ATS-3 RFP W900KK-24-R-0005 (Draft - 30 OCT 2023).pdf

CODE

(Hour)

PAGE(S)

unt il local time

X

A X B X C

D

EX

X G F 102 - 116

117 - 143 H 144 - 156

RATING PAGE OF PAGES

7. ISSUED BY

(Dat e)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other aut horized official writt en not ice.

Previous Ed ition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 156

(If other t han Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in t he Schedule will be received at t he place specified in Item 8, or if handcarried, in the depository locat ed in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all t erms and conditions contained in t his solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 42

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

43 - 49 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

50 - 52 53 - 58

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 59 - 64 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if t he solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within t he time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to t he SOLICITATION for offerors and related documents numbered and dat ed):

FACILITY

12. In compliance with the above, t he undersigned agrees, if this offer is accept ed within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Cont ract ing Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copi es unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

65 - 100

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: BRAVO DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicita tions "off er" and "off eror" m ean "bid" and "bidder ".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK24R0005

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Each Capability Brief - Basic Award

FFP

The Contractor shall provide FORMAL AND DETAILED CAPBILITIES MATERIALS SUITABLE FOR DISTRIBUTION in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.4.1.

FOB: Destination

PSC CD: 1550

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 12 Months RDT&E Develop, Design and Prototype

CPFF

Year 1: DESIGN, DEVELOPMENT, ENGINEERING, PRODUCTION, AND

ASSOCIATED SUPPORT FOR AERIAL TARGETS (COMPLETION)

The Contractor shall DESIGN, DEVELOP, ENGINEERING, PRODUCTION AND ASSOCIATED SUPPORT FOR AERIAL TARGET in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.1 for the Year 1 12-month period.

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot Materials, Commercial of the Shelf-COTS

FFP

Year 1: The Contractor shall provide Commercial of the Shelf (COTS) MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.2 for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0004 1 Lot Materials, Non-Commercial

FFP

Year 1: The Contractor shall provide Non-Commercial MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.3 for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0005 12 Months Tech Flight, Eng and Field Services Supt

FFP

Year 1: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.4 for the Year 1 12- month period.

UNIT UNIT PRICE MAX AMOUNT

0006 12 Months Tech Flight, Eng and Field Services Supt

CPFF

Year 1: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work 3.5.4.for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0007 12 Months Logistical and Technical Support

FFP

Year 1: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0008 12 Months Logistical and Technical Support

CPFF

Year 1: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0009 1 Lot Technical Data

FFP

Year 1: The Contractor shall provide TECHNICAL DATA services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0010 1 Lot Other Direct Costs (ODC)

COST

Year 1: The Contractor shall provide Other Direct Costs (ODC) in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.6 for the Year 1 12-month period.

UNIT UNIT PRICE MAX AMOUNT

0011 1 Lot Travel

COST

Year 1: Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract IAW the Statement of Work

3.5.7. The Contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the schedule and SOW. Travel, associated travel costs and per diem which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis.

Travel will be authorized by letter, signed by the Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The Contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The Contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and 52.216-11 Cost Contract No Fee.

UNIT UNIT PRICE MAX AMOUNT

0012 1 Lot Contract Data Requirements List (CDRLs)

FFP

Year 1: The Contractor shall provide data and reports in accordance with DD Form 1423, Contract Data Requirement Lists. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot Contract Manpower Reporting

FFP

Year 1: The Contractor shall report manpower data for contract performance during Year 1 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and Statement of Work para 14. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

1001 1 Each

RESERVED

FFP

(RESERVED)

UNIT UNIT PRICE MAX AMOUNT

1002 12 Months RDT&E Develop, Design and Prototype

CPFF

Year 2: DESIGN, DEVELOPMENT, ENGINEERING, PRODUCTION, AND

ASSOCIATED SUPPORT FOR AERIAL TARGETS (COMPLETION)

The Contractor shall DESIGN, DEVELOP, ENGINEERING, PRODUCTION AND ASSOCIATED SUPPORT FOR AERIAL TARGET in support of the Threat System Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.1 for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1003 1 Lot Materials, Commercial of the Shelf-COTS

FFP

Year 2: The Contractor shall provide Commercial of the Shelf (COTS) MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.2 for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1004 1 Lot Materials, Non-Commercial

FFP

Year 2: The Contractor shall provide Non-Commercial MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.3 for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1005 12 Months Tech Flight, Eng and Field Services Supt

FFP

Year 2: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.4 for the Year 2 12- month period.

