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Offers must acknowledge receipt 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 or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

2. AMENDMENT/MODIFICATION NUMBER

47QFMA

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Army Europe - Information Technology Training (AE-ITT) Program III

This Amendment is issued to make the following changes:

47QFMA

General Services Administration (GSA) FAS, Mid-Atlantic Region, 100 S. Independence Mall W., Philadelphia, PA 19106

General Services Administration (GSA) FAS, Mid-Atlantic Region, 100 S. Independence Mall W., Philadelphia, PA 19106

47QFMA23K0008

47QFMA23R0003

04/25/2023

03/31/2023

1. Provide an updated Questions and Answers that adds three (3) additional questions titled "Q&A 47QFMA23R0003 AE ITT Training Program_A03".

2. Provide an updated Attachment 1 titled "Attachment 1 - 47QFMA23R0003 Pricing Template 04252023 AMD03".

Cover

This proposal includes data that shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed--in whole or in part--for any purpose other than to evaluate this proposal. If, however, a contract is awarded to this offeror as a result of--or in connection with--the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the Government's right to use information contained in this proposal if it is obtained from another source without restriction. All data in this proposal are subject to this restriction.

RESTRICTION ON DISCLOSURE

AND USE OF DATA

Directions

GENERAL INSTRUCTIONS AND INFORMATION

Assumptions:

1. The Government estimates the annual Full Time Equivalent (FTE) to be 1,920 direct hours per year.

Directions:

1. Quotes shall be submitted using this format.

2. The pricing template shall be editable by the Government.

Helpful Hints and Reminders:

1. Round to the nearest penny and remove any number beyond a hundredths decimal position to reduce rounding errors.

2. Provide copies of correspondence from DCAA or DCMA regarding the most recent approval of your rates and systems, such as Forward Pricing Rate Agreements (FPRAs), Forward Pricing Rate Recommendations (FPRRs), and Provisional Billing Rates (PBRs). These should be provided each time the rates change or approvals are updated.

Summary

Acquisition ID: 47QFMA23K0008

Solicitation PIID: 47QFMA23R0003

Project Name: Army Europe - Information Technology Training (AE-ITT) Program

Contract Type: Firm Fixed Price (FFP) / Time and Materials (T&M)/Cost Reimbursable

Offeror:

Summary

CLIN CLIN Description Base Year OY1 OY2 OY3 OY4 Total

Mandatory Labor x001 Program and LMS Administration (FFP) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 x002 Virtual Training Services (T&M) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 x003 Voucher Services (COST) $700,000.00 $700,000.00 $700,000.00 $700,000.00 $700,000.00 $3,500,000.00

Optional Labor x004 Mobile Training Team (MTT) In-Person Training (T&M) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 x005 Custom POI/Courseware Development (T&M) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel and ODCs x006 Travel and ODCs (COST) $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $2,000,000.00

Total Mandatory Labor $700,000.00 $700,000.00 $700,000.00 $700,000.00 $700,000.00 $3,500,000.00

Total Optional Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel and ODCs $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $2,000,000.00

Overall Total $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 $5,500,000.00

*NOTE: AMD01 updates this pricing template to re-number the Voucher Services, Mobile Training Team, and Custom POI/Courseware Development CLINs as follows:

Voucher Services has been changed from CLIN x005 to x003

Mobile Training Team has been changed from CLIN x003 to x004

Custom POI/Courseware Development has been changed from CLIN x004 to x005.

No other changes were made to this pricing template as part of AMD01.

*NOTE: AMD03 updates this pricing template as follows:

The default formatting for Column E (% Discount) on the Base Year, OY1, OY2, OY3, and OY4 tabs has been changed from "Accounting" to "Percentage".

The formula in the Summary tab for CLIN x005 has been updated to reference Column I instead of Column J.

The default formatting for Column G (Quantity/Transaction Quantity) on the Base Year, OY1, OY2, OY3, and OY4 tabs has been changed from "Accounting" to "Number".

Base Year

Acquisition ID: 47QFMA23K0008

Solicitation PIID: 47QFMA23R0003

Project Name: Army Europe - Information Technology Training (AE-ITT) Program

Contract Type: Firm Fixed Price (FFP) / Time and Materials (T&M)/Cost Reimbursable

Offeror:

Period of Performance: Base Period

CLIN 0001 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Extended Price

Program and LMS Administration (FFP) Labor category… Hours $ - 0

Labor category… Hours $ - 0

Labor category… Hours $ - 0

Hours $ - 0

Hours $ - 0

Hours $ - 0

Subtotal 0.00 Hours $ - 0

CLIN 0002 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Quantity Unit Extended Price

