATTACHMENTS

 

	
  List
  of

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number

  of Pages

  	
   

  	
  Transmitted By

  	
   

  
	
  Attachment
  0014

  	
   

  	
  MAGNETIC PARTICLE INSPECTION
  REQUIREMENT

  	
   

  	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

Page 35 of 35

 

W56HZV-08-C-0028                                                                                                         ATTACHMENT
0014

 

BUFFALO - MAGNETIC PARTICLE INSPECTION REQUIREMENT

 

The
following conditions apply to the inspection:

 

1.
There shall be a minimum 21 day incubation period after welding before the
inspection is performed.

 

2. The
inspected surface shall be bare steel or primer only.

 

Repairs
of cracks shall be performed by a procedure approved by the program manager’s
office. The repair procedure shall include a firing record indicating that the
repaired area meets the AP threat requirement for that surface. This procedure
should be added and signed on FIR.

 

Should
no cracks be found in a statistically significant number of hulls indicating
that all the manufacturing processes are under control, the magnetic particle
inspection will be waived by the program manager’s office.Exhibit 10.6

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. Contract ID Code

  Firm-Fixed-Price

  	
  Page 1
  of 7

  
	
   

  	
   

  	
   

  	
   

  
	
  2. Amendment/Modification No.

  P00013

  	
  3. Effective Date

  2009SEP25

  	
  4. Requisition/Purchase Req. No.

  SEE SCHEDULE

  	
  5. Project No. (If applicable)

   

  
	
   

  	
   

  	
   

  	
   

  
	
  6. Issued By                                                                Code

  	
  W56HZV

  	
  7. Administered By (If other
  than Item 6)                Code

   

  DCMA ATLANTA

  2300 LAKE PARK DRIVE SUITE 300

  SMYNRA, GA 30080

  	
  S1103A

  
	
   

  	
   

  	
   

  
	
  U.S. ARMY TACOM LCMC

  AMSCC-TAC-ADED

  REBECCA TABOR (586) 574-6290

  WARREN, MICHIGAN 48397-5000

  HTTP://CONTRACTING.TACOM.ARMY.MIL

  WEAPON SYSTEM: WPN SYS: UR

  	
   

  
	
  EMAIL: REBECCA.TABOR@US.ARMY.MIL

  	
   

  	
   

  	
  SCD  A

  	
  PAS  NONE

  	
  ADP PT  HQ0338

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF CONTRACTOR (No., Street,
  County, State and Zip Code)

   

  FORCE PROTECTION INDUSTRIES, INC.

  9801 HIGHWAY 78 STE 3

  LADSON, SC 29456-3802

   

   

  TYPE BUSINESS: Large Business Performing in U.S.

  	
   

  	
   

  	
  9A. Amendment Of Solicitation No.

   

  
	
   

  	
   

  	
  9B. Dated (See Item 11)

   

  
	
   

  	
  x

  	
  10A. Modification Of Contract/

  Order No.

   

  W56HZV-08-C-0028

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Code: 1EFH8

  	
  Facility Code 
  

  	
   

  	
   

  	
  10B. Dated (See Item 13)

  2007NOV02

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO
  AMENDMENTS OF SOLICITATIONS

  
	
   

  	
   

  	
   

  
	
  o The above numbered
  solicitation is amended as set forth in Item 14. The hour and date specified
  for receipt of Offer.

   ̈ is extended.   ̈ is not extended.

   

  Offer
  must acknowledge receipts of this amendment prior to the hour and date
  specified in the solicitation or as amended by one of the following methods:

  (a) By
  completing Items 8 and 15, and returning ____ copies of the amendments:
  (b) By acknowledging receipt of this amendment on each copy of the offer
  submitted; or (c) By separate letter or telegram which includes a
  reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PROIR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire
  to change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

  
	
   

  
	
  12. Accounting And Appropriation Data (If
  required)

  
	
  ACRN:  AB NET INCREASE:  $25,872,611.52

  
	
   

  
	
  13. THIS ITEM APPLIES ONLY TO
  MODIFICATIONS OF CONTRACTS/ORDERS

  
	
  KIND MOD CODE: 6

  	
  It Modifies The Contract/Order
  No. As Described In Item 14.

  	
   

  
	
   

  	
   

  
	
  o

  	
  A.

