HC102817R0047_AMD04_conform_copy.pdf

HC102817R0047

SEE ADDENDUM

(No Collect Calls)

HC102817R0047 11-Apr-2017

b. TELEPHONE NUMBER

618-229-9485

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 05 Jun 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HC10289. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TARA D. SCHMITT

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DISA/DITCO-SCOTT-PL83

2300 EAST DRIVE

SCOTT AFB IL 62225-5406

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HC1047 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DISA ID31

6914 COPPER AVENUE

FT. MEADE MD 20755

MATT ONTIVEROS

TEL: 301-225-8743 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541511

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF235

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Labor - Firm Fixed Price

FFP

Non-Personal, Firm Fixed Price (FFP). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.1, 6.4, 6.6, 6.7, 6.11, 6.13 and 6.18.

Period of Performance: To be determined at award. (Estimated July 31, 2017 - July 30, 2018).

Contractor shall invoice IAW the payment schedule.

FOB: Destination

NET AMT

0002 1 Lot Labor - Cost Plus Fixed Fee

CPFF

Non-Personal, Cost Plus Fixed Fee (CPFF). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.2, 6.3, 6.5, 6.8, 6.9, 6.10, 6.12.1 and 6.12.2.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

Period of Performance: To be determined at award. (Estimated July 31, 2017 - July 30, 2018).

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0003 1 Lot Other Direct Costs - Hardware/Software

COST

The contractor shall provide Hardware and Software in support of PWS task 6.11.

The contractor shall obtain ODCs at the most advantageous prices available to the Government. ODCs shall be authorized by the COR, in writing, prior to purchase.

The ceiling price for this CLIN is $150,000.00

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0004 1 Lot Other Direct Costs

COST

The contractor shall obtain ODCs at the most advantageous prices available to the Government. ODCs shall be authorized by the COR, in writing, prior to purchase.

The ceiling price for this CLIN is $100,000.00

0005 1 Lot Travel

COST

Travel in support of the PWS. Travel shall be authorized in writing, by the COR, prior to performance and shall be in accordance with the Joint Travel Regulation

(JTR).

The ceiling price for this CLIN is $33,000.00

0006 1 Lot OPTION Optional Labor (Task 6.14)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.14.

Period of Performance: To be determined at award. (Estimated July 31, 2017 - July 30, 2018).

0007 1 Lot OPTION Optional Labor (Task 6.15)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.15.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

0008 1 Lot OPTION Optional Labor (Task 6.16)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.16.

Period of Performance: To be determined at award. (Estimated July 31, 2017 - July 30, 2018).

0009 1 Lot OPTION Optional Labor (Task 6.17)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.17.

Period of Performance: To be determined at award. (Estimated July 31, 2017 - July 30, 2018).

0010 1 Lot OPTION Optional Labor (Task 6.12.3)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.12.3.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

Period of Performance: To be determined at award. (Estimated July 31, 2017 -

0011 1 Lot OPTION Reserved

FFP

0012 1 Lot OPTION Reserved

1001 1 Lot OPTION Labor - Firm Fixed Price

FFP

Non-Personal, Firm Fixed Price (FFP). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.1, 6.4, 6.6, 6.7, 6.11, 6.13 and 6.18.

Period of Performance: To be determined at award. (Estimated July 31, 2018 - July 30, 2019).

1002 1 Lot OPTION Labor - Cost Plus Fixed Fee

CPFF

Non-Personal, Cost Plus Fixed Fee (CPFF). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.2, 6.3, 6.5, 6.8, 6.9, 6.10, 6.12.1 and 6.12.2.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

1003 1 Lot OPTION Other Direct Costs - Hardware/Software

COST

The contractor shall provide Hardware and Software in support of PWS task 6.11.

The contractor shall obtain ODCs at the most advantageous prices available to the Government. ODCs shall be authorized by the COR, in writing, prior to purchase.

The ceiling price for this CLIN is $150,000.00

Period of Performance: To be determined at award. (Estimated July 31, 2018 - July 30, 2019).