UNIT UNIT PRICE MAX AMOUNT

1006 12 Months Tech Flight, Eng and Field Services Supt

CPFF

Year 2: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work 3.5.4.for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1007 12 Months Logistical and Technical Support

FFP

Year 2: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5.for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1008 12 Months Logistical and Technical Support

CPFF

Year 2: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1009 1 Lot Technical Data

FFP

Year 2: The Contractor shall provide TECHNICAL DATA services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1010 1 Lot Other Direct Costs (ODC)

COST

Year 2: The Contractor shall provide Other Direct Costs (ODC) in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.6 for the Year 2 12-month period.

UNIT UNIT PRICE MAX AMOUNT

1011 1 Lot Travel

COST

Year 2: Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract IAW the Statement of Work

3.5.7. The Contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the schedule and SOW. Travel, associated travel costs and per diem which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis.

Travel will be authorized by letter, signed by the Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The Contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The Contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and 52.216-11 Cost Contract No Fee.

UNIT UNIT PRICE MAX AMOUNT

1012 1 Lot Contract Data Requirements List (CDRLs)

FFP

Year 2: The Contractor shall provide data and reports in accordance with DD Form 1423, Contract Data Requirement Lists. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

1013 1 Lot Contract Manpower Reporting

FFP

Year 2: The Contractor shall report manpower data for contract performance during Year 2 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and Statement of Work para 14. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

2001 1 Each

RESERVED

FFP

(RESERVED)

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months RDT&E Develop, Design and Prototype

CPFF

Year 3: DESIGN, DEVELOPMENT, ENGINEERING, PRODUCTION, AND

ASSOCIATED SUPPORT FOR AERIAL TARGETS (COMPLETION)

The Contractor shall DESIGN, DEVELOP, ENGINEERING, PRODUCTION AND ASSOCIATED SUPPORT FOR AERIAL TARGET in support of the Threat System Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.1 for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2003 1 Lot Materials, Commercial of the Shelf-COTS

FFP

Year 3: The Contractor shall provide Commercial of the Shelf (COTS) MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.2 for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2004 1 Lot Materials, Non-Commercial

FFP

Year 3: The Contractor shall provide Non-Commercial MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.3 for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2005 12 Months Tech Flight, Eng and Field Services Supt

FFP

Year 3: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.4 for the Year 3 12- month period.

UNIT UNIT PRICE MAX AMOUNT

2006 12 Months Tech Flight, Eng and Field Services Supt

CPFF

Year 3: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work 3.5.4.for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2007 12 Months Logistical and Technical Support

FFP

Year 3: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2008 12 Months Logistical and Technical Support

CPFF

Year 3: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2009 1 Lot Technical Data

FFP

Year 3: The Contractor shall provide TECHNICAL DATA services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2010 1 Lot Other Direct Costs (ODC)

COST

Year 3: The Contractor shall provide Other Direct Costs (ODC) in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.6 for the Year 3 12-month period.

UNIT UNIT PRICE MAX AMOUNT

2011 1 Lot Travel

COST

Year 3: Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract IAW the Statement of Work

3.5.7. The Contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the schedule and SOW. Travel, associated travel costs and per diem which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis.

Travel will be authorized by letter, signed by the Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The Contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The Contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and 52.216-11 Cost Contract No Fee.