Virtual Training Services (T&M) 0002a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Ctr 8.00 Days $ - 0

0002b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Ctr 137.00 Days $ - 0

0002c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Ctr 38.00 Days $ - 0

0002d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Ctr 608.00 Days $ - 0

0002e. CISSP, CISM, CISA, CEH, CASP, CAP Ctr 153.00 Days $ - 0

0002f. CISCO Official Curriculum Ctr 122.00 Days $ - 0

0002g. Microsoft Official Curriculum (Certification Courses) Ctr 294.00 Days $ - 0

Subtotal 1360.00 Days $ - 0

CLIN 0003 Unit Extended Price

Voucher Services (COST) NTE $700,000

Optional Labor

CLIN 0004 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Transaction Quantity Unit Extended Price

Mobile Training Team (MTT) In-Person Training (T&M) 0004a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Gov 2.00 Days $ - 0

0004b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Gov 34.25 Days $ - 0

0004c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Gov 9.50 Days $ - 0

0004d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Gov 152.00 Days $ - 0

0004e. CISSP, CISM, CISA, CEH, CASP, CAP Gov 38.25 Days $ - 0

0004f. CISCO Official Curriculum Gov 30.50 Days $ - 0

0004g. Microsoft Official Curriculum (Certification Courses) Gov 73.50 Days $ - 0

Subtotal 340.00 Days $ - 0

CLIN 0005 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Transaction Price

Custom POI/Courseware Development (T&M) Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

0.00 5.00 Days $ - 0

Subtotal 5.00 Days $ - 0

CLIN 0006 Unit Extended Price

Travel and ODCs (COST) NTE $400,000

Total Mandatory Labor $ 700,000.00

Total Optional Labor Total Optional Labor $ - 0

Travel and ODCs Travel and ODCs $400,000

Base Year Total $ 1,100,000.00

OY1

Acquisition ID: 47QFMA23K0008

Solicitation PIID: 47QFMA23R0003

Project Name: Army Europe - Information Technology Training (AE-ITT) Program

Contract Type: Firm Fixed Price (FFP) / Time and Materials (T&M)/Cost Reimbursable

Offeror:

Period of Performance: Option Year 1

Mandatory Labor

CLIN 1001 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Extended Price

Program and LMS Administration (FFP) Labor category… Hours $ - 0

Labor category… Hours $ - 0

Labor category… Hours $ - 0

Hours $ - 0

Hours $ - 0

Hours $ - 0

Subtotal 0.00 Hours $ - 0

CLIN 1002 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Quantity Unit Extended Price

Virtual Training Services (T&M) 1002a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Ctr 8.00 Days $ - 0

1002b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Ctr 137.00 Days $ - 0

1002c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Ctr 38.00 Days $ - 0

1002d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Ctr 608.00 Days $ - 0

1002e. CISSP, CISM, CISA, CEH, CASP, CAP Ctr 153.00 Days $ - 0

1002f. CISCO Official Curriculum Ctr 122.00 Days $ - 0

1002g. Microsoft Official Curriculum (Certification Courses) Ctr 294.00 Days $ - 0

Subtotal 1360.00 Days $ - 0

CLIN 1003 Unit Extended Price

Voucher Services (COST) NTE $700,000

Optional Labor

CLIN 1004 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Transaction Quantity Unit Extended Price

Mobile Training Team (MTT) In-Person Training (T&M) 1004a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Gov 2.00 Days $ - 0

1004b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Gov 34.25 Days $ - 0

1004c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Gov 9.50 Days $ - 0

1004d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Gov 152.00 Days $ - 0

1004e. CISSP, CISM, CISA, CEH, CASP, CAP Gov 38.25 Days $ - 0

1004f. CISCO Official Curriculum Gov 30.50 Days $ - 0

1004g. Microsoft Official Curriculum (Certification Courses) Gov 73.50 Days $ - 0

Subtotal 340.00 Days $ - 0

CLIN 1005 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Transaction Price

Custom POI/Courseware Development (T&M) Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

0.00 5.00 Days $ - 0

Subtotal 5.00 Days $ - 0

CLIN 1006 Unit Extended Price

Travel and ODCs (COST) NTE $400,000

Total Mandatory Labor $ 700,000.00

Total Optional Labor Total Optional Labor $ - 0

Travel and ODCs Travel and ODCs $400,000

Option Year 1 Total $ 1,100,000.00

OY2

Acquisition ID: 47QFMA23K0008

Solicitation PIID: 47QFMA23R0003

Project Name: Army Europe - Information Technology Training (AE-ITT) Program

Contract Type: Firm Fixed Price (FFP) / Time and Materials (T&M)/Cost Reimbursable

Offeror:

