70LGLY20RGLB00004 Amendment 00004.pdf

(x)

70LGLY20RGLB00004

x x

1 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.

x

GLYNCO GA 31524

FLETC GL

BLDG: 93 ATTN: Erin Wofford

1131 CHAPEL CROSSING RD

FEDERAL LAW ENFORCEMENT TRNG CTR

DEPARTMENT OF HOMELAND SECURITY

05/06/20200004

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

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

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

04/24/2020

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

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

ORDER NO. IN ITEM 10A.

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

This amendment is being issued for the following reasons:

1. To extend Phase 1 submission. Submission has been changed FROM 2:00 pm ET, May 7, 2020

TO Phase 1 Submission of proposal shall be received by the Government no later than 10:00 am ET, May 8, 2020.

2. To remove the Detailed Cleaning and Disinfection requirements listed in paragraph 5.12.

This changes the numbering of the line items listed in Standard Form 1449 and continues into Option Form 336 on page 3.

3. To remove "to include phase in" from line item X001. Phase In is line item 0009.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Erin Johnson

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004/0004

4. To change the last name and email address for the Contracting Officer to Erin Johnson email address: erin.johnson@fletc.dhs.gov.

5. To provide clarification on the forms referenced in the Price Recap Sheet.

6. To provide the correct referencing to several of the attachments/exhibits.

7. To provide the correct references listed in paragraph 5.13 Contractor Deliverables/ Submittals.

8. To provide change Section J to reflect all exhibits in the table. All of these exhibits were posted with the solicitation.

9. To provide additional clarifications on the cover sheet listed in Phase 1.

10. To provide calcifications on when to submit Amendments acknowledgment; Standard Form 1449; Option Form 336; and representations and certification.

11. To remove the page limit for price proposal.

12. To change Section M, paragraph Factor 4 – Price Proposal; subparagraph b to include pricing for base and all options.

13. All changes are indicated with a black bar in the right hand margin and in red due to tables not clearly showing the bar in the right hand margin.

14. To provide the lump sum figures that were not included in the solicitation.

15. As a result of this amendment, page numbering has been changed. The complete copy is incorporated into this amendment and annotated

“Revised by Amendment 0004.”

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

FLETC GL

BLDG: 93 ATTN: Erin Wofford

1131 CHAPEL CROSSING RD

FEDERAL LAW ENFORCEMENT TRNG CTR

DEPARTMENT OF HOMELAND SECURITY

CODE 16. ADMINISTERED BYCODE

X

X

X

561320

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORFLETC GL

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/06/2020 1400 ET

04/24/2020

912-267-3297Erin Wofford (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70LGLY20RGLB00004

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 192OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

GLYNCO GA 31524

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

GLYNCO GA 31524

BLDG: 93 ATTN: Erin Wofford

1131 CHAPEL CROSSING RD

FEDERAL LAW ENFORCEMENT TRNG CTR

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$27.5

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

DEPARTMENT OF HOMELAND SECURITY

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 08/01/2020 to 07/31/2025

0001 Base Period - Project/Contract Management for 2 MO Roleplayer Services at FLETC, Glynco, GA (Project Management, Quality Control, Administrative, Clerical, and Property Management staff) Product/Service Code: U099 Product/Service Description: EDUCATION/TRAINING-

OTHER

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

Erin Johnson

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 08/01/2020 to 09/30/2020

0002 Base Period - Contractor Roleplayer Training 686 HR

Unit Price reflects the fully burdened labor rate for the support of one (1) hour of Roleplayer training. The contractor must include all direct and indirect costs associated with providing one

(1) roleplayer for one (1) hour. This line item is for roleplayers to study scenarios and other required contractor training (i.e. active shooter; personnel requiring access to FLETC;

etc.) that is required in the scope of work.

Government training for specific scenarios will be ordered via the monthly schedule and should be invoiced under CLINX003.

The quantity listed under this line item is a maximum ceiling limit that cannot be exceeded.

