Attachment J-04 TERP Form (Test)-10.5.20.pdf

PDF 2 MB Posted

Attached to
TEAMS-Next Test Support Federal contract opportunity
Solicitation number
HQ0858-21-R-0012
Issued by
DOD Missile Defense Agency

About this file

This document contains a pre-solicitation notice and template for a Test Requirements Emergent Package (TERP) related to the TEAMS-Next Test Support contract opportunity. The pre-solicitation notice seeks proposals for test support services to the Missile Defense Agency's Test Directorate, including program management, budgeting, staffing, and execution oversight of the Missile Defense System test program. Key details include: the requirement will be set aside for small businesses with a NAICS code of 541715 and size standard of 1,250 employees; proposals are due 30 days after the solicitation is posted to beta.SAM.gov in approximately 60 days; award will result in a single Cost-Plus-Fixed-Fee contract for a 4-year base period and two option periods totaling 12 years; primary places of performance are Albuquerque, NM; Bedford, MA; Colorado Springs, CO; Dahlgren, VA; Honolulu, HI; Huntsville, AL; Kauai, HI; Kwajalein Atoll; and Vandenberg AFB, CA. The TERP template provides instructions for contractors to submit additional work requirements and costs for emerging needs throughout the life of the contract.

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Text version

HQ0858-21-R-0012

Section J, Attachment 4

TEAMS-Next Solicitation HQ0858-21-R-0012

Section J, Attachment 4

TEAMS-Next Emergent Requirements

Package (TERP) Form

5 October 2020

1 Approved for Public Release 20-MDA-10626 (19 Nov 20)

TERP Form

TEAMS-Next Emergent Requirements Package (TERP) This TERP is prepared pursuant to Section J, Attachment 3 “TERP Procedures”.

1. Contract Number: 2. TERP Number: (sequential record # assigned by MDA)

HQ0858-21-R-0012 TBD

3. Agency Name/Program: 4. Contractor Name:

Missile Defense Agency (MDA) Consolidated Support Directorate

TBD

5. Period of Performance (see prescription below): Choose an item.

If PoP selection is short-term (e.g. not through end of contract (inclusive of options)), identify start and end dates below:

START: Click or tap to enter a date. END: Click or tap to enter a date.

6. Description of Effort (see prescription below); use Continuation Page if required):

7. Deliverables: (see prescription below): Choose an item.

Description of Deliverable(s):

8. Additional Travel or ODC: (see prescription below): Choose an item.

Identify affected CLINs, whether increase is for Travel, ODC, or both. If ODC is anticipated, describe what’s required herein:

9. Cost Summary (see prescription below):

Total Hours (LOE): Total Labor Cost (all Labor CLINs):

Total Travel:

Total ODC:

Subtotal Estimated Cost:

Total Fixed Fee:

Total Est. Cost Plus Fixed Fee (CPFF):

10. Contractor Approval

Signature:

Printed Name:

Date: Click or tap to enter a date.

11. Government Approval (Contracting Officer)

Signature:

Printed Name:

Date: Click or tap to enter a date.

Approved for Public Release

TERP Form

The following provides an explanation for each block in the above template and directions for its completion:

Block 1: Contract Number. MDA/CSK will complete.

Block 2: TERP Number. MDA/CSK will designate a sequential record number for the effort (TERP-001, TERP-002, etc.)

Block 3: Agency/Program. MDA/CSK will complete.

Block 4: Contractor Name. MDA/CSK will complete.

Block 5: Period of Performance. MDA stakeholder will select from the orange drop-down menu, designating whether the duration of the effort is to be through the entire contract PoP (including all Option

Periods) – OR – shorter term (e.g. completion date prior to the end of the contract expiration, inclusive of option periods). If shorter term is selected, use the orange PoP calendar fields to identify the Start and End dates, regardless of whether the dates cross between Base and Option periods. If PoP selection is through end of contract, you are not required to enter dates in the PoP calendar fields.

Block 6: Description of Effort. MDA stakeholder will complete. Directly cite the overarching SOW paragraph(s), applicable subparagraph number(s), and specific SOW language for which additional LOE is being added.

Block 7: Deliverables. MDA stakeholder shall select from orange drop-down menu whether the additional effort will also drive an additional CDRL deliverable or a modification to an existing CDRL. If either applies, click “Yes” and describe in general terms the additional CDRL or the modification to an existing CDRL, whether the CDRL submission requires Govt approval, and the delivery date and frequency of the deliverable. Example: “CDRL A000X is modified to add stakeholder GMB to the distribution list; frequency is unchanged; is not an “approval” CDRL”; or “CDRL A000Y is added to incorporate Data Item Description #XXX; frequency is monthly; deliverable submissions require Govt approval”. Include the approved CDRL (DD1423) as part of the TERP package.

Block 8: Additional Travel and/or ODC. MDA stakeholder shall select from orange drop-down menu whether the additional effort will also entail an increase to the estimated cost for the corresponding

Travel/ODC CLIN for purposes of additional Travel and/or ODC. If adding both, identify in this field how much is for Travel and how much is for ODC. When adding a significant amount of labor (e.g. 10 FTE or more), consideration should be given to whether commensurate Travel should be added as well. NOTE:

the travel increase is only for contract ceiling purposes; actual travel approval would still be handled through the Form 110 process. If ODC is being added, describe in Block 8 what ODC will be required and why; if possible, go ahead and complete the Form 70 process as part of the TERP approval.

Block 9: Cost Summary. Contractor will utilize Section J, Attachment 5, “TERP Pricing Model” to develop its TERP proposal; total summary values from the TERP Pricing Model will be added to Block 9.

The contractor shall not modify the competitively-established rates set forth in Section J, Attachment 5.

TERP Form

The TERP Pricing Model shall be completed as set forth in Section J Attachment 3 TERP Procedures.

NOTE: If increasing ODC/Travel, the associated increase shall NOT be deducted from CLIN 0001; rather, the ODC/Travel adjustment will be a net increase in overall contract value. Additionally, increases in

ODC/Travel are cost-only and carry not additional fixed fee.

Block 10: Contractor Approval: This field is for the contractor’s approval. This field shall be signed by a person given the authority to commit the contractor. The individual’s name and title shall also be printed and the date of approval shall be provided.

Block 11: Government/Contracting Officer Approval: The TERP is not authorized until approved by the Contracting Officer.

File details come from the government source that posted it. Updated .