Period of Performance: Option Year 2

Mandatory Labor

CLIN 2001 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Extended Price

Program and LMS Administration (FFP) Labor category… Hours $ - 0

Labor category… Hours $ - 0

Labor category… Hours $ - 0

Hours $ - 0

Hours $ - 0

Hours $ - 0

Subtotal 0.00 Hours $ - 0

CLIN 2002 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Quantity Unit Extended Price

Virtual Training Services (T&M) 2002a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Ctr 8.00 Days $ - 0

2002b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Ctr 137.00 Days $ - 0

2002c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Ctr 38.00 Days $ - 0

2002d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Ctr 608.00 Days $ - 0

2002e. CISSP, CISM, CISA, CEH, CASP, CAP Ctr 153.00 Days $ - 0

2002f. CISCO Official Curriculum Ctr 122.00 Days $ - 0

2002g. Microsoft Official Curriculum (Certification Courses) Ctr 294.00 Days $ - 0

Subtotal 1360.00 Days $ - 0

CLIN 2003 Unit Extended Price

Voucher Services (COST) NTE $700,000

Optional Labor

CLIN 2004 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Transaction Quantity Unit Extended Price

Mobile Training Team (MTT) In-Person Training (T&M) 2004a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Gov 2.00 Days $ - 0

2004b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Gov 34.25 Days $ - 0

2004c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Gov 9.50 Days $ - 0

2004d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Gov 152.00 Days $ - 0

2004e. CISSP, CISM, CISA, CEH, CASP, CAP Gov 38.25 Days $ - 0

2004f. CISCO Official Curriculum Gov 30.50 Days $ - 0

2004g. Microsoft Official Curriculum (Certification Courses) Gov 73.50 Days $ - 0

Subtotal 340.00 Days $ - 0

CLIN 2005 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Transaction Price

Custom POI/Courseware Development (T&M) Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

0.00 5.00 Days $ - 0

Subtotal 5.00 Days $ - 0

CLIN 2006 Unit Extended Price

Travel and ODCs (COST) NTE $400,000

Total Mandatory Labor $ 700,000.00

Total Optional Labor Total Optional Labor $ - 0

Travel and ODCs Travel and ODCs $400,000

Option Year 2 Total $ 1,100,000.00

OY3

Acquisition ID: 47QFMA23K0008

Solicitation PIID: 47QFMA23R0003

Project Name: Army Europe - Information Technology Training (AE-ITT) Program

Contract Type: Firm Fixed Price (FFP) / Time and Materials (T&M)/Cost Reimbursable

Offeror:

Period of Performance: Option Year 3

Mandatory Labor

CLIN 3001 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Extended Price

Program and LMS Administration (FFP) Labor category… Hours $ - 0

Labor category… Hours $ - 0

Labor category… Hours $ - 0

Hours $ - 0

Hours $ - 0

Hours $ - 0

Subtotal 0.00 Hours $ - 0

CLIN 3002 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Quantity Unit Extended Price

Virtual Training Services (T&M) 3002a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Ctr 8.00 Days $ - 0

3002b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Ctr 137.00 Days $ - 0

3002c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Ctr 38.00 Days $ - 0

3002d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Ctr 608.00 Days $ - 0

3002e. CISSP, CISM, CISA, CEH, CASP, CAP Ctr 153.00 Days $ - 0

3002f. CISCO Official Curriculum Ctr 122.00 Days $ - 0

3002g. Microsoft Official Curriculum (Certification Courses) Ctr 294.00 Days $ - 0

Subtotal 1360.00 Days $ - 0

CLIN 3003 Unit Extended Price

Voucher Services (COST) NTE $700,000

Optional Labor

CLIN 3004 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Transaction Quantity Unit Extended Price

Mobile Training Team (MTT) In-Person Training (T&M) 3004a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Gov 2.00 Days $ - 0

3004b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Gov 34.25 Days $ - 0

3004c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Gov 9.50 Days $ - 0

3004d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Gov 152.00 Days $ - 0

3004e. CISSP, CISM, CISA, CEH, CASP, CAP Gov 38.25 Days $ - 0

3004f. CISCO Official Curriculum Gov 30.50 Days $ - 0

3004g. Microsoft Official Curriculum (Certification Courses) Gov 73.50 Days $ - 0

Subtotal 340.00 Days $ - 0

CLIN 3005 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Transaction Price

Custom POI/Courseware Development (T&M) Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