UNIT UNIT PRICE MAX AMOUNT

2012 1 Lot Contract Data Requirements List (CDRLs)

FFP

Year 3: The Contractor shall provide data and reports in accordance with DD Form 1423, Contract Data Requirement Lists. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

2013 1 Lot Contract Manpower Reporting

FFP

Year 3: The Contractor shall report manpower data for contract performance during Year 3 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and Statement of Work para 14. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

3001 1 Each

RESERVED

FFP

(RESERVED)

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months RDT&E Develop, Design and Prototype

CPFF

Year 4: DESIGN, DEVELOPMENT, ENGINEERING, PRODUCTION, AND

ASSOCIATED SUPPORT FOR AERIAL TARGETS (COMPLETION)

The Contractor shall DESIGN, DEVELOP, ENGINEERING, PRODUCTION AND ASSOCIATED SUPPORT FOR AERIAL TARGET in support of the Threat System Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.1 for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3003 1 Lot Materials, Commercial of the Shelf-COTS

FFP

Year 4: The Contractor shall provide Commercial of the Shelf (COTS) MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.2 for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3004 1 Lot Materials, Non-Commercial

FFP

Year 4: The Contractor shall provide Non-Commercial MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.3 for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3005 12 Months Tech Flight, Eng and Field Services Supt

FFP

Year 4: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.4 for the Year 4 12- month period.

UNIT UNIT PRICE MAX AMOUNT

3006 12 Months Tech Flight, Eng and Field Services Supt

CPFF

Year 4: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work 3.5.4.for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3007 12 Months Logistical and Technical Support

FFP

Year 4: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3008 12 Months Logistical and Technical Support

CPFF

Year 4: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3009 1 Lot Technical Data

FFP

Year 4: The Contractor shall provide TECHNICAL DATA services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3010 1 Lot Other Direct Costs (ODC)

COST

Year 4: The Contractor shall provide Other Direct Costs (ODC) in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.6 for the Year 4 12-month period.

UNIT UNIT PRICE MAX AMOUNT

3011 1 Lot Travel

COST

Year 4: Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract IAW the Statement of Work

3.5.7. The Contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the schedule and SOW. Travel, associated travel costs and per diem which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis.

Travel will be authorized by letter, signed by the Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The Contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The Contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and 52.216-11 Cost Contract No Fee.

UNIT UNIT PRICE MAX AMOUNT

3012 1 Lot Contract Data Requirements List (CDRLs)

FFP

Year 4: The Contractor shall provide data and reports in accordance with DD Form 1423, Contract Data Requirement Lists. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

3013 1 Lot Contract Manpower Reporting

FFP

Year 4: The Contractor shall report manpower data for contract performance during Year 4 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and Statement of Work para 14. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

4001 1 Each

RESERVED

FFP

(RESERVED)

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months RDT&E Develop, Design and Prototype

CPFF

Year 5: DESIGN, DEVELOPMENT, ENGINEERING, PRODUCTION, AND

ASSOCIATED SUPPORT FOR AERIAL TARGETS (COMPLETION)

The Contractor shall DESIGN, DEVELOP, ENGINEERING, PRODUCTION AND ASSOCIATED SUPPORT FOR AERIAL TARGET in support of the Threat System Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.1 for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4003 1 Lot Materials, Commercial of the Shelf-COTS

FFP

Year 5: The Contractor shall provide Commercial of the Shelf (COTS) MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.2 for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4004 1 Lot Materials, Non-Commercial

FFP

Year 5: The Contractor shall provide Non-Commercial MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.3 for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4005 12 Months Tech Flight, Eng and Field Services Supt

FFP

Year 5: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.4 for the Year 5 12- month period.

UNIT UNIT PRICE MAX AMOUNT

4006 12 Months Tech Flight, Eng and Field Services Supt

CPFF

Year 5: TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION). The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work 3.5.4.for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4007 12 Months Logistical and Technical Support

FFP

Year 5: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4008 12 Months Logistical and Technical Support

CPFF

Year 5: LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.5 for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4009 1 Lot Technical Data

FFP

Year 5: The Contractor shall provide TECHNICAL DATA services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4010 1 Lot Other Direct Costs (ODC)

COST

Year 5: The Contractor shall provide Other Direct Costs (ODC) in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.6 for the Year 5 12-month period.