1004 1 Lot OPTION Other Direct Costs

COST

The contractor shall obtain ODCs at the most advantageous prices available to the

1005 1 Lot OPTION Travel

COST

Travel in support of the PWS. Travel shall be authorized in writing, by the COR, prior to performance and shall be in accordance with the Joint Travel Regulation

(JTR).

The ceiling price for this CLIN is $33,000.00

1006 1 Lot OPTION Optional Labor (Task 6.14)

FFP

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.14.

Contractor shall invoice IAW the payment schedule.

1007 1 Lot OPTION Optional Labor (Task 6.15)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.15.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

1008 1 Lot OPTION Optional Labor (Task 6.16)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.16.

Contractor shall invoice IAW the payment schedule.

1009 1 Lot OPTION Optional Labor (Task 6.17)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.17.

Contractor shall invoice IAW the payment schedule.

Period of Performance: To be determined at award. (Estimated July 31, 2018 -

1010 1 Lot OPTION Optional Labor (Task 6.12.3)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.12.3.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

Period of Performance: To be determined at award. (Estimated July 31, 2018 -

1011 1 Lot OPTION Reserved

1012 1 Lot OPTION Reserved

1013 1 Lot OPTION Reserved

1014 1 Lot OPTION Reserved

2001 1 Lot OPTION Labor - Firm Fixed Price

FFP

Non-Personal, Firm Fixed Price (FFP). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.1, 6.4, 6.6, 6.7, 6.11, 6.13 and 6.18.

Period of Performance: To be determined at award. (Estimated July 31, 2019 - July 30, 2020).

2002 1 Lot OPTION Labor - Cost Plus Fixed Fee

CPFF

Non-Personal, Cost Plus Fixed Fee (CPFF). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.2, 6.3, 6.5, 6.8, 6.9, 6.10, 6.12.1 and 6.12.2.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

2003 1 Lot OPTION Other Direct Costs - Hardware/Software

COST

The contractor shall provide Hardware and Software in support of PWS task 6.11.

The contractor shall obtain ODCs at the most advantageous prices available to the Government. ODCs shall be authorized by the COR, in writing, prior to purchase.

The ceiling price for this CLIN is $150,000.00

Period of Performance: To be determined at award. (Estimated July 31, 2019 - July 30, 2020).

2004 1 Lot OPTION Other Direct Costs

COST

The contractor shall obtain ODCs at the most advantageous prices available to the

2005 1 Lot OPTION Travel

COST

Travel in support of the PWS. Travel shall be authorized in writing, by the COR, prior to performance and shall be in accordance with the Joint Travel Regulation

(JTR).

The ceiling price for this CLIN is $33,000.00

2006 1 Lot OPTION Optional Labor (Task 6.14)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.14.

Contractor shall invoice IAW the payment schedule.

Period of Performance: To be determined at award. (Estimated July 31, 2019 -

2007 1 Lot OPTION Optional Labor (Task 6.15)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.15.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

2008 1 Lot OPTION Optional Labor (Task 6.16)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.16.

Contractor shall invoice IAW the payment schedule.

2009 1 Lot OPTION Optional Labor (Task 6.17)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.17.

Contractor shall invoice IAW the payment schedule.

Period of Performance: To be determined at award. (Estimated July 31, 2019 -

2010 1 Lot OPTION Optional Labor (Task 6.12.3)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.12.3.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

Period of Performance: To be determined at award. (Estimated July 31, 2019 -

2011 1 Lot OPTION Reserved

2012 1 Lot OPTION Reserved

2013 1 Lot OPTION Reserved

3001 1 Lot OPTION Labor - Firm Fixed Price

FFP

Non-Personal, Firm Fixed Price (FFP). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.1, 6.4, 6.6, 6.7, 6.11, 6.13 and 6.18.

Period of Performance: To be determined at award. (Estimated July 31, 2020 - July 30, 2021).