0.00 5.00 Days $ - 0

Subtotal 5.00 Days $ - 0

CLIN 3006 Unit Extended Price

Travel and ODCs (COST) NTE $400,000

Total Mandatory Labor $ 700,000.00

Total Optional Labor Total Optional Labor $ - 0

Travel and ODCs Travel and ODCs $400,000

Option Year 3 Total $ 1,100,000.00

OY4

Acquisition ID: 47QFMA23K0008

Solicitation PIID: 47QFMA23R0003

Project Name: Army Europe - Information Technology Training (AE-ITT) Program

Contract Type: Firm Fixed Price (FFP) / Time and Materials (T&M)/Cost Reimbursable

Offeror:

Period of Performance: Option Year 4

Mandatory Labor

CLIN 4001 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Extended Price

Program and LMS Administration (FFP) Labor category… Hours $ - 0

Labor category… Hours $ - 0

Labor category… Hours $ - 0

Hours $ - 0

Hours $ - 0

Hours $ - 0

Subtotal 0.00 Hours $ - 0

CLIN 4002 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Quantity Unit Extended Price

Virtual Training Services (T&M) 4002a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Ctr 8.00 Days $ - 0

4002b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Ctr 137.00 Days $ - 0

4002c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Ctr 38.00 Days $ - 0

4002d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Ctr 608.00 Days $ - 0

4002e. CISSP, CISM, CISA, CEH, CASP, CAP Ctr 153.00 Days $ - 0

4002f. CISCO Official Curriculum Ctr 122.00 Days $ - 0

4002g. Microsoft Official Curriculum (Certification Courses) Ctr 294.00 Days $ - 0

Subtotal 1360.00 Days $ - 0

CLIN 4003 Unit Extended Price

Voucher Services (COST) NTE $700,000

Optional Labor

CLIN 4004 Subtask Gov or Ctr site Fixed Transaction Price % Discount Discounted Transaction Price Transaction Quantity Unit Extended Price

Mobile Training Team (MTT) In-Person Training (T&M) 4004a. End User Training: Microsoft Office, SharePoint Integration, Microsoft Applications, Microsoft Win7, Enterprise Project Management, Non MOC Microsoft Back Office Training, Applied Project Management Gov 2.00 Days $ - 0

4004b. CP34 Army Specific and COTS Information Technology Infrastructure Library, Microsoft select, Enterprise Archtecture, Career Challenge Workshops Gov 34.25 Days $ - 0

4004c. IA Managers and Staff, TCO, IMO, DIACAP, OU Administrator Gov 9.50 Days $ - 0

4004d. CompTIA A+, CompTIA Network +, CompTIA Security +, SSCP Gov 152.00 Days $ - 0

4004e. CISSP, CISM, CISA, CEH, CASP, CAP Gov 38.25 Days $ - 0

4004f. CISCO Official Curriculum Gov 30.50 Days $ - 0

4004g. Microsoft Official Curriculum (Certification Courses) Gov 73.50 Days $ - 0

Subtotal 340.00 Days $ - 0

CLIN 4005 Labor Category Gov or Ctr site Hourly Rate % Discount Discounted Hourly Rate Quantity Unit Transaction Price

Custom POI/Courseware Development (T&M) Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

Labor category… Hours per transaction 0

0.00 5.00 Days $ - 0

Subtotal 5.00 Days $ - 0

CLIN 4006 Unit Extended Price

Travel and ODCs (COST) NTE $400,000

Total Mandatory Labor $ 700,000.00

Total Optional Labor Total Optional Labor $ - 0

Travel and ODCs Travel and ODCs $400,000

Option Year 4 Total $ 1,100,000.00

ESRI_MAPINFO_SHEET

DO NOT EDIT

For Esri use only

GSA Acquisition ID: 47QFMA23K0008 GSA Solicitation PIID: 47QFMA23R0003

Number Section Question Gov't Response

Attachment 1 ‐

Pricing Template

Do you require pricing under GSA schedule only?

This a Open Market total small business set‐aside acquistion in accordance with FAR part 15. Pricing is at the discretion of the offeror.

On the price sheet Clin1002 do we price it as per day cost or the full class cost?

Pricing for CLINs x002, x003, & x004 shall reflect the price day cost.

On our price sheet do we leave the $700k and $400k in our totals?

Yes. The Not‐to‐Exceed amounts for CLINs x005 and x006 shall be included in the total.

On the price sheet under the directions tab, it says this “The Government estimates the annual Full Time Equivalent (FTE) to be 1,920 direct hours per year.” Does that mean we use the estimate of 1,920 hours in Clin1001 for the Quantity to give you our per hour charge x 1920? Or how do we figure out the quantity to put in Clin1001?

1,920 FTE hours per year is a Government estimate but not the only solution. The number of FTEs and hours allocated to each proposed labor catergory is at the discretion of the offeror.