This limit may or may not be reached.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 08/01/2020 to 09/30/2020

0003 Base Period - Roleplayer Services 49700 HR

Unit price reflects the fully burdened labor rate

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 192

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

for the support of one (1) hours of a Roleplayer.

The contractor must include all direct and indirect costs associated with providing one (1) roleplayer for one (1) hour. This is to include sign in/out time. For example: If a roleplayer performs a role that is three (3) hours; then the contractor will invoice under this line item for

3.5 hours - 3 hours for the role; 15 minute early sign in; and 15 minute early sign out (if it took that long to sign out).

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 08/01/2020 to 09/30/2020

0004 Base Period - Roleplayer Overtime 133 HR

Unit price reflects the fully burdened labor rate for the support of one (1) overtime hour of a roleplayer.

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 08/01/2020 to 09/30/2020

0005 Base Period - Observed Participant/DMD Wet Lab 166 HR

Unit price shall reflect the fully burdened labor rate of the support of one (1) hour of a Observed

Participant/DMD Wet Lab roleplayer. The contractor must include all direct and indirect cost associated with providing one (1) roleplayer for one (1) hour. This unit price shall include a factor for Observed Participant preparation

(not training); and post performance support services.

The Quantity listed in this line item is the maximum ceiling limit that the contractor shall not exceed. This limit may or may not be reached.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

4 192

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 08/01/2020 to 09/30/2020

0006 Base Period - Props, Safety Equipment, and 1 LS

Laminating Supplies

In accordance with Section C, paragraph 3.4 and paragraph 3.7.

Reimbursement of cost will be for actual expense only to include approved shipping costs.

Material handling cost are considered incidental and shall be included in the Project Management line item.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 08/01/2020 to 09/30/2020

0007 Base Period - PSOTP Meal Reimbursement 1 LS

In accordance with Section C, paragraph 5.11.

Reimbursement of cost will be for actual expense only.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 08/01/2020 to 09/30/2020

0008 Base Period - DMD Escort for Wetlab 1 LS

In accordance with Section C, paragraph 5.10.

Reimbursement of cost will be for mileage only.

Mileage reimbursement rates will be the rate established for Government Travel.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

$1,833.33 $1,833.33

$583.33 $583.33

$166.67 $166.67

5 192

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

not reach this limit.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

0009 1 MO

Period of Performance: 08/01/2020 to 09/30/2020

Base Period - Phase Inn

As per Amendment 00004 this line item has changed to Phase Inn.

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING

Period of Performance: 07/01/2020 to 07/31/2020

0010 Amendment 00004 removed Detail cleaning which causes this line item to be renumbered to Line Item 0009.

1001 Option Period 1 - Project/Contract Management for 12 MO

Roleplayer Services at FLETC, Glynco, GA (Project

Management, Quality Control, Administrative, Clerical, and Property Management staff)

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6 192

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

1002 Option Period 1 - Contractor Roleplayer Training 4157 HR

Unit Price reflects the fully burdened labor rate for the support of one (1) hour of Roleplayer training. The contractor must include all direct and indirect costs associated with providing one

(1) roleplayer for one (1) hour. This line item is for roleplayers to study scenarios and other required contractor training (i.e. active shooter; personnel requiring access to FLETC;

etc.) that is required in the scope of work.

Government training for specific scenarios will be ordered via the monthly schedule and should be invoiced under CLINX003.

The quantity listed under this line item is a maximum ceiling limit that cannot be exceeded.

This limit may or may not be reached.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

1003 Option Period 1 - Roleplayer Services 300000 HR

Unit price reflects the fully burdened labor rate for the support of one (1) hours of a Roleplayer.

The contractor must include all direct and indirect costs associated with providing one (1) roleplayer for one (1) hour. This is to include sign in/out time. For example: If a roleplayer performs a role that is three (3) hours; then the contractor will invoice under this line item for

3.5 hours - 3 hours for the role; 15 minute early sign in; and 15 minute early sign out (if it took that long to sign out).

