Draft_24Mar24_Yuma_MTSS_RFP.pdf

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PAGE(S)

until local t ime

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H amanda.m.ramirez24.civ@army .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

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

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

1 17

(If other than 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.

W9124R 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located 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 terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

AMANDA M. RAMIREZ 928-328-4146

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 9

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

11 - 12 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 13 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the 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 the 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 the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted 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 Contracting 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 copies 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 - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

14 - 15

PART II - CO NTRACT CLAUSES

MICC- YUMA PROVING GROUND

CCMI-CHD-YP

301 C STREET

YUMA AZ 85365-9498

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

0011932838

5. DATE ISSUED

01 Apr 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124R24R0004

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Job

MTSS BASE LABOR 5-YR CPFF

CPFF

Labor to support all PWS sections except 5.7.6, Software and Hardware Maintenance, 5.12, Communications and Information Management Operations and 5.8.5, Fleet Vehicle Maintenance. Provide non-personal MTSS in support of USAYPG, AZ. Functional areas to be supported under this contract include:

Electronic Instrumentation Operation; Optical, Meteorology & Geodetic Instrumentation Operation; Metrology & Simulation Operation; Computation and Automation; Test Operations and Maintenance; Ammunition Management Operations; Technical and Engineering Services; Range Management Operations; Communication & Information Management Operations; and Data Acquisition and Management. All work shall be performed IAW the attached PWS and all applicable regulations.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011932838

PSC CD: AC56

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Job MTSS Base IT Support 5 YR CPFF

CPFF

Labor to support PWS sections 5.7.6, Software and Hardware Maintenance, and 5.12, Communications and Information Management Operations FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Job MTSS Base Veh Maint Support 5YR CPFF

CPFF

Labor to support PWS section paragraph 5.8.5 - Vehicle Maintenance

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Job MTSS ODC Base 5 Year COST

COST

Other Direct Costs - No fee allowed Materials required in support of the MTSS. The contractor must obtain required approvals IAW the contractor’s Procurement Plan (PWS C.1.9.1) for procurement of materials and equipment. The contractor will be reimbursed for the cost of materials and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. Offerors are not to propose a cost when submitting proposals. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated MTSS Material costs provided. The proposed material handling rate will be included in the Total Evaluated Probable Cost/Price developed as part of the cost/ evaluation.

UNIT UNIT PRICE MAX AMOUNT

0005 5 Each Reporting Rqmts for Contracted Services

FFP

Reporting Requirements for Contracted Services 5 year ordering period the contractor shall report annually, by October 31, at https://www.sam.gov, on services performed during the preceding Government fiscal year (October 1 - September 30) under this contract or agreement for each order, including any first-tier subcontract, which exceeds $3 million for services. Reference Contract clause.

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0006 1 Months Phase In

FFP

Provide for Phase-In of Mission (Test) Support Services (MTSS) in support of U.S. Army Yuma Proving Ground (USAYPG), AZ in accordance with (IAW) the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Job

OPTION MTSS OY1 LABOR 1-YR CPFF

CPFF

Option year 1. Labor to support all PWS sections except 5.7.6, Software and Hardware Maintenance, 5.12, Communications and Information Management Operations and 5.8.5, Fleet Vehicle Maintenance. Provide non-personal MTSS in support of USAYPG, AZ. Functional areas to be supported under this contract include: Electronic Instrumentation Operation; Optical, Meteorology & Geodetic Instrumentation Operation; Metrology & Simulation Operation; Computation and Automation; Test Operations and Maintenance; Ammunition Management Operations; Technical and Engineering Services; Range Management Operations; Communication & Information Management Operations; and Data Acquisition and Management. All work shall be performed IAW the attached PWS and all applicable regulations.

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Job OPTION MTSS Base IT Support 5 YR CPFF

CPFF

Labor to support PWS sections 5.7.6, Software and Hardware Maintenance, and

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Job OPTION MTSS Base Veh Maint Support 5YR CPFF

CPFF

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Job OPTION MTSS ODC Base 5 Year COST

COST

Other Direct Costs - No fee allowed Materials required in support of the MTSS. The contractor must obtain required approvals IAW the contractor’s Procurement Plan (PWS C.1.9.1) for procurement of materials and equipment. The contractor will be reimbursed for the cost of materials and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. Offerors are not to propose a cost when submitting proposals. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated MTSS Material costs provided. The proposed material handling rate will be included in the Total Evaluated Probable

UNIT UNIT PRICE MAX AMOUNT

1005 1 Each OPTION Reporting Rqmts for Contracted Services

FFP

Reporting Requirements for Contracted Services 5 year ordering period the contractor shall report annually, by October 31, at https://www.sam.gov, on services performed during the preceding Government fiscal year (October 1 - September 30) under this contract or agreement for each order, including any first-tier subcontract, which exceeds $3 million for services. Reference Contract