5 C.1.5.2

The Contractor shall provide a certified Program Manager, Alternate Program Manager, and Learning Management System (LMS) Administrator. Note that it says these roles need to be onsite in Germany. Do we really need someone onsite in Germany even though most of the training is being delivered remotely?

Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised PWS Section C.1.5.2.

6 C.1.5.3

The Contractor shall provide a certified Program Manager, Alternate Program Manager, and Learning Management System (LMS) Administrator.

Must provide on call support after hours with response in 2‐ hours?

Section C.1.5.3.

AE‐ITT III

25‐Apr‐23

7 C.3.6.4

Maintain the Government’s LMS What LMS this is and if it is used for the facilitation of delivery? Or does the contractor deliver their classes on their platform?

Section C.3.6.4.

8 C.4.7 It appears we must provide staffing at all of these locations? Is that correct even though most of the training is being delivered virtually?

Section C.4.7.

9 Overall Procurement Is this a multiple award contract or will it be awarded to one prime contractor?

Program 04142023 AMD01" Section M.3.

10 Overall Procurement Can we respond to only the training portion of the RFP?

The Government requires a complete proposal in accordance with Section L.

11 B.4.1

Outside of the document labeled Attachment 1 ‐ 47QFMA23R0003 Pricing Template, does the Government also require that pricing be listed in CLINS 0001 ‐ 0004 as well as the Option CLINS in the RFP document?

Offerors are not required to update the RFP document to include their pricing.

12 L.3 Are cover pages, Table of Contents and executive summaries included in the page count requirement?

Program 04142023 AMD01" for revised Section L.3.

13 L.3 Would a font size of 10 for all tables be acceptable?

No, Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" Section L.3.

14 F.5

The table in section F.5 of the RFP defines the Place of Performance of the instructors as Remote within Europe (NATO). To clarify, does this mean that even for virtual classes, the instructor cannot be physically located in the United States?

Section F.5.

15 H.4.3 In the post‐Covid virtual environment, and since most work is done remotely from a central location, how many site coordinators does the government believe are needed?

Staffing is at the discretion of the offeror.

16 H.11

The note in section H.11 mentions the requirement that "All NACI/Tier 1/LNSP positions may only be filled with a US, European Union (EU)/ NATO individual who has lived in Germany for at least 12 consecutive months." To clarify, does this mean that any candidate we put forth for management, LMS, coordinator, helpdesk, content development and mobile training must have been a resident of Germany for 12 consecutive months? We have excellent candidates who live in the US and other European countries (all NATO) and are willing to move to Germany.

Does this statement disqualify them? Also, must the 12 months be current or in previous years?

Section H.11.

17 SAM.GOV

The SAM.gov page for this solicitaion classifies the contract as a total small business set‐aside (FAR 19). But we could not find any mention of this anywhere in the RFP documentation. Please confirm this contract is indeed a small business set‐aside.

Program 04142023 AMD01 " Section I for FAR clause 52.219‐6 Notice of Total Small Business Set‐ Aside Nov 2020.

18 H.1

Based on section H.1 of the RFP, my understanding is that it is not mandatory to incorporate a business in Germany as long as we confirm that we will be respecting all laws and German requirements. Many reports from financial institutions such as Deloitte, indicate that “investors are generally free to use companies incorporated in any EU member state for business purposes in Germany even if such companies exclusively do business in Germany and, therefore, have their effective seat of administration in Germany.” If we are already incorporated in another country within the European Union, is this acceptable?

It is up to the offeror to determine Complicance with the RFP section H.1.

19 B.4.1, H.5

The CLIN 006 sets aside $400,000 for travel and ODCs. Does this cover only instructor travel, or does it also cover key personnel and site coordinator travel between sites and conferences?

Section H.5.

20 C.3.7.15

Will the government supply classrooms for the mobile training, or do we need to account for the cost of classroom rental at commercial facilities and/or shipping of learning material in our mobile training pricing?

Section C.3.7.15.

21 L.3 Will the Government consider extending the deadline to match the time it takes for questions to be answered?

Program 04142023 AMD01" Time and date for offerors remain unchanged.

22 Overall Procurement Is there any GSA requirements for an offeror to bid?

Program 04142023 AMD01" Section L.

23 B.4.1, C.3.6.1

Virtual training services are listed as T&M and priced at 1,360 days for each year, base and each op on.

Will the Government add clarity on the breakout of the 1360 days?

A breakdown of the 1,360 days by class is provided in Attachment 1 ‐ 47QFMA23R0003 Pricing Template 04142023 AMD01.xlsx

24 C.1.2, C.3.2

Courses will be provided for CP 34 career field.

Will the Government provide a list of CP 34 Courses currently being offered?

A list of CP 34 courses currently being offered is unavailable. Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised PWS Section C.3.2.