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

7 192

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

Period of Performance: 10/01/2020 to 09/30/2021

1004 Option Period 1 - Roleplayer Overtime 800 HR

Unit price reflects the fully burdened labor rate for the support of one (1) overtime hour of a roleplayer.

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

1005 Option Period 1 - Observed Participant/DMD Wet Lab 1000 HR

Unit price shall reflect the fully burdened labor rate of the support of one (1) hour of a Observed

Participant/DMD Wet Lab roleplayer. The contractor must include all direct and indirect cost associated with providing one (1) roleplayer for one (1) hour. This unit price shall include a factor for Observed Participant preparation

(not training); and post performance support services.

The Quantity listed in this line item is the maximum ceiling limit that the contractor shall not exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

1006 Option Period 1 - Props, Safety Equipment, and 1 LS

Laminating Supplies

In accordance with Section C, paragraph 3.4 and paragraph 3.7.

Reimbursement of cost will be for actual expense only to include approved shipping costs.

Material handling cost are considered incidental

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

$11,000.00 $11,000.00

8 192

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

and shall be included in the Project Management line item.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

1007 Option Period 1 - PSOTP Meal Reimbursement 1 LS

In accordance with Section C, paragraph 5.11.

Reimbursement of cost will be for actual expense only.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

1008 Option Period 1 - DMD Escort for Wetlab 1 LS

In accordance with Section C, paragraph 5.10.

Reimbursement of cost will be for mileage only.

Mileage reimbursement rates will be the rate established for Government Travel.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2020

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2020 to 09/30/2021

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

$3,500.00 $3,500.00

$1,000.00 $1,000.00

9 192

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

1009 Removed as per Amendment 00004

2001 Option Period 2 - Project/Contract Management for 12 MO

Roleplayer Services at FLETC, Glynco, GA (Project

Management, Quality Control, Administrative, Clerical, and Property Management staff)

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

2002 Option Period 2 - Contractor Roleplayer Training 4157 HR

Unit Price reflects the fully burdened labor rate for the support of one (1) hour of Roleplayer training. The contractor must include all direct and indirect costs associated with providing one

(1) roleplayer for one (1) hour. This line item is for roleplayers to study scenarios and other required contractor training (i.e. active shooter; personnel requiring access to FLETC;

etc.) that is required in the scope of work.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

10 192

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

Government training for specific scenarios will be ordered via the monthly schedule and should be invoiced under CLINX003.

The quantity listed under this line item is a maximum ceiling limit that cannot be exceeded.

This limit may or may not be reached.

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

2003 Option Period 2 - Roleplayer Services 300000 HR

Unit price reflects the fully burdened labor rate for the support of one (1) hours of a Roleplayer.

The contractor must include all direct and indirect costs associated with providing one (1) roleplayer for one (1) hour. This is to include sign in/out time. For example: If a roleplayer performs a role that is three (3) hours; then the contractor will invoice under this line item for

3.5 hours - 3 hours for the role; 15 minute early sign in; and 15 minute early sign out (if it took that long to sign out).

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

2004 Option Period 2 - Roleplayer Overtime 800 HR

Unit price reflects the fully burdened labor rate for the support of one (1) overtime hour of a roleplayer.

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

11 192

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

2005 Option Period 2 - Observed Participant/DMD Wet Lab 1000 HR

Unit price shall reflect the fully burdened labor rate of the support of one (1) hour of a Observed

Participant/DMD Wet Lab roleplayer. The contractor must include all direct and indirect cost associated with providing one (1) roleplayer for one (1) hour. This unit price shall include a factor for Observed Participant preparation

(not training); and post performance support services.

The Quantity listed in this line item is the maximum ceiling limit that the contractor shall not exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

2006 Option Period 2 - Props, Safety Equipment, and 1 LS

Laminating Supplies

In accordance with Section C, paragraph 3.4 and paragraph 3.7.