UNIT UNIT PRICE MAX AMOUNT

4011 1 Lot Travel

COST

Year 5: Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract IAW the Statement of Work

3.5.7. The Contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the schedule and SOW. Travel, associated travel costs and per diem which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis.

Travel will be authorized by letter, signed by the Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The Contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The Contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and 52.216-11 Cost Contract No Fee.

UNIT UNIT PRICE MAX AMOUNT

4012 1 Lot Contract Data Requirements List (CDRLs)

FFP

Year 5: The Contractor shall provide data and reports in accordance with DD Form 1423, Contract Data Requirement Lists. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

4013 1 Lot Contract Manpower Reporting

FFP

Year 5: The Contractor shall report manpower data for contract performance during Year 5 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and Statement of Work para 14. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

5001 1 Each

OPTION RESERVED

FFP

(RESERVED)

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

UNIT UNIT PRICE MAX AMOUNT

5002 12 Months OPTION RDT&E Develop, Design and Prototype

CPFF

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

DESIGN, DEVELOPMENT, ENGINEERING, PRODUCTION, AND

ASSOCIATED SUPPORT FOR AERIAL TARGETS (COMPLETION)

The Contractor shall DESIGN, DEVELOP, ENGINEERING, PRODUCTION AND ASSOCIATED SUPPORT FOR AERIAL TARGET in support of the Threat System Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.1 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5003 1 Lot OPTION Materials, Commercial of the Shelf-COTS

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

The Contractor shall provide Commercial of the Shelf (COTS) MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.2 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5004 1 Lot OPTION Materials, Non-Commercial

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

The Contractor shall provide Non-Commercial MATERIAL in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work

3.5.3 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5005 12 Months OPTION Tech Flight, Eng and Field Services Supt

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION).

The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.4 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5006 12 Mole (mol)

OPTION Tech Flight, Eng and Field Services Supt

CPFF

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT (COMPLETION).

The Contractor shall provide TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.4.for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5007 12 Months OPTION Logistical and Technical Support

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.5 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5008 12 Months OPTION Logistical and Technical Support

CPFF

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

LOGISTICAL & TECHNICAL SUPPORT (COMPLETION) The Contractor shall provide LOGISTICAL & TECHNICAL SUPPORT services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS

3. Work shall be performed in accordance with the provided Statement of Work

3.5.5 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5009 1 Lot OPTION Technical Data

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

The Contractor shall provide TECHNICAL DATA services in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3.

Work shall be performed in accordance with the provided Statement of Work for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5010 1 Lot OPTION Other Direct Costs (ODC)

COST

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES.

The Contractor shall provide Other Direct Costs (ODC) in support of the Threat Systems Management Office (TSMO) AERIAL TARGET SYSTEMS 3. Work shall be performed in accordance with the provided Statement of Work 3.5.6 for the 52.217-8 Option 6-month period.

UNIT UNIT PRICE MAX AMOUNT

5011 1 Lot OPTION Travel

COST

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES

Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract IAW the Statement of Work

3.5.7. The Contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the schedule and SOW. Travel, associated travel costs and per diem which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis.

Travel will be authorized by letter, signed by the Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The Contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The Contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and 52.216-11 Cost Contract No Fee.

UNIT UNIT PRICE MAX AMOUNT

5012 1 Lot OPTION Contract Data Requirements List (CDRLs)

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES

The Contractor shall provide data and reports for the 52.217-8 Option 6-month period.in accordance with DD Form 1423, Contract Data Requirement Lists. This CLIN is Not Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

5013 1 Lot OPTION Contract Manpower Reporting

FFP

OPTION (UP TO 6 MONTHS) Labor Rates for this Option CLIN shall continue at the same rate as the last ordering year. This CLIN is used in conjunction with

FAR 52.217-8, OPTION TO EXTEND SERVICES

The Contractor shall report manpower data for contract performance during the 52.217-8 Option 6-month period of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and Statement of Work para 14. This CLIN is Not Separately Priced.