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Job

OPTION MTSS OY1 LABOR 1-YR CPFF

CPFF

Option year 1 Labor to support all PWS sections except 5.7.6, Software and Hardware Maintenance, 5.12, Communications and Information Management Operations and 5.8.5, Fleet Vehicle Maintenance. Provide non-personal MTSS in support of USAYPG, AZ. Functional areas to be supported under this contract include: Electronic Instrumentation Operation; Optical, Meteorology & Geodetic Instrumentation Operation; Metrology & Simulation Operation; Computation and Automation; Test Operations and Maintenance; Ammunition Management Operations; Technical and Engineering Services; Range Management Operations; Communication & Information Management Operations; and Data Acquisition and Management. All work shall be performed IAW the attached PWS and all applicable regulations.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Job OPTION MTSS Base IT Support 5 YR CPFF

CPFF

Labor to support PWS sections 5.7.6, Software and Hardware Maintenance, and

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Job OPTION MTSS Base Veh Maint Support 5YR CPFF

CPFF

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Job OPTION MTSS ODC Base 5 Year COST

COST

Other Direct Costs - No fee allowed Materials required in support of the MTSS. The contractor must obtain required approvals IAW the contractor’s Procurement Plan (PWS C.1.9.1) for procurement of materials and equipment. The contractor will be reimbursed for the cost of materials and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. Offerors are not to propose a cost when submitting proposals. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated MTSS Material costs provided. The proposed material handling rate will be included in the Total Evaluated Probable

UNIT UNIT PRICE MAX AMOUNT

2005 1 Each OPTION Reporting Rqmts for Contracted Services

FFP

Reporting Requirements for Contracted Services 5 year ordering period the contractor shall report annually, by October 31, at https://www.sam.gov, on services performed during the preceding Government fiscal year (October 1 - September 30) under this contract or agreement for each order, including any first-tier subcontract, which exceeds $3 million for services. Reference Contract

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2025 TO

31-MAR-2032

N/A W04X USA YUMA PROVING GROUND

W04X USA YUMA PROVING GROUND

BLDG 2710 SANCHEZ STREET

YUMA AZ 85365-9113

410-306-1393

W81R8T

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

1001 POP 01-APR-2025 TO

31-MAR-2032

N/A W04X USA YUMA PROVING GROUND

W04X USA YUMA PROVING GROUND

BLDG 2710 SANCHEZ STREET

YUMA AZ 85365-9113

410-306-1393

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

2001 POP 01-APR-2025 TO

31-MAR-2032

N/A W04X USA YUMA PROVING GROUND

W04X USA YUMA PROVING GROUND

BLDG 2710 SANCHEZ STREET

YUMA AZ 85365-9113

410-306-1393

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 252.223-7003 Changes In Place Of Performance--Ammunition And

Explosives

DEC 1991

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions--Cost Vouchers MAY 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications JUN 2020 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.223-5 Alt II Pollution Prevention and Right-to-Know Information (May 2011) Alt II

MAY 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.230-2 Cost Accounting Standards JUN 2020 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-17 Interest MAY 2014 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.245-1 Government Property SEP 2021 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-26 Reporting Nonconforming Items. NOV 2021 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7023 Alt I Reporting Requirements for Contracted Services (JUL 2021)

Alternate I

JUL 2021

252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.223-7002 Safety Precautions for Ammunition and Explosives NOV 2023 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.239-7010 Cloud Computing Services JAN 2023 252.239-7018 Supply Chain Risk DEC 2022 252.242-7005 Contractor Business Systems FEB 2012 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.244-7001 Contractor Purchasing System Administration MAY 2014 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

JAN 2023

252.246-7008 Sources of Electronic Parts JAN 2023

Section K - Representations, Certifications and Other Statements of Offerors

52.204-29 Federal Acquisition Supply Chain Security Act Orders--

Representation and Disclosures.

DEC 2023

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7057 Preaward Disclosure of Employment of Individuals Who Work in the People's Republic of China

AUG 2022

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

252.239-7009 Representation of Use of Cloud Computing SEP 2015

Section L - Instructions, Conditions and Notices to Bidders

52.201-1 Acquisition 360: Voluntary Survey SEP 2023 52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.211-6 Brand Name or Equal AUG 1999 52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (NOV

2021) - Alternate I

OCT 1997

52.215-20 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

NOV 2021

52.237-1 Site Visit APR 1984 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

252.215-7016 Notification to Offerors--Postaward Debriefings DEC 2022 252.239-7017 Notice of Supply Chain Risk DEC 2022