Reimbursement of cost will be for actual expense only to include approved shipping costs.

Material handling cost are considered incidental and shall be included in the Project Management line item.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

11,000.00 $11,000.00

12 192

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(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

Period of Performance: 10/01/2021 to 09/30/2022

2007 Option Period 2 - PSOTP Meal Reimbursement 1 LS

In accordance with Section C, paragraph 5.11.

Reimbursement of cost will be for actual expense only.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

2008 Option Period 2 - DMD Escort for Wetlab 1 LS

In accordance with Section C, paragraph 5.10.

Reimbursement of cost will be for mileage only.

Mileage reimbursement rates will be the rate established for Government Travel.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2021

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2021 to 09/30/2022

Removed as per Amendment 00004

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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3001 12 MOOption Period 3 - Project/Contract Management for

Roleplayer Services at FLETC, Glynco, GA (Project Management, Quality Control, Administrative, Clerical, and Property Management staff)

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

3002 4157 HR

Period of Performance: 10/01/2022 to 09/30/2023

Option Period 3 - Contractor Roleplayer Training

Unit Price reflects the fully burdened labor rate for the support of one (1) hour of Roleplayer training. The contractor must include all direct and indirect costs associated with providing one

(1) roleplayer for one (1) hour. This line item is for roleplayers to study scenarios and other required contractor training (i.e. active shooter;

personnel requiring access to FLETC; etc.) that is required in the scope of work.

Government training for specific scenarios will be ordered via the monthly schedule and should be invoiced under CLINX003.

The quantity listed under this line item is a maximum ceiling limit that cannot be exceeded. This limit may or may not be reached.

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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3003 300000 HROption Period 3 - Roleplayer Services

Unit price reflects the fully burdened labor rate for the support of one (1) hours of a Roleplayer.

The contractor must include all direct and indirect costs associated with providing one (1) roleplayer for one (1) hour. This is to include sign in/out time. For example: If a roleplayer performs a role that is three (3) hours; then the contractor will invoice under this line item for

3.5 hours - 3 hours for the role; 15 minute early sign in; and 15 minute early sign out (if it took that long to sign out).

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

3004 Option Period 3 - Roleplayer Overtime 800 HR

Unit price reflects the fully burdened labor rate for the support of one (1) overtime hour of a roleplayer.

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

3005 Option Period 3 - Observed Participant/DMD Wet Lab 1000 HR

Unit price shall reflect the fully burdened labor rate of the support of one (1) hour of a Observed

Participant/DMD Wet Lab roleplayer. The

Continued ...

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70LGLY20RGLB00004

contractor must include all direct and indirect cost associated with providing one (1) roleplayer for one (1) hour. This unit price shall include a factor for Observed Participant preparation

(not training); and post performance support services.

The Quantity listed in this line item is the maximum ceiling limit that the contractor shall not exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

3006 Option Period 3 - Props, Safety Equipment, and 1 LS

Laminating Supplies

In accordance with Section C, paragraph 3.4 and paragraph 3.7.

Reimbursement of cost will be for actual expense only to include approved shipping costs.

Material handling cost are considered incidental and shall be included in the Project Management line item.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

3007 Option Period 3 - PSOTP Meal Reimbursement 1 LS

In accordance with Section C, paragraph 5.11.

Reimbursement of cost will be for actual expense only.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

$11,000.00 $11,000.00

16 192

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(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

3008 Option Period 3 - DMD Escort for Wetlab 1 LS

In accordance with Section C, paragraph 5.10.

Reimbursement of cost will be for mileage only.

Mileage reimbursement rates will be the rate established for Government Travel.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2022

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2022 to 09/30/2023

Removed as per Amendment 00004

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

17 192

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4001 Option Period 4 - Project/Contract Management for 12 MO

Roleplayer Services at FLETC, Glynco, GA (Project

Management, Quality Control, Administrative, Clerical, and Property Management staff)

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4002 Option Period 4 - Contractor Roleplayer Training 4157 HR

Unit Price reflects the fully burdened labor rate for the support of one (1) hour of Roleplayer training. The contractor must include all direct and indirect costs associated with providing one

(1) roleplayer for one (1) hour. This line item is for roleplayers to study scenarios and other required contractor training (i.e. active shooter; personnel requiring access to FLETC;

etc.) that is required in the scope of work.