3002 1 Lot OPTION Labor - Cost Plus Fixed Fee

CPFF

Non-Personal, Cost Plus Fixed Fee (CPFF). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.2, 6.3, 6.5, 6.8, 6.9, 6.10, 6.12.1 and 6.12.2.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

3003 1 Lot OPTION Other Direct Costs - Hardware/Software

COST

The contractor shall provide Hardware and Software in support of PWS task 6.11.

The contractor shall obtain ODCs at the most advantageous prices available to the Government. ODCs shall be authorized by the COR, in writing, prior to purchase.

The ceiling price for this CLIN is $150,000.00

Period of Performance: To be determined at award. (Estimated July 31, 2020 - July 30, 2021).

3004 1 Lot OPTION Other Direct Costs

COST

The contractor shall obtain ODCs at the most advantageous prices available to the

3005 1 Lot OPTION Travel

COST

Travel in support of the PWS. Travel shall be authorized in writing, by the COR, prior to performance and shall be in accordance with the Joint Travel Regulation

(JTR).

The ceiling price for this CLIN is $33,000.00

3006 1 Lot OPTION Optional Labor (Task 6.14)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.14.

Period of Performance: To be determined at award. (Estimated July 31, 2020 - July 30, 2021).

3007 1 Lot OPTION Optional Labor (Task 6.15)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.15.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

3008 1 Lot OPTION Optional Labor (Task 6.16)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.16.

Period of Performance: To be determined at award. (Estimated July 31, 2020 - July 30, 2021).

3009 1 Lot OPTION Optional Labor (Task 6.17)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.17.

Period of Performance: To be determined at award. (Estimated July 31, 2020 - July 30, 2021).

3010 1 Lot OPTION Optional Labor (Task 6.12.3)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.12.3.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

Period of Performance: To be determined at award. (Estimated July 31, 2020 -

4001 1 Lot OPTION Labor - Firm Fixed Price

FFP

Non-Personal, Firm Fixed Price (FFP). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.1, 6.4, 6.6, 6.7, 6.11, 6.13 and 6.18.

Period of Performance: To be determined at award. (Estimated July 31, 2021 - July 30, 2022).

4002 1 Lot OPTION Labor - Cost Plus Fixed Fee

CPFF

Non-Personal, Cost Plus Fixed Fee (CPFF). The Contractor shall provide services to support labor in accordance with (IAW) the Performance Work Statement (PWS) tasks 6.2, 6.3, 6.5, 6.8, 6.9, 6.10, 6.12.1 and 6.12.2.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

4003 1 Lot OPTION Other Direct Costs - Hardware/Software

COST

The contractor shall provide Hardware and Software in support of PWS task 6.11.

The contractor shall obtain ODCs at the most advantageous prices available to the Government. ODCs shall be authorized by the COR, in writing, prior to purchase.

The ceiling price for this CLIN is $150,000.00

Period of Performance: To be determined at award. (Estimated July 31, 2021 - July 30, 2022).

4004 1 Lot OPTION Other Direct Costs

COST

The contractor shall obtain ODCs at the most advantageous prices available to the

4005 1 Lot OPTION Travel

COST

Travel in support of the PWS. Travel shall be authorized in writing, by the COR, prior to performance and shall be in accordance with the Joint Travel Regulation

(JTR).

The ceiling price for this CLIN is $33,000.00

4006 1 Lot OPTION Optional Labor (Task 6.14)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.14.

Period of Performance: To be determined at award. (Estimated July 31, 2021 - July 30, 2022).

4007 1 Lot OPTION Optional Labor (Task 6.15)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.15.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

4008 1 Lot OPTION Optional Labor (Task 6.16)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.16.

Period of Performance: To be determined at award. (Estimated July 31, 2021 - July 30, 2022).

4009 1 Lot OPTION Optional Labor (Task 6.17)

FFP

OPTIONAL Non-Personal, FFP. The Contractor shall provide services to support labor IAW the PWS tasks 6.17.

Period of Performance: To be determined at award. (Estimated July 31, 2021 - July 30, 2022).

4010 1 Lot OPTION Optional Labor (Task 6.12.3)

CPFF

OPTIONAL Non-Personal, CPFF. The Contractor shall provide services to support labor IAW the PWS tasks 6.12.3.

