RFQ_Microsoft_Professional.pdf

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

HDTRA1-17-T-0005 17-Jan-2017 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and

ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

DEFENSE THREAT REDUCTION AGENCY/J4CB

8725 JOHN J. KINGMAN ROAD

FT BELVOIR VA 22060-6201

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

23-Jan-2017(Date) PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

LAPRINCESS D. ALLEN

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

HDTRA1-17-T-0005

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lot

DTRA IT MCS (O&M)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with O&M funding

For a specific breakout of hours procured under this CLIN, please see Attachment 1.

FOB: Destination

NET AMT

0002 Lot Travel (O&M)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with O&M funding

For a specific breakout of hours procured under this CLIN, please see Attachment

0003 Lot

DTRA IT MCS (R&D)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with R&D funding

For a specific breakout of hours procured under this CLIN, please see Attachment

0004 Lot Travel (R&D)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with R&D funding

For a specific breakout of hours procured under this CLIN, please see Attachment

0005 Lot DTRA IT Modernization Program (R&D)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with R&D funding

For a specific breakout of hours procured under this CLIN, please see Attachment

0006 650 Hours Support Account Management

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment

0007 200 Hours US National (USNAT) Program

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment 1.

US NAT Support Assistance - (100 hours) USNAT Problem Resolution Support - (100 hours)

0008 1 Visit Onsite Resource Visit

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment

0009 3,600 Hours Designated Support Engineering (DSE)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment 1.

Designated Support Engineering (SCCM/SCOM) - (900 hours) Designated Support Engineering (Platforms) - (1800 hours) Deisgnated Support Engineering (SharePoint) - (900 hours)

0010 700 Hours OPTION Support Account Management

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment

0011 2,100 Hours OPTION US National (USNAT) Program

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment 1.

USNAT Problem Resolution Support

0012 10 Visit OPTION Onsite Resource Visit

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment

Base Year - CDRLs

FFP

In accordance Exhibit A, Contract Data Requirements List (CDRLs).

The contractor shall provide deliverables in accordance with Exhibit A, CDRLs.

Base Year Period of Performance: February 1, 2017 - January 31, 2018.

1001 Lot

OPTION DTRA IT MCS (O&M)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with O&M funding

For a specific breakout of hours procured under this CLIN, please see Attachment

1002 Lot OPTION Travel (O&M)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with O&M funding

For a specific breakout of hours procured under this CLIN, please see Attachment

1003 Lot

OPTION DTRA IT MCS (R&D)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with R&D funding

For a specific breakout of hours procured under this CLIN, please see Attachment

1004 Lot OPTION Travel (R&D)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with R&D funding

For a specific breakout of hours procured under this CLIN, please see Attachment

1005 Lot OPTION DTRA IT Modernization Program (R&D)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis are are funded with R&D funding

For a specific breakout of hours procured under this CLIN, please see Attachment

1006 650 Hours OPTION Support Account Management

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment

1007 200 Hours OPTION US National (USNAT) Program

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment 1.

US NAT Support Assistance - (100 hours) USNAT Problem Resolution Support - (100 hours)

1008 1 Visit OPTION Onsite Resource Visit

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment

1009 3,600 Hours OPTION Designated Support Engineering (DSE)

FFP

DTRA IT Microsoft Consulting Services (MCS) in accordance with attachment 1 Statement of Work (SOW) titled Microsoft Professional Support, dated January 5, 2017.

Services under this CLIN are provided on a firm fixed price basis.

For a specific breakout of hours procured under this CLIN, please see Attachment 1.

Designated Support Engineering (SCCM/SCOM) - (900 hours) Designated Support Engineering (Platforms) - (1800 hours) Deisgnated Support Engineering (SharePoint) - (900 hours)

OPTION Option Year - CDRLs

FFP

In accordance Exhibit A, Contract Data Requirements List (CDRLs).

The contractor shall provide deliverables in accordance with Exhibit A, CDRLs.

Base Year Period of Performance: February 1, 2018 - January 31, 2019.