Government training for specific scenarios will be ordered via the monthly schedule and should be invoiced under CLINX003.

The quantity listed under this line item is a maximum ceiling limit that cannot be exceeded.

This limit may or may not be reached.

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4003 Option Period 4 - Roleplayer Services 300000 HR

Unit price reflects the fully burdened labor rate for the support of one (1) hours of a Roleplayer.

The contractor must include all direct and indirect costs associated with providing one (1) roleplayer for one (1) hour. This is to include sign in/out time. For example: If a roleplayer

Continued ...

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18 192

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70LGLY20RGLB00004

performs a role that is three (3) hours; then the contractor will invoice under this line item for

3.5 hours - 3 hours for the role; 15 minute early sign in; and 15 minute early sign out (if it took that long to sign out).

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4004 Option Period 4 - Roleplayer Overtime 800 HR

Unit price reflects the fully burdened labor rate for the support of one (1) overtime hour of a roleplayer.

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4005 Option Period 4 - Observed Participant/DMD Wet Lab 1000 HR

Unit price shall reflect the fully burdened labor rate of the support of one (1) hour of a Observed

Participant/DMD Wet Lab roleplayer. The contractor must include all direct and indirect cost associated with providing one (1) roleplayer for one (1) hour. This unit price shall include a factor for Observed Participant preparation

(not training); and post performance support services.

The Quantity listed in this line item is the maximum ceiling limit that the contractor shall not exceed. This limit may or may not be reached.

(Option Line Item)

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

19 192

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09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4006 Option Period 4 - Props, Safety Equipment, and 1 LS

Laminating Supplies

In accordance with Section C, paragraph 3.4 and paragraph 3.7.

Reimbursement of cost will be for actual expense only to include approved shipping costs.

Material handling cost are considered incidental and shall be included in the Project Management line item.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4007 Option Period 4 - PSOTP Meal Reimbursement 1 LS

In accordance with Section C, paragraph 5.11.

Reimbursement of cost will be for actual expense only.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

4008 Option Period 4 - DMD Escort for Wetlab 1 LS

In accordance with Section C, paragraph 5.10.

Reimbursement of cost will be for mileage only.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

$11,000.00 $11,000.00

20 192

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70LGLY20RGLB00004

Mileage reimbursement rates will be the rate established for Government Travel.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2023

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2023 to 09/30/2024

Removed as per Amendment 00004

5001 10 MOOption Period 5 - Project/Contract Management for

Roleplayer Services at FLETC, Glynco, GA (Project Management, Quality Control, Administrative, Clerical, and Property Management staff)

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

21 192

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70LGLY20RGLB00004

5002 3464 HROption Period 5 - Contractor Roleplayer Training

Unit Price reflects the fully burdened labor rate for the support of one (1) hour of Roleplayer training. The contractor must include all direct and indirect costs associated with providing one

(1) roleplayer for one (1) hour. This line item is for roleplayers to study scenarios and other required contractor training (i.e. active shooter; personnel requiring access to FLETC;

etc.) that is required in the scope of work.

Government training for specific scenarios will be ordered via the monthly schedule and should be invoiced under CLINX003.

The quantity listed under this line item is a maximum ceiling limit that cannot be exceeded.

This limit may or may not be reached.

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

5003 Option Period 5 - Roleplayer Services 250000 HR

Unit price reflects the fully burdened labor rate for the support of one (1) hours of a Roleplayer.