25 C.3.7.6, J.1, J.1 indicates that Attachment 6‐47QFMA23R0003 is a sample deliverable.

Will the Government provide a list of all Courses currently being offered?

Section J.1.

26 C.1.2, B

The reference within the para says "map to the Army’s Cybersecurity requirements under Department of Defense Instruction (DoDI) 8140.02, “Cyberspace Workforce Management"…". However, DoDI 8140.02 is Identification, Tracking and Reporting of Cyberspace Workforce Requirements; DoDi 8140.01 is Cyberspace Workforce Management.

Will the Government clarify which reference applies to para C.1.2, B?

The correct reference is DODi 8140.03M Cyberspace Workforce Qualification and Management Program.

Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised PWS Sections C.1.2, C.1.5.15.1., C.3.3, C.3.4, C.4.1.1, H.4.3, H.4.4

27 C.1.3

Para says all employees must be "professionally proficient in the English language…". The para doesn't qualify "proficiency". Given the criticality of the mission and security aspect of it, a DLPT equivalency rating should be required.

Will the Government consider qualify the proficiency standard using a Defense Language Proficiency Test (DLPT) equivalency of 3?

Section C.1.3.

C.1.5.1, C.3.7.2, C.3.7.3.

Para C.1.5.1 says key personnel should be on board "...during the 30 day Transition‐In…"; para C.3.7.2 says key personnel should be at the Post Award Conference NLT award + 5 days and para C.3.7.3 says key personnel will be onboarded NLT transi on start on 10 AUG 2023.

Will the Government clarify key personnel onboarding date?

Key positions shall be filled no later than 10 August 2023. Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised PWS Section C.1.5.1.

29 C.1.5.1, C.3.7.4

The para describes Contractor's responsibilities for transition‐ out.

Will the Government provide any information regarding the current transition‐out in order to plan for transition‐in?

This could be provider through a registered bidders library release.

The incumbent contractor's transition‐out plan is proprietary information and will not be provided to offerors. Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised PWS Section C.1.5.1.

30 C.3.6.2

The PWS indicates providing tes ng services

Do we need to provide test proctoring services or just provide vouchers?

Section C.3.6.2.

31 C.3.7.6

The PWS indicates the Contractor provides the draft schedule.

Does the Contractor set the course schedule?

Yes, see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" Section C.3.7.6.

32 C.3.7.6

The PWS indicates Contractors will market the courses.

What is the marketing criteria? What is the expectation for marketing (how it's marketed, the return, etc.)?

section 3.7.6.1 and C.4.2.

33 C.3.7.15

Mobile Training

Training is on‐demand.

Please clarify that no live training is needed.

Section C.1.3.

34 C.3.7.15

Training kits.

Can you please describe the contents in the training kits?

35 C.3.7.15

In what circumstance would mobile training be needed?

36 H.4, L.3

Key Personnel

One reference lists three key personnel and another lists four. Section H.4 says "Program Manager, Alternate Program Manager, and LMS O&M Web/Database Administrator/Developer and System Administrator" and Section L.3, Factor 2, para C says "Program Manager, Alternate Program Manager, & HLMS O&M Web/Database

Administrator/Developer"

Will the Government confirm whether there are three or four key personnel and what their titles are?

Section H.4.

37 C.3.4

Per Section C.3.4 Recurring Services; “To achieve this goal and maximize the training capability, the program consists …and mobile training teams when required to provide outreach training support)…”

For Mobile Training Activities, can you please clarify what equipment and maintenance the vendor would be required to provide for the Government?

38 C.3.5

Per Section C.3.5 On‐Demand Services; “…These on‐demand virtual support services may require the use of the mobile training kits and onsite or virtual testing support. Upon request and Government approval NLT 2 weeks in advance, the Contractor shall provide virtual mobile training at an identified location that falls within USAREUR‐AF G6, USEUCOM, USAFRICOM, USAFE, NAVEUR, MARFOREUR, and USA NATO AORs.”

Can you please clarify what is meant by “Virtual Mobile Training” vs. “Mobile Training”?

For either “Virtual Mobile” or “Mobile”, can you please clarify what equipment and maintenance the vendor would be required to provide for the Government?

Section C.3.5.

39 C.3.6.3

Per Section C.3.6.3 Certification Voucher Services; “Services included in the cost of the contract administration. The Contractor shall administer and provide certification exam vouchers at a cost from the official Pearson VUE Government site to applicable AE‐ITT courses, including registration and verification of student eligibility, and provide support to students to request CIO/G6 provided vouchers.”

The Government refers to the official PearsonVUE Government purchasing site. By what mechanism will the Contractor be authorized with the exam voucher governing bodies to purchase at the Government rates?