The contractor is authorized to invoice monthly for actual cost incurred. All invoices shall be provided to the Contracting Officer's Representative (COR) for review/certification prior to submission for payment. Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). In addition, a monthly payment schedule for fixed fee is established at (TBD AT AWARD). Notwithstanding the terms of FAR 52.216-8(b), upon submission of a certified final indirect cost rate proposal covering the year of physical completion of this contract, the contractor may bill for 75% ($TBD) of the withholding. The balance of the withholding ($TBD) may be billed upon settlement of the final indirect rates and submission of a final invoice.

The contractor is also reminded of the reporting requirement under FAR 52.232- 20(b) and (c), which requires notification to the KO when task order cost approaches the prescribed limit.

Period of Performance: To be determined at award. (Estimated July 31, 2021 -

Section C - Descriptions and Specifications

PWS AMD02

PERFORMANCE WORK STATEMENT (PWS)

as of May 30, 2017

Contract Number: To be determined Task Order (TO) Number: To be determined Tracking Number: HC1028-17-R-0047 Follow-on to Previous Contract and TO Number:

HC1028-15-F-0282

1 Contracting Officer’s Representative (COR)

a. Primary COR.

Name:

Organization:

Department of Defense Activity Address Code (DODAAC):

Address:

Phone Number:

Fax Number:

E-Mail Address:

b. Alternate COR.

Organization:

c. Alternate COR

Organization:

2 Contract or TO Title

Department of Defense (DoD) Public Key Infrastructure (PKI) and Common Service Provider (CSP) Engineering and Technical Support

3 Background The Net Centric Assurance capabilities includes the Department of Defense (DoD) PKI as the mechanism for providing Public Key (PK) certificates that support mission critical DoD applications. PKI satisfies the DoD’s Information Assurance (IA) requirement for confidentiality and authentication of network transactions, identification and verification of data integrity, and non-repudiation of communications or transactions. Since 1998, the PKI program has evolved into an operational program consolidated under a single Program Management Office (PMO), which oversees the DoD-wide effort to identify and PK enable applications to take advantage of the PKI security services by providing guidance and a capability for interoperability testing.

As PKI capabilities have expanded and become more ubiquitous, requirements for its security benefits and systems enhancements have increased in order to better meet the reliability and availability requirements of the DoD community. As a result, there is now an increased demand for high assurance operation of the DoD PKI systems, requiring the infrastructure to be modernized and secured against evolving threats.

4 Objectives To specify the system engineering and technical support necessary to strengthen the security postures and technical capability for the DoD PKI.

5 Scope The scope of this TO requires support in the form of subject matter experts responsible for reviewing system engineering documentation and developing software to support PKI. This TO will be executed in accordance with the current DoD X.509 Certificate Policy and the appropriate DoD approved architectures, program standards and guidelines such as Defense Information Infrastructure (DII), Defense Information Systems Network (DISN), and Global Information Grid (GIG). The scope of this effort includes the following areas:

Task Area 1 - Task Management and Support Task Area 2 - Combination of Token Management System (TMS) and Common Service

Provider (CSP) Task Area 3 - Develop issuance interface for SIPR REL DMZ delegated identity Task Area 4 - Dogtag Certificate System development Task Area 5 - Dogtag Certificate System New Development activities Task Area 6 - Support Security enhancements Task Area 7 - Review and patch the Red Hat Certificate System source code for defects Task Area 8 - Notification of issuance events to users Task Area 9 - Research and Deploy an Alternate Certificate Management products Task Area 10 - Mobile Device Derived Credential Issuance Support

Task Area 11 - Procure Hardware and Software Task Area 12 - CSP design and implementation Task Area 13 - Development Lab Support Task Area 14 - Web Based Bulk Revoker (WBBR) Reengineering (Optional) Task Area 15 - PKE Engineering Support (Optional) Task Area 16 - PKE Engineering Policy and Guidance Development and Review – Technical and

Strategic (Optional) Task Area 17 - Transition Task (Optional) Task Area 18 - Supply Chain Risk Management (SCRM)

6 Performance Requirements

6.1 Task Management and Support (FFP)

6.1.1 Task Management Control and Planning (FFP)

The contractor shall hold monthly In-Process Reviews (IPRs). The contractor shall conduct each IPR with a coordinated agenda, briefing materials, document minutes of the IPRs and provide information regarding TO status, e.g., work progress, price and/or cost of travel/materials, schedule data, projected tasks with completion status and areas of concern. IPRs shall provide for interchanges between the Government and the contractor. The IPRs shall provide a forum to address technical and programmatic topics of the TO.