The contractor must include all direct and indirect costs associated with providing one (1) roleplayer for one (1) hour. This is to include sign in/out time. For example: If a roleplayer performs a role that is three (3) hours; then the contractor will invoice under this line item for

3.5 hours - 3 hours for the role; 15 minute early sign in; and 15 minute early sign out (if it took that long to sign out).

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2024

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

22 192

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70LGLY20RGLB00004

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

5004 Option Period 5 - Roleplayer Overtime 667 HR

Unit price reflects the fully burdened labor rate for the support of one (1) overtime hour of a roleplayer.

The Quantity listed is a maximum ceiling limit that the contractor cannot exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

5005 Option Period 5 - Observed Participant/DMD Wet Lab 833 HR

Unit price shall reflect the fully burdened labor rate of the support of one (1) hour of a Observed

Participant/DMD Wet Lab roleplayer. The contractor must include all direct and indirect cost associated with providing one (1) roleplayer for one (1) hour. This unit price shall include a factor for Observed Participant preparation

(not training); and post performance support services.

The Quantity listed in this line item is the maximum ceiling limit that the contractor shall not exceed. This limit may or may not be reached.

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

5006 Option Period 5 - Props, Safety Equipment, and 1 LS

Laminating Supplies

In accordance with Section C, paragraph 3.4 and paragraph 3.7.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

$9,166.67 $9,166.67

23 192

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70LGLY20RGLB00004

Reimbursement of cost will be for actual expense only to include approved shipping costs.

Material handling cost are considered incidental and shall be included in the Project Management line item.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

5007 Option Period 5 - PSOTP Meal Reimbursement 1 LS

In accordance with Section C, paragraph 5.11.

Reimbursement of cost will be for actual expense only.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

5008 Option Period 5 - DMD Escort for Wetlab 1 LS

In accordance with Section C, paragraph 5.10.

Reimbursement of cost will be for mileage only.

Mileage reimbursement rates will be the rate established for Government Travel.

The amount listed is a maximum ceiling limit and cannot be exceeded. The contractor may or may not reach this limit.

(Option Line Item)

09/30/2024

Product/Service Code: U099

Product/Service Description: EDUCATION/TRAINING-

OTHER

Period of Performance: 10/01/2024 to 07/31/2025

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

$2,916.67 $2,916.67

$833.33 $833.33

24 192

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70LGLY20RGLB00004

5009 Removed as per Amendment 00004

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Department of Homeland Security (DHS) ROLEPLAYER SERVICES Federal Law Enforcement Training Centers (FLETC) 70LGLY20RGLB00004

Page 25 Revised by Amendment 0004

TABLE OF CONTENTS

Price Recap Sheet

Notes to Offerors

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PART 1 –PERFORMANCE BASED STATEMENT OF WORK (PBSOW)

1.1 Introduction:

1.2 Mission:

1.3 Scope:

1.4 Contractor’s Duty Hours

1.5 Contractor Personnel:

1.6 Vehicle Licensed Employees:

1.7 Project Manager (PM) and Alternate Project Manager (APM):

1.8 Quality Control Manager (QC):

1.9 Projected Workload:

1.10 Vehicle Accident Reporting:

1.11 Misconduct Reporting:

1.12 Records:

PART 2 - DEFINITIONS AND ACRONYMS

2.1 Definitions:

2.2 Acronyms:

PART 3 - GOVERNMENT FURNISHED PROPERTY, EQUIPMENT,

AND SERVICE (GFP/E/S)