Section C.3.6.3.

40 C.3.6.7

Per Section C.3.6.7 Course Voucher Services; “In the case where it is not feasible to conduct training directly through the AE‐ITT Program, The Contractor shall coordinate course(s) through industry for individual(s) to attend in person or virtually within their local commuting area (where feasible).”

Is the contractor required to provide virtual and local public scheduled courses within Europe and/or within a European TimeZone?

Yes. Please see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised PWS Section C.3.6.7.

C.3.7.2, C.1.5.7, C.3.7.5

Per Section C.3.7.2 Post Award Conference/Kick‐Off Meeting;

“The Contractor shall schedule, coordinate, and conduct a Kick‐Off Meeting through the GSA and the Government personnel at a location approved by the Government within five (5) business days of contract award. The meeting will provide an introduction between The Contractor personnel and Government personnel who will be involved with the contract. The meeting will provide the opportunity to discuss transition, technical, management, security, administrative, travel authorization, reporting, and invoicing procedures. At a minimum, the attendees shall include key Contractor personnel, AE‐ITT Program Office Government representatives and representatives from GSA. The Contractor shall provide the following at the kickoff meeting:

Transition Plan and Quality Control Plan.”

Per C.1.5.7 Quality Control and C.3.7.5; “A draft Quality Control Plan (QCP) will be delivered to the Government with the Contractor proposal, with a final Quality Control Plan due 30 days after award.” Can you please clarify when the QCP will be required?

Section C.3.7.2 and C.1.5.7.

42 C.3.7.2

Per Section C.3.7.2 Post Award Conference/Kick‐Off Meeting;

Would the government approve a virtual kick‐off meeting to include the Key Personnel (PM, ALT‐PM, LMS Admin) proposed in the Attachment 3 Key Personnel Qualification Matrix?

Program 04142023 AMD01" Section C.3.7.2.

43 C.3.7.7

Per Section C.3.7.7 Site Coordination; “The Contractor shall manage all virtual operations to include all services offered to students and commanders. The Contractor shall: d) Coordinate CS mobile training requests, staff training and conferences.”

Can you please provide an example of what kind of conferences the Contractor is to manage and what workload this would include?

Section C.3.7.7 d.

44 C.3.7.7 to students and commanders. The Contractor shall: e) Administer and enforce Pearson VUE and other test control standards.”

Is the Contractor expected to provide/manage/ maintain Pearson VUE Sites?

Section C.3.7.7 e.

45 C.3.7.7 to students and commanders. The Contractor shall: g) Conduct testing, manage test results and post them in AE‐ITT LMS and ATCTS when required, provide evaluation of results to students and AE‐ITT staff, and administer student critiques for courses. The tests shall be commercial certification, performance‐ based, and/or criterion‐based and are controlled/sensitive materials; tests are developed and available for the current curriculum.”

Can you please expand upon the requirements for “conducting testing” beyond logistically supporting these activities (supporting with enrollment and manage test results)?

Section C.3.7.7 g & h.

46 C.3.7.13

Per Section C.3.7.13 Instructor;

Can you please list the vendor authorization certification requirements for instructors, if any (ie. Cisco CCSI, Microsoft MCT, VMWare VCT etc.)?

Section C.3.7.13.

47 C.3.7.13

Per Section C.3.7.13 Instructor;

Does the Government require vendor official/ authorized content/materials and if so, for any of the listed courses?

Sections C.3.2 and C.3.3.1.

48 C.3.7.15

Per Section C.3.7.15 Mobile Training; “The Contractor shall provide training via a Mobile Training Team (MTT) and Government furnished mobile training kits. Training is on‐ demand support and must be approved by the Government and will be priced using the ODC CLIN along with the Fixed Priced class that is requested. The Contractor shall…”

Is the Government or the Contractor responsible for preparing and imaging machines (mobile kits) before shipping, and clean and reset them post training?

Sections C.3.7.15.

49 C.3.7.15

Per Section C.3.7.15 Mobile Training;

“The Contractor shall provide training via a Mobile Training Team (MTT) and Government furnished mobile training kits.

Training is on‐demand support and must be approved by the Government and will be priced using the ODC CLIN along with the Fixed Priced class that is requested. The Contractor shall…” Is the Government interested in the Contractor providing equipment/mobile kits instead of Government furnished equipment?

o If YES, should this be included in the CLIN 0003 cost for deliveries for local classroom training or charged via ODC?

No.

50 C.3.7.15

Per Section C.3.7.15 Mobile Training;

“The Contractor shall provide training via a Mobile Training Team (MTT) and Government furnished mobile training kits.