The contractor shall develop a single initial Integrated Master Schedule (IMS) to include each exercised task area that contains all of the technical and functional activities required to complete the tasking and deliver the IMS within 30 days of contract award.

The contractor shall update the IMS monthly to include updated tasking, current progress and any recently exercised task areas, and deliver the updated IMS to the Government.

The contractor shall submit an initial organizational report to include an overarching organization personnel hierarchy, and a subsequent page with an employee/personnel listing to show name, email and phone number within 30 days of contract award. The contractor shall submit an updated organizational report within 30 days of an employee gain.

The contractor shall provide a monthly financial and cost based reports and activity based cost report which covers all tasks under this effort. These monthly reports will record the progress, issues and cost expenditures for the reporting period.

Deliverables:

IPR Report (Monthly, Power Point (PPT) Slides or Portable Document Format (PDF) document) Initial IMS (Delivered within 30 days of award, Microsoft (MS) Project) Updated IMS (Monthly, MS Project) Organizational Report (Delivered within 30 days of award, Quarterly after initial delivery, MS Word) Monthly Financial, Cost Based and Activity Based Cost Report (Monthly, Contractor Format)

6.1.2 Task Reporting (FFP)

The contractor shall provide a monthly status report (MSR) that describes the status and progress of the efforts on each of the exercised task areas against the IMS.

The information in the MSR shall include the following information:

Description of activities completed and deliverables provided during the current month for the TO.

Brief description of issues, challenges, or problems identified during the reporting period.

Description of the outcome of any trips, technical visit, and related results for the reporting period.

Deliverables:

Contractor’s MSR (Monthly, PDF)

6.1.3 Meeting Support (FFP)

The contractor shall host, prepare the meeting agenda and briefing materials, conduct, and be an active participant in meetings to include Weekly PKI Status meetings, Weekly PKE status meetings, and an informal daily 30 minute call to support PKI engineering activities. The contractor shall produce minutes for all meetings including synopses of technical discussions, and lists of open/closed action items.

Deliverables:

Briefing materials (Weekly, various formats) Meeting Minutes (Within seven days after meeting, PDF)

6.2 Combination of TMS and CSP (CPFF)

The contractor shall analyze the existing CSP and TMS hardware and software architecture and develop a Combination Plan that meets the existing technical and functional requirements while striving for maximum economies of scale through the combination of the systems.

The contractor shall develop a new Database Design Description in accordance with DID DI- IPSC-81437A based on the Combination Plan that details the proposed hardware and software configurations.

Once the new design is approved by the Government, the contractor shall decommission the old CSP and TMS equipment that will not be used in the combined system and return it to the Government. The contractor shall purchase new servers to support the combined system to be placed in existing Government owned labs.

Once the new design is approved by the Government, the contractor shall develop and document CRs needed to modify the new and existing software baselines and hardware configurations to support the combined system.

The contractor shall develop System Integration Tests for the combined system in accordance with DID DI-IPSC-41438A to be delivered to the Government according to the IMS.

The contractor shall configure the new and existing network appliances, software, and systems to host the combined system.

The contractor shall execute the System Integration Tests, document the results and deliver a test report to the Government in accordance with DID DI-IPSC81440A within 15 days after test execution.

The contractor shall provide documentation to support the IA accreditation to include the STIG checklists and CR documentation for DoD PKI ATO.

The contractor shall support the transition of the combined CSP and TMS system from development to operational sustainment for up to 60 days to correct any errors identified during the transition and provide system design documents and user manuals.