IDC CONSTRAINTS

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. The ceiling amount of the contract is $95,085,894.00. There is no specified percentage of the ceiling amount for Firm Fixed-Price CLINs and delivery orders versus Cost-Plus-Fixed Fee CLINS or Cost Reimbursable CLINs and delivery orders. The quantities and dollar amounts set forth in the individual CLINs are merely estimates. The entire $95,085,894.00 could be CPFF delivery orders, Cost- Reimbursable delivery orders, FFP delivery orders or combination of FFP, CPFF and Cost- Reimbursable delivery orders.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$6,000.00 $95,085,894.00

SECTION B ADDENDUM

B.1 The Contract Line Item Numbers (CLINs) shown at Schedule B may be utilized in a Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Cost No-Fee (Cost), or Not-Separately-Priced (NSP) basis for Task/Delivery Orders issued under this contract. Each future Task/Delivery Order will be reviewed by the Procuring Contracting Officer (PCO) to determine the applicable contract type to meet those requirements. Individual Task/Delivery Orders may specify other contract types but must incorporate all applicable clauses into the Task/Delivery Order.

B.2 The collective ceiling for all contracts awarded under ATS-3 is $95,085,894.00, which may be ordered during the five-year ordering period with a six (6) Months Option IAW FAR 52. 52.217-8, OPTION TO EXTEND SERVICES. Over the life of the contract the cumulative total of all Task/Delivery orders awarded will not exceed the ceiling without prior written approval of the PCO. The guaranteed minimum amount for each ATS-3 contract is $6,000.00.

B.2.1 To meet the guaranteed minimum at time of contract award, the Government will issue a Task Order 0001 - Capability Brief, to each awardee.

B.2.2 If a contract awardee never receives an additional Task/Delivery Order, the guaranteed minimum shall be considered satisfied when the contractor completes effort totaling at least $6,000.00 under the Capability Brief Task Order 0001.

B.2.3 The Government anticipates awarding between four (4) and up to eight (8) contracts based on full and open competition. Subsequent Task/Delivery Orders will be competed and issued against the contracts under the fair opportunity procedures specified in FAR 16.505, ORDERING.

B.3 The proposed fully burdened (exclusive of profit/fee) rates and labor categories established at time of IDIQ award in the ATS-3 Cost/Price Workbook (Attachment 3) will be used as Not to Exceed rates for any work under the contract (i.e., CPFF, Cost, FFP efforts) for the entire five-year ordering period. For future orders competed under this IDIQ, awardees may propose rates lower than the rates proposed in the ATS-3 Cost/Price Workbook (Attachment 3); however, in no event will the fully burdened (exclusive of profit/fee) rates proposed at the Task/Delivery Order level exceed the fully burdened (exclusive of profit/fee) rates proposed in the ATS-3 Cost/Price Workbook (Attachment 3).

B.3.1 Labor categories not listed in the ATS-3 Cost/Price Workbook (Attachment 3) may be needed for a given delivery or task order with the express written consent of the Contracting Officer, if, in the judgment of the Contracting Officer, they are necessary because the existing labor categories do not adequately reflect a skill set that is required. Requests to add additional labor categories shall be commensurate with the pricing methodology employed to establish the rates awarded with the basic contract. Such labor categories, along with the fully burdened (exclusive of profit/fee) rates, may be proposed on a delivery/task order basis and will be binding only for that respective order unless incorporated into the ATS-3 Cost/Price Workbook (Attachment 3).

B.4 CPFF CLIN PAYMENT. For orders placed against basic contract CLIN 0002, RDT&E Develop, Design and Prototype, CLIN 0006, Technical Flight, Engineering and Field Services Support, CLIN 0008, Logistical and Technical Support and its associated out year CLINs, the Contractor will be reimbursed up to the Contract Ceiling Labor Rates established in Attachment 3 for the direct labor cost and total indirect cost. For all other direct cost, such as material, travel and other direct costs, the contractor shall be reimbursed their actual costs, to include travel in accordance to FAR Clause 52.216-7, Allowable Cost and Payment Clause, FAR Clause 52.216-8 Fixed Fee Clause, and G.3 Reimbursement of Travel, Per Diem and Special Material Costs.