  	
  This Change Order Is Issued Pursuant To: 

  The Contract Order No. In Item 10A.

  	
  The Changes Set Forth In Item 14 Are Made In 

  
	
   

  	
   

  	
   

  
	
  o

  	
  B.

  	
  The Above Numbered Contract/Order Is Modified To
  Reflect The Administrative Changes (such as changes in paying office,
  appropriation date, etc.) 

  Set Forth In Item 14, Pursuant To The Authority
  Of FAR 43.103(b).

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  This Supplemental Agreement Is Entered Into
  Pursuant To Authority Of:

   

  
	
  x

  	
  D.

  	
  Other (Specify type of modification and
  authority)  Exercise Option

   

  
	
   

  
	
  E. IMPORTANT: Contractor  x is not,    o is required to sign this document and return ___________ copies to
  the issuing office.

  
	
   

  	
   

  
	
  14.

  	
  Description Of Amendment/Modification (Organized
  by UCF section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  	
   

  
	
  SEE SECOND PAGE FOR DESCRIPTION

   

   

   

   

  Except as provided herein, all terms and
  conditions of the document referenced in Item 9A or 10A, as heretofore
  changed, remains unchanged and in full force and effect.

  
	
   

  	
   

  
	
  15A. Name And Title Of Signer (Type or print)

   

  	
  16A. Name And Title Of Contracting Officer (Type
  or print)

  VICTOR J. VAUGHN

  VICTOR.VAUGHN@US.ARMY.MIL   (586)574-8283

  
	
   

  	
   

  
	
  15B. Contractor/Offeror

   

  	
  15C. Date Signed

   

  	
  16B. United States Of America

   

  	
  16C. Date Signed

   

  
	
   

  	
   

  	
   

  	
  By

  	
  /SIGNED/

  	
   

  	
  2009SEP25

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
																							

 

	
  NSN
  7540-01-152-8070

  	
  30-105-02

  	
  STANDARD
  FORM 30 (Rev. 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

SECTION A - SUPPLEMENTAL
INFORMATION

 

1. The purpose of this
Modification P00013 to Contract W56HZV-08-C-0028 is to incorporate the
following into this contract:

 

SECTION B:

 

a)                                      CLIN 2101: 
Correct NSN 2355-01-567-4930.

 

b)                                     Exercise Option CLIN 2101AB, [***] each Buffalo A2 Vehicles, NTE:  $[***], Undefinitized:  $[***].

 

c)                                      Exercise Option CLIN 2101AC, [***] each Buffalo A2 Vehicles, NTE:  $[***], Undefinitized:  $[***].

 

SECTION I:

 

Change
Clause 52.216-24, Limitation of Government Liability accordingly.

 

2. As a result of this
modification, the total dollar amount of the contract is increased by
$25,872,611.52 from $81,685,052.35 to $107,557,663.87. The Not to Exceed amount
for this contract is increased by $52,801,248.00 from $103,254,015.00 to
$156,055,263.00.

 

3. The FAR Clause 52.216-24,
Limitation of Liability, applies to CLINs 1200AA, 1200AG, 1200AH, 1201AA,
1202AA, 2100AA, 2101AA, 2101AB and 2101AC only.

 

4. All other contract terms
and conditions remain unchanged and in full force and effect.

 

***
END OF NARRATIVE A0016 ***

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECTION B - SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1201

  	
   

  	
  NSN:  2320-01-567-4930

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1201AA

  	
   

  	
  FIRST ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  BUFFALO
  A2  ([***] EA)

  PRON:  P186M0972T     PRON
  AMD: 01     ARCN: AB

  AMS CD:  51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin

  	
  ACCEPTANCE: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV8294G800

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  5

  	
   

  	
  29-MAY-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  6

  	
   

  	
  30-JUN-2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101

  	
   

  	
  NSN: 
  2355-01-567-4930

  FSCM:  1EFH8

  PART NR:  B6EAD

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AB

  	
   

  	
  SECOND ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  MPCV
  BUFFALO A2

  PRON: 
  P196M0612T     PRON AMD: 01     ACRN:
  AD

  AMS CD: 
  51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin

  	
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9225G800

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  28-FEB-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  31-MAR-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AC

  	
   