Training is on‐demand support and must be approved by the Government and will be priced using the ODC CLIN along with the Fixed Priced class that is requested. The Contractor shall…”

If the contractor is responsible to provide IT services around government provided equipment, would the government allow or is expecting for these services & storage to be provided by the contractor at their own service facilities within the AOR to expedite logistical support.

Sections C.3.7.15.

51 H.4

H.4 Key Personnel: Key personnel are personnel who are integral and indispensable in completing a contract. Key personnel shall be available at contract start. The following personnel are considered key personnel by the Government:

Program Manager, Alternate Program Manager, and LMS O&M Web/Database Administrator/ Developer and System Administrator.

H.4 specifies the need for FOUR Key Personnel, however there is no reference further in the document to System Admin. Can the Government confirm that a IT System Administrator is required.

If so, can H.4.3 be updated and can a service description for this role be provided under C.3.7.X?

52 H.4.3

Per Section H.4.3 Special Qualifications; the Security Manager requires DBIDS sponsoring.

Is US Citizenship a requirement for a Security Manager to support DBIDS Sponsorship?

53 H.9.4

Per Section H.9.4 Equipment; “With exception of contract‐ hired instructors, the Government will provide all office automation equipment (e.g. workstation, phone, and printer), classroom training equipment (e.g. computers, printer, routers, projectors, VTC cameras, screens, etc.)

necessary to conduct training at AE‐ITT training sites and Mobile Training Kits/equipment (laptop transport cases, laptops, printers, and wired router) necessary to provide training in on‐demand/ad hoc training locations.”

• Can you please confirm if it is the responsibility of the Government or the Contractor to provide equipment for training at AE‐ITT training sites and Mobile Training Kits in on‐demand / ad hoc training locations?

• If it is the contractor’s responsibility, can you please expand upon the specific Equipment expectations?

Program 04142023 AMD01" for PWS Section H.9.4.

54 H.10.3

Per Section H.10.3 Equipment; “The Contractor shall provide support to ensure virtual testing is delivered as identified in Section C.”

The RFP refers to “Local Testing”, “Mobile Testing”, and “Virtual Testing”. Can you please define each and elaborate on what is required of the Contractor to ensure that all scenarios are addressed?

Does the contractor have to own provide Pearson Vue testing kits?

Do contracted staff have to maintain government Pearson Vue testing kits?

Does contracted staff have to be certified Pearson Vue proctors?

Section C.3.6.2.

55 L.3.

Per Section L.3 Proposal Instructions; “Technical Approach and Staffing Narrative: 10 pages total”

Would the Government consider expanding the Page limitations for the Technical Proposal? For example 10 Pages for the Technical Approach and 5 Pages for the Staffing Narrative?

"RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" for revised Section L.3

56 L.3

Under L.3 Proposal Instructions, Note1 states: your offer should include the following legend on each page: “Source Selection Information ‐ See FAR 2.101 and 3.104”

Question: Are stating that Source Selection Information ‐ See FAR 2.101 and 3.104 needs to be listed on every page as a header or footer?

Yes, see "RFP 47QFMA23R0003 AE ITT Training Program 04142023 AMD01" Section L.3

Because this RFP is through GSA Assist, are we required to use only GSA rates for bidding this effort? For example our company has a GSA IT 70 schedule, are we only required to use the rates under this schedule?

This a Open Market total small business set‐aside acquistion issued via sam.gov in accordance with FAR part 15. Pricing is at the discretion of the offeror.

04142023 AMD01

On the price sheet in column E it says % to discount but then when you enter your data the spreadsheet was formatted to be in $’s. Do you want us to just leave it in a discounted $ amount?

The default formatting for Column E (% Discount) on the Base Year, OY1, OY2, OY3, and OY4 tabs has been changed from "Accounting" to "Percentage".

Please see "Attachment 1 ‐ 47QFMA23R0003 Pricing Template 04252023 AMD03" for the revised pricing template.

On the pricing document in the Summary Tab on x004 it is not calculating correctly as the formula is not correct as it is trying to pull data from the tabs in column J which has no data. Do you want us to fix the formula to pull from column I?

The formula in the Summary tab for CLIN x005 has been updated to reference Column I instead of Column J.

Please see "Attachment 1 ‐ 47QFMA23R0003 Pricing

On the price sheet under Clin 1004 under Column G row 39 it has a quantity but when entering the data it shows it as a $ amount instead of plain text. Do you us to leave it as a $ amount?

The default formatting for Column G (Quantity/Transaction Quantity) on the Base Year, OY1, OY2, OY3, and OY4 tabs has been changed from "Accounting" to "Number".

Please see "Attachment 1 ‐ 47QFMA23R0003 Pricing