3.1 Government Furnished Space (GFS):

3.2 Storage:

3.3 Utilities

3.4 Government Furnished Property and Equipment:

3.5 Government Provided Vehicles

3.6 Janitorial Services and Trash Disposal

3.7 Government Furnished Training Props

3.8 Government Furnished Services

3.9 Services:

PART 4 - CONTRACTOR FURNISHED PROPERTY (CFP) ITEMS AND

RESPONSIBILITIES

4.1 Contractor Furnished Property

4.2 Contractor Provided Training:

4.3 Equipment:

4.4 Roleplayer Supplies:

4.5 Water and Sports Drink:

4.6 Pest Control:

4.7 Basic Cleaning of Office Area:

4.8 Trash Containers:

Page 26 Revised by Amendment 0004

PART 5 – SPECIFIC TASKS

5.1 Approved Scenario Listing

5.2 Scenario Packages

5.3 Roleplayer Work Order

5.4 Roleplayer Assignment Schedule

5.5 Contractor Roleplayer Training Hours

5.6 Prior to Exercise Date

5.7 Day of Exercise

5.8 Post-Performance

5.9 Support for Non-Lethal Training Ammunition (NLTA) Exercises

5.10 Observed Participants (OP) Driver & Marine Division (DMD) Wet

Labs

5.11 Physical Security Operation Training Program (PSOTP) Protective

Services Operation Laboratory

5.12 Reserved

5.13 Contractor Deliverables/Submittals

PART 6 – REQUIRED PLANS AND DOCUMENTS

6.1 Contractor Quality Control Plan (QCP)

6.2 Safety Plan

6.3 Risk & Contingency Plan

6.4 Environmental and Safety Management Plan (EMP)

6.5 Recycling Plan

6.6 Property Control Plan

6.7 Occupant Emergency Plan

PART 7 – APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

7.1 Technical Library

7.2 Roleplayer Master Scenario List

7.3 Roleplayer Photo Library

7.4 Scenarios

SECTION D – PACKAGING AND MARKING

D.1 Marking D.2 Payment Of Postage And Fees

SECTION E - INSPECTION AND ACCEPTANCE

E.1 Clauses Incorporated By Reference E.2 Acceptance E.3 52.246-6 Inspection Time and Material and Labor Hour (MAY 2001) E.4 52.246-4 Inspection of Services - Fixed-Price. (AUG 1996) E.4 Inspection By Regulatory Agencies E.5 Government Quality Assurance (QA) E.6 Contractor’s Failure To Perform Required Services E.7 Post Award Orientation Conference/Periodic Progress Meetings:

E.8 ANNEXE

Page 27 Revised by Amendment 0004

E-8.1 Performance Requirements Summary; Lot Size Chart; and AQL Chart

SECTION F - DELIVERIES OR PERFORMANCE

F.1 Clauses Incorporated By Reference F.2 Place Of Performance F.3 Period Of Performance

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 Accounting And Appropriation Data G.2 Procuring Contracting Officer(S)/Contract Administration Office G.3 Roles Of Government Personnel In Contract Administration G.3.1 Contracting Officer G.3.2 Contracting Officer's Representative (COR) G.4 Invoices – See FAR 52.212-4 G.5 Payments – See FAR 52.212-4 G.6 Modification Of Proposals - Price Breakdown G.7 Service Contract Labor Standards - Wage Determination G.10 Special Note

SECTION H- SPECIAL CONTRACT REQUIREMENTS

H.1 Directives, Regulations, And Instructions (Jul 2013) H.2 Operation On The Facility (Jul 2013) H.2.1 Accident Reports H.2.2 Occupational Hazards H.2.3 Fire Prevention H.2.4 Traffic Regulations H.2.5 Weapons H.2.6 Supervision of Contractor Personnel H.3 Medical Treatment H.4 Subcontracting H.5 Order Of Work H.6 Other Contracts H.7 Disruption Of Contractor Work Schedule H.8 Government Performance Of Services During Labor Strikes H.9 Conservation H.10 Labor Relations H.11 Photography H.12 Conduct Of Personnel H.13 Contractor Vehicles H.14 Permits H.15 Environmental Protection H.16 Access To Buildings H.17 Key Control H.18 Disclosure Of Information H.19 Advertising Of Award H.20 Damage Reports H.21 Property Damage And Personal Injuries H.22 Indemnity And Liability