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 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 N/A N/A N/A 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 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-FEB-2017 TO

31-JAN-2018

N/A DEFENSE THREAT REDUCTION

AGENCY/J6

JOHN SHEFFER

8725 JOHN J KINGMAN ROAD

FT BELVOIR VA 22060-6201

703-767-6743

HDTRA1

0002 POP 01-FEB-2017 TO

31-JAN-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-FEB-2018 TO

31-JAN-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-FEB-2018 TO

N/A N/A

1007 POP 01-FEB-2018 TO

N/A DEFENSE THREAT REDUCTION

AGENCY/J6

JOHN SHEFFER

8725 JOHN J KINGMAN ROAD

FT BELVOIR VA 22060-6201

703-767-6743

1008 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

DEC 2016

52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.242-4 Certification of Final Indirect Costs JAN 1997 52.245-1 Government Property APR 2012 52.252-2 Clauses Incorporated By Reference FEB 1998 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

CLAUSES INCORPORATED BY FULL TEXT

252.201-9001 CONTRACTING OFFICE POINT OF CONTACT (POC) (Dec 2007)

The POC in the Procuring Contracting Office for this contract action is Ms. LaPrincess Allen, Contract Specialist, DTRA1 – J4CBI, telephone number (703)767-0366, email address LaPrincess.D.Allen.ctr@mail.mil

252.204-9003 Contractor Access to DTRA Facilities or Information Systems (AUG 2007)

Contractors requiring access to Defense Threat Reduction Agency (DTRA) facilities or information systems worldwide will be required to obtain a Common Access Card (CAC), and shall comply with the identity proofing, registration, and accreditation requirements provided by the DTRA Physical Security Branch, Security and Counterintelligence Directorate. Further information may be obtained by contacting the Physical Security Branch at 703-767-2972 or 7951.

252.204-9006 - DTRC SPACE ALLOCATION (JUN 2013)

(a) DTRA will allocate seven (number of) work spaces as indicated below for performance of this contract.

# of Spaces Location (e.g, DTRC/DLA) Seven (7) 8725 John J. Kingman Highway Ft. Belvoir, VA 22060

(b) Onsite Contractor personnel may perform services in both Government-furnished classified and unclassified workspace facilities depending on the contract security requirements.

(End of Clause)

252.232-9012 - Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) formally

(WAWF) – RECEIPT AND ACCEPTANCE (RA) INSTRUCTIONS (OCT 2015)

(a) As prescribed in DFARS clause 252.232-7003 Electronic Submission of Payment Requests (Jun 2012), Contractors must submit payment requests in electronic form. Paper copies will no longer be accepted or processed for payment unless the conditions of DFARS clause 252.232- 7003(c) apply. To facilitate this electronic submission, the Defense Threat Reduction Agency (DTRA) has implemented the DoD sanctioned Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) for contractors to submit electronic payment requests and receiving reports.

The contractor shall submit electronic payment requests and receiving reports via (iRAPT).

Vendors shall send an email notification to the Contracting Officer Representative (COR), Program/Project Manager or other government acceptance official identified in the contract by clicking on the Send Additional Email Notifications link upon every submission of an invoice/cost voucher in iRAPT. To access (iRAPT), go to https://wawf.eb.mil.

For questions, contact the DTRA iRAPT Team at dtra.belvoir.J4-8C.mbx.dtra-wawf-help@mail.mil.

(b) Definitions:

Acceptor: Contracting Officer’s Representative, Program/Project Manager, or other government acceptance official as identified in the contract/order.

Pay Official: Defense Finance and Accounting Service (DFAS) payment office identified in the contract/order.

SHIP To/Service Acceptor DoDAAC: Acceptor DoDAAC or DCMA DoDAAC (as specified in the contract/order).

DCAA Auditor DoDAAC: Needed when invoicing on cost-reimbursable contracts. (Go to www.dcaa.mil and click on the appropriate link under Locator to search for your DCAA DoDAAC.)

>>>>> For contracts that are administered by the Office of Naval Research (ONR): <<<<<

Enter the ONR DoDAAC in the DCAA Auditor and Service Approver DoDAAC field in iRAPT.

(c) iRAPT Contractor Input Information:

The contractor shall use the following information in creating electronic payment requests in (iRAPT):

Invoice Type in iRAPT:

If billing for Cost Type/Reimbursable contracts (including T&M and LH), select “Cost

Voucher” If billing for Firm-Fixed Price (FFP) Materials Only, select “Combo” If billing for FFP Materials and Service, select “Combo” If billing for FFP Services Only, select “2-n-1 (Services Only)” mailto:dtra.belvoir.J4-8C.mbx.dtra-wawf-help@mail.mil mailto:dtra.belvoir.J4-8C.mbx.dtra-wawf-help@mail.mil http://www.dcaa.mil/

If the contract contains both FFP and Cost Type (including T&M and LH) line items, they must be invoiced separately on appropriate types mentioned above. Upon the written approval of the Project Manager or Contracting Officer’s Representative, the contractor may invoice both line items in one type of invoice.