  	
  SECOND ORDERING PERIOD

  	
   

  	
  [***]

  	
   

  	
  EA

  	
   

  	
  $ UNDEFINITIZED

  	
   

  	
  $

  	
   [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NOT TO EXCEED

  	
   

  	
  $

  	
   [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  MPCV
  BUFFALO A2

  PRON:  P196M0582T     PRON AMD: 03     ACRN: AD

  AMS CD:  51108360009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin

  	
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV9209G800

  	
   

  	
  Y00009

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  [***]

  	
   

  	
  31-MAR-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  [***]

  	
   

  	
  30-APR-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  [***]

  	
   

  	
  28-MAY-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  [***]

  	
   

  	
  30-JUN-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  [***]

  	
   

  	
  30-JUL-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  [***]

  	
   

  	
  31-AUG-2010

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 

  	
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

SECTION G
- CONTRACT ADMINISTRATION DATA

 

	
   

  	
   

  	
  PRON/

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LINE

  	
   

  	
  AMS/CD/

  	
   

  	
   

  	
   

  	
  OBLG STAT/

  	
   

  	
   

  	
   

  	
  INCREASE/DECREASE

  	
   

  	
  CUMULATIVE

  	
   

  
	
  ITEM

  	
   

  	
  MIPR

  	
   

  	
  ACRN

  	
   

  	
  JOB ORD NO

  	
   

  	
  PRIOR AMOUNT

  	
   

  	
  AMOUNT

  	
   

  	
  AMOUNT

  	
   

  
	
  2101AB

  	
   

  	
  P196M0612T

  	
   

  	
  AD

  	
   

  	
  1

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  51108360009

  	
   

  	
   

  	
   

  	
  9ZCMB1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  P19P50091CBBA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AC

  	
   

  	
  P196M0582T

  	
   

  	
  AD

  	
   

  	
  1

  	
   

  	
  $

  	
  0.00

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
  51108360009

  	
   

  	
   

  	
   

  	
  9ZCMB5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  P19P50091CBMS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  	
   

  	
   

  

 

	
  SERVICE

  	
   

  	
  NET CHANGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ACCOUNTING

  	
   

  	
  INCREASE/DECREASE

  	
   

  
	
  NAME

  	
   

  	
  BY ACRN

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  	
  STATION

  	
   

  	
  AMOUNT

  	
   

  
	
  Army

  	
   

  	
  AD

  	
   

  	
  21
   92035000091C1C09P51108331E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  [***]

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  NET CHANGE

  	
   

  	
  $

  	
  [***]

  	
   

  

 

	
   

  	
   

  	
  PRIOR AMOUNT

  	
   

  	
  INCREASE/DECREASE

  	
   

  	
  CUMULATIVE

  	
   

  
	
   

  	
   

  	
  OF AWARD

  	
   

  	
  AMOUNT

  	
   

  	
  OBLIG AMT

  	
   

  
	
  NET CHANGE FOR AWARD:

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  	
  $

  	
  [***]

  	
   

  
											

 

	
  ACRN

  	
   

  	
  EDI ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  AD

  	
   

  	
  21
  091120350000

  	
   

  	
  S20113

  	
   

  	
  91C1C095110836000931E1

  	
   

  	
  9ZCBM1S20113
  W56HZV

  	
   

  
	
  AD

  	
   

  	
  21
  091120350000

  	
   

  	
  S20113

  	
   

  	
  91C1C095110836000931E1

  	
   

  	
  9ZCBM5S20113
  W56HZV

  	
   

  

 

 

[***]
INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT
HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE
SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.

 

SECTION I - CONTRACT
CLAUSES

 

	
   

  	
   

  	
  Status

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  I-1

  	
   

  	
  CHANGED

  	
   

  	
  52.216-24

  	
   

  	
  LIMITATION
  OF GOVERNMENT LIABILITY

  	
   

  	
  APR/1984

  	
   

  

 

(a) In performing this
undefinitized contract action, the Contractor is not authorized to make
expenditures or incur obligations exceeding $76,467,078.87 dollars.

 

(b) The maximum amount
for which the Government shall be liable if this undefinitized contract action
is terminated is $156,055,263.00 dollars.

 

(End of clause)

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00165-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00165-of-00352.parquet"}]]