Section C - Descriptions and Specifications

SECTION C ADDENDUM

C.1 ORDER OF PRECEDENCE

STATEMENT OF WORK

For purposes of FAR Clause 52.215-8, “Order of Precedence”, the SOW, under Attachment 1, is incorporated by reference at Section J with the same force and effect as if set forth in full text. The SOW takes precedence over the Offeror’s proposal.

C.2 INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

Inspection and acceptance of technical data and information will be performed by an authorized requiring activity representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the requiring activity representative and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Wide Area Work Flow (WAWF) application within the Procurement Integrated Enterprise Environment (PIEE) e-Business suite.

TECHNICAL DATA AND INFORMATION

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A (A001 – B007), attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.

(1) PCO, Code W900KK William R. Jensen Contracting Officer U.S. Army Contracting Command – Orlando 12211 Science Drive Orlando FL, 32826-3224 william.r.jensen1.civ@army.mil

(2) Lead Project Officer, Code W8109F Chris McCravy Aerial Targets Project Director PEO-STRI - Threat Systems Management Office (TSMO) Bldg. 4497 Digney Road Redstone Arsenal, AL 35898 christopher.l.mccravy.civ@army.mil

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: As directed by the specific CDRL.

C.3 AVAILABILITY OF DIDS

All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.

C.4 CHANGES BY PCO ONLY

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” Clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

William R. Jensen Branch Chief /Contracting Officer U.S. Army Contracting Command – Orlando

CCOR-CCD-B

12211 Science Drive Orlando FL, 32826-3224 Office: (407) 208-3311 william.r.jensen1.civ@army.mil

C.5 SECURITY CLASSIFICATIONS

The work and requirements relating to this contract are connected with National Defense. No information relating to the work shall be communicated, transmitted, or disclosed to any person not entitled to receive it. It is anticipated that some of the assigned work will be of a classified nature. Accordingly, it will be necessary for some personnel assigned to work under this contract to have security clearance(s). The Contractor shall be guided by and safeguard all classified information either generated by or associated with this contract in accordance with the DD254, Contract Security Classification Specification, provided as an attachment to this contract listed in Section J (Attachment 02).

C.6 LIABILITY INSURANCE

The following types of insurance are required in accordance with the clause entitled, FAR 52.228-5, ―Insurance -- Work on a Government Installation‖ and shall be maintained in the minimum amounts shown:

(a) Comprehensive General Liability: $200,000.00 per person and $500,000.00 per accident for bodily injury.

(b) Automobile Insurance: $200,000.00 per person and $500,000.00 per accident for bodily injury and $500,000.00 per accident for property damage.

(c) Standard Workman’s Compensation and Employer’s Liability Insurance (or, where maritime employment is involved, Longshoremen’s and Harbor Worker’s Compensation Insurance) in the minimum amount of $100,000.

(d) Aircraft public and passenger liability: $200,000.00 per person and $500,000.00 per occurrence for bodily injury, other than passenger liability; $200,000.00 per occurrence for property damage. Passenger bodily injury liability limits of $200,000.00 per passenger, multiplied by the number of seats or number of passengers, whichever is greater.

C.7 TASK/DELIVERY ORDERING

(a) The total program value for this acquisition is estimated at $95,085,894.00. The total dollar value of all orders placed on all contracts awarded will not exceed the total program value. The dollar amount of orders placed on any one contract cannot be determined in advance.

(b) In accordance with FAR 16.505, all multiple awardees shall be provided a fair opportunity to be considered for each order in excess of the micro-purchase threshold, unless the contracting officer determines that one of the exceptions in FAR 16.505(b)(2)…