For iRAPT Routing Information, See Table Below:

Description SF 26 SF 33 SF 1449 DD 1155 Located in Block/Section

Contract Number 2 2 2 1 Delivery Order See Individual Order 4 2 CAGE Code 7 15a 17a 9 Pay DoDAAC 12 25 18a 15

Inspection Section E (except SF 1449, See Entitled):

INSPECTION AND ACCEPTANCE

Acceptance Section E (except SF 1449, See Entitled):

INSPECTION AND ACCEPTANCE

Issue Date 3 5 3 3 Issue By DoDAAC 5 7 9 6 Admin DoDAAC 6 24 16 7 Ship To / Service Acceptor DoDAAC 6 24 16 7 Ship to Extension Do Not Fill In

Services or Supplies Based on majority of requirement as determined by monetary value

Final Invoice?

Do not change “N” (no) to “Y” (yes) unless this is the last invoice and the contract is ready for closeout.

(d) Final Invoices/Vouchers -Final Payment shall be made in accordance with the Federal Acquisition Regulation (FAR) 52.216-7, entitled “Allowable Cost and Payment.”

Invoices - Invoice 2-n-1 (Services Only) and Invoice and Receiving Report (Combo) Select the “Y” selection from the “Final Invoice?” drop-down box when submitting the final invoice for payment for a contract. Upon successful submission of the final invoice, click on the Send Additional Email Notifications link to send an additional email notification to the Contracting Officer Representative (COR), Program/Project Manager or other government acceptance official identified in the contract.

Final Cost Vouchers - Once the final DCAA audit is complete for cost reimbursable contracts and authorization from DCAA is received, submit the final cost voucher to dtra.belvoir.J4-8C.mbx.closeouts@mail.mil .

**DO NOT SUBMIT FINAL VOUCHERS (ENDING IN “Z”) VIA iRAPT, submit only to the e-mail listed above.

mailto:dtra.belvoir.J4-8C.mbx.closeouts@mail.mil

(e) WAWF e-Business Suite Training may be accessed online at https://wawftraining.eb.mil/wbt/. To practice creating documents in iRAPT, visit the practice site at https://wawftraining.eb.mil. General DFAS information may be accessed using the DFAS website at http://www.dfas.mil/. Payment status information may be accessed using the myInvoice system at https://wawf.eb.mil. Your contract number and shipment/invoice number will be required to check status of your payment.

Note: For specific invoice related inquiries, email: dtra.belvoir.j4-8c.mbx.vendor-pay@mail.mil. Vendors shall forward any additional DTRA related iRAPT questions to dtra.belvoir.J4-8C.mbx.dtra-wawf-help@mail.mil.

(f) DCMA Administered Contract exceptions are as follows:

For iRAPT Routing Information, See Table Below:

Description SF 26 SF 33 SF 1449 DD 1155 Located in Block/Section

Ship To / Service Acceptor DoDAAC 5 24 16 6

Final Cost Vouchers - Once the final DCAA audit is complete for cost reimbursable contracts and authorization from DCAA is received, submit the final cost voucher to the DCMA Office identified on the contract.

Note2: For specific invoice related inquiries, please contact the DCMA office identified on the contract. Vendors shall forward any additional DTRA related iRAPT questions to dtra.belvoir.J4-8C.mbx.dtra-wawf-help@mail.mil.

End of clause

252.237-9000 CONTRACT HOLIDAYS (JUN 2010)

(a) The price/costs in Section B of the contract include federal holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on the federal holiday.

(b) The following days are contract holidays:

New Year’s Day 01 January Martin Luther King’s Birthday Third Monday in January President’s day Third Monday in February Memorial Day Last Monday in May Independence Day 04 July https://wawftraining.eb.mil/wbt/ https://wawftraining.eb.mil/ http://www.dfas.mil/ mailto:dtra.belvoir.J4-8C.mbx.dtra-wawf-help@mail.mil

Labor Day First Monday in September Columbus Day Second Monday in October Veteran’s Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

(c) If a federal holiday listed above falls on a Saturday or Sunday, the official observance of the holiday will be on the previous Friday or the following Monday.

252.237-9001 - Enterprise-wide Contractor Manpower Reporting Application (APR 2013)

(a) In accordance with Section 2330a of title 10, United States Code (10 USC 2330a), Contractors shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at: http://www.ecmra.mil.

http://www.ecmra.mil/ http://www.ecmra.mil/

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A DRAFT CDRLs A001 -

A005

12 05-JAN-2017

Attachment 1 Statement of Work 9 05-JAN-2017