Page 28 Revised by Amendment 0004

H.23 Contractor Liability For Acts Of God H.24 Insurance (Jul 2013) H.25 Holidays H.26 Hours Of Operation H.27.1 General Requirements H.27.2 Access to FLETC Facilities by Contractor Personnel H.27.3 Identification Badges and Vehicle Passes H.27.4 Completion of the Contract H.27.5 Review of Access and Suitability Determinations H.28 Security Training H.29 Access To Unclassified Facilities, Information Technology Resources, And Sensitive Information Requirement (Jul 2013 OSPR) H.30 Operations Security (OPSEC) Requirements (Jul 2013 OSPR) H.31 Information Technology And Data Security Requirements (Jul 2013

OSPR)

H.31.1 Information Technology Security Training H.31.2 IT Access H.31.3 Contractor IT Security Plan H.31.4 Interconnection Security Agreements H.31.5 Information Security Standards Applicable to this Contract H.32 Phase-In/Orientation Period (Jul 2013) H.33 Active Shooter Training (Dec 2015 OSPR) H.34 Phase-Out/Contract Completion (Jul 2013) H.35 Salvage H.36 Physical Security H.37 FLETC Closure H.38 Work Scheduling H.39 Lost And Found Property H.40 Records H.41 Smoking H.42 Photography H.43 Hazardous Materials Management - See Section J, Attachment 10 H.44 Safety And Environmental – See Section J, Attachment 10 H.45 Supplies, Materials, And Equipment Provided By The Contractor H.46 Contractor Procurement Program – See Section J, Attachment 10 H.47 Waste Minimization – See Section J, Attachment 10 H.48 Hazardous Material Storage – See Section J, Attachment 10

SECTION I

I.1 52.252-2 Clauses Incorporated By Reference (Feb 1998) I.2 52.204-1 Approval of Contract. (DEC 1989) I.3 52.212-4 Contract Terms and Conditions – Commercial Items. (OCT

2018) ALT I (JAN 2017)

I.4 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (MAR 2020) (DEVIATION

APR 2020)

I.5 52.217-8 Option to Extend Services (NOV 1999) I.6 52.217-9 Option to Extend the Term of the Contract. (MAR 2000)

Page 29 Revised by Amendment 0004

I.7 52.232-19 Availability of Funds for the Next Fiscal Year. (APR 1984) ..143 I.8 3052.204-70 Security requirements for unclassified information technology resources. (JUN 2006) I.9 3052.209-70 Prohibitions on Contracts with Corporate Expatriates (JUN

2006) I.10 3052.242-72 Contracting Officer's Technical Representative. (DEC

2003) I.11 52.244-6 Subcontracts for Commerical Items (AUG 2019) (DEVIATION

APR 2020)

SECTION J - List of Documents, Exhibits and Other Attachments _Toc39136396

SECTION K – Representation, Certification, And Other Statements Of Bidders .152 K.1 52.252-1 Solicitation Provisions Incorporated by Reference K.2 52.204-19 Incorporation by Reference of Representations and

Certifications. (DEC 2014) K.3 52.209-7 – Information Regarding Responsibility Matters. (OCT

2018) K.4 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Service Equipment (DEC 2019) K.5 52.204-26 Covered Telecommunications Equipment or Services-

Representation (DEC 2019) K.6 52.212-3 Offeror Representations and Certification – Commercial Items

(MAR 2020)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICE TO OFFERORS

L.1 52.204-7 System for Award Management (OCT 2018) L.2 52.212-1 Instructions to Offerors – Commercial Items (MAR 2020) L.3 52.214-34 Submission of Offers in the English Language (APR 1991) ...182 L.4 52.214-35 Submission of Offers in U.S. Currency (APR 1991) L.5 52.222-24 Preaward On Site Equal Opportunity Compliance Evaluation

(FEB 1999)

L.6 52.233-2 -- Service of Protest. (Sep 2006) L.7 Proposal Submission Instructions L.8 Options L.9 52.216-1 - Type Of Contract (APR 1984)

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 Award M.2 52.212-2 Evaluation – Commercial Items (OCT 2014)

Pa…