Deliverables:

Combined Database Design Documentation (Once according to IMS, MS Word) Combined System Integration Tests (Once according to IMS, Contractor Format) Combined Software Test Report (15 days after test execution, MS Word) List of new CRs with all attachments (Once according to IMS, MS Word) Combined User Documentation (Once, MS Word) STIG Checklist (Once according to IMS, STIG Checklist Viewer format)

6.3 Develop issuance interface for SIPR REL DMZ delegated identity (CPFF) The contractor shall analyze SIPR REL DMZ delegated identity infrastructure and develop a Database Design Description in accordance with DID DI-IPSC-81437A based on the Combination Plan that details the proposed hardware and software configurations. This infrastructure is a new development activity for DoD PKI. The delegated identity infrastructure issues a delegated identity credential to the SIPR REL DMZ proxy. The contractor shall design and implement the interface between the proxy and DoD PKI Certificate Authorities (CAs) on the PKI infrastructure.

Once the new design is approved by the Government, the contractor shall develop and document CRs needed to modify the new and existing software baselines and hardware configurations to support the SIPR REL DMZ capability.

The contractor shall develop System Integration Tests for the SIPR REL DMZ capability in accordance with DID DI-IPSC-41438A to be delivered to the Government according to the IMS.

The contractor shall configure existing network appliances, software, and systems to host the SIPR REL DMZ capability. The contractor shall execute the System Integration Tests, document the results and deliver a test report to the Government in accordance with DID DI- IPSC81440A within 15 days after test execution.

checklists and CR documentation for DoD PKI ATO.

The contractor shall support the transition of the SIPR REL DMZ capability from development to operational sustainment for up to 60 days to correct any errors identified during the transition and provide system design documents and user manuals.

SIPR REL DMZ Database Design Documentation (Once according to IMS, MS Word) SIPR REL DMZ System Integration Tests (Once according to IMS, Contractor Format) SIPR REL DMZ Software Test Report (15 days after test execution, MS Word) List of new change requests with all attachments (Once according to IMS, MS Word) SIPR REL DMZ User Documentation (Once, MS Word) STIG Checklist (Once according to IMS, STIG Checklist Viewer format)

6.4 Dogtag Certificate System development (FFP)

6.4.1 Deploy a development repository (FFP)

The contractor shall assist the Government in identifying the Dogtag PKI revisions that provides functionality matching the version of Red Hat Certificate System 8 and 9 in use by DoD PKI at task execution. These revisions will serve as a baseline for the Government’s repository. If an exact revision cannot be identified for CS 8 or CS 9, then the corresponding source Red Hat Package Manager (rpms) available from the Red Hat File Transfer Protocol (FTP) site will be used as a baseline version.

The contractor shall assist the Government in identifying feature differences between the Dogtag repository’s most current commit and the source code baseline. The contractor shall document the differences and categorize them as either security enhancements, bug fixes, or functional enhancements and deliver a report delineating such within 15 days after completion of this effort.

The contractor shall assist the Government in deploying a version control system (VCS) to maintain the source code baseline. The server hardware for the VCS will be provided by the Government. The hosting location of the server hardware will be at the Government’s facility in Ft. Meade, MD.

The VCS shall be Internet accessible and comply with all DoD STIGs for running an Internet accessible VCS. The contractor shall provide the Government a quarterly set of applicable STIG checklists for the VCS and justification for any open findings. The contractor shall track information assurance vulnerability alerts (IAVAs) against the VCS and update to the latest version of VCS provided by the vendor within 10 days after its release by the vendor. The contractor shall implement a web accessible interface, protected by Transport Layer Security (TLS) for the VCS and apply access control methods for web resources. The contractor shall utilize mutually authenticated TLS for authentication and certificate mapping for authorization on the VCS as appropriate.

The VCS shall have a bug tracking mechanism where the Government or contractor can register or review bug reports. The tracking mechanism shall permit various access methods and restrict information based on the authorizations afforded for the access method.

The VCS shall have a feature enhancement tracking mechanism where the Government or contractor can register or review feature enhancement requests. The tracking mechanism shall permit various access methods and restrict information based on the authorizations afforded for the access method.

The VCS shall have a task tracking mechanism for assigning and monitoring contractor or Government resources progress in resolving a bug or a feature. The tracking mechanism shall permit various access methods and restrict information based on the authorizations afforded for the access method.

The contractor shall use the VCS to track all code changes created by the development team.

The contractor shall not create a separate contractor internal VCS for this task.

Deliverables:

Dogtag Feature Report (15 days after task completion, MS Word) STIG Checklists (Quarterly, STIG Checklist Viewer format)

6.4.2 National Information Assurance Partnership (NIAP) validation (FFP) The contractor shall assist the Government in creating the necessary Security Target documentation based on the Protection Profiles applicable to the Certificate System. The Government will identify an authorized NIAP lab that will be conducting the evaluation of the Security Target documentation. If the lab is located outside of the Washington local commuting area, travel will be authorized. The contractor shall provide telephone support to the Government and the NIAP lab to complete evaluation process. During this process, the contractor may be required to supply additional test harnesses to the lab in support of the evaluation. The contractor shall update the Security Target documents to complete the NIAP evaluation and provide a final revision to the government once the certification is received. The contractor shall track lab progress, reporting issues to the Government within 2 business days.

Deliverables:

Initial Security Target documents (Once prior to NIAP testing, Government approved format) Final Security Target documents (Once 7 days after NIAP testing completed, Government approved format)

6.5 Dogtag Certificate System New Development activities (CPFF) The contractor shall identify, track and maintain a list of software defects that were discovered by the contractor or the Government. The defects are expected to fall into two categories:

security vulnerabilities and operational issues. The contractor shall identify if an IAVA, CVE, or government reported security vulnerability impacts an existing system within 24 hours of notification, with all reasonable efforts to complete a patch that corrects the security vulnerability within 5 business days. The contractor shall complete operational issue patches within 10 business days. The Government will prioritize the operational issue patches to be completed.

Patches for security vulnerabilities have priority over patches for operational issues. The Government anticipates that there could be as many as three vulnerabilities or patches to be completed each month. The contractor shall record all open and completed software defects and document the results in the IPR Report.

The contractor shall use industry best practices to create source code comments in a format extractible by Doxygen to develop Applicate Programmable Interface (API) documents, user manuals, and security evaluation documents as required by the development schedule. For example, different types of comments may be related to method invocation, TODO activities marked in the source tree, and specific cryptographic operations, constants, or configurations.

The contractor shall implement new capabilities through development activities for the following categories – 1) developing new support for other data source providers, 2) developing new support for smartcards that conform to the current Global Platform version at task execution, 3) implementing support for new cryptographic algorithms or PKI standards, 4) developing new support for emerging web technologies, and 5) new development to support future server operating systems, such as RHEL 8, that the CS product would need to migrate to.It is expected that there will be a total of 1 enhancement per quarter from any of the above categories.

The contractor shall develop a suite of regression test cases or procedures for the existing and updated software baseline and deliver a ZIP file within 10 days of the start of testing, containing the source tree of generated tests. The tests shall include code unit tests (i.e. Junit) and functional tests (i.e. JMeter) for library and application interfaces. The contractor shall execute the regression test cases, record the results, and deliver the results within 15 days after the completion of the testing.

Deliverables:

IPR Report (Monthly, PPT Slides or PDF document) API documents (After each major enhancement, Doxygen generated document) User Manuals (After each major enhancement, Doxygen generated document) Security Evaluation documents (After each major enhancement, Doxygen generated document) Regression Test Cases/Procedures (within 10 days after the start of testing, ZIP file containing all source tree files) Regression Test Report (15 days after completion of testing, MS Word)

6.6 Support Security enhancements (FFP)

The contractor shall reconfigure the rules and settings for the Web Application Firewall (WAF) to protect against new threats and to support CA deployments. The goal of this task is to reach a set of application protocol whitelists which constrain client traffic to the permissible set of client input.