Amendment_0003_Conformed_Copy.pdf

CODE

(Hour)

PAGE(S)

until local t ime

X

A X B

C X D

EX

X

G F 96 - 106

107 - 123 H 124 - 133

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)

DO-A7 1 133

(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.

M67854 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)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 60

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 61

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

62 - 65

66 - 71 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 72 - 79 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if 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

80 - 94

PART II - CO NTRACT CLAUSES

COMMANDER, MARCORSYSCOM

ATTN: PATRICIA PETERSON

2200 LESTER STREET

QUANTICO VA 22134 703-432-9896

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

16 Nov 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

M67854-17-R-2602

Section A - Solicitation/Contract Form

SECTION A

A-1 SUBMIT INVOICES

The address for invoice submission shall be identified on each order. Invoice submission shall be in accordance with the respective “Invoice” clause as identified in the individual order.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Months Contract Core Support

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Months C2PC Technical Assistance

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Months TSOA Technical Assistance

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Months C2PC Cyber Patches Every 30 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Months C2PC Cyber Patches Every 90 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Months TSOA Cyber Patches Every 30 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Months TSOA Cyber Patches Every 90 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED Each C2PC STR Level 1

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1009 UNDEFINED Each TSOA STR Level 1

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED Each C2PC STR Level 2

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1011 UNDEFINED Each TSOA STR Level 2

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1012 UNDEFINED Each C2PC STR Level 3

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED Each TSOA STR Level 3

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1014 UNDEFINED Each C2PC STR Level 3

CPFF

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

1015 UNDEFINED Each TSOA STR Level 3

CPFF

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1016 UNDEFINED Each C2PC Development

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1017 UNDEFINED Each TSOA Development

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1018 UNDEFINED Each C2PC Development

CPFF

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1019 UNDEFINED Each TSOA Development

CPFF

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1020 UNDEFINED Each Travel and Other Direct Costs

COST

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

1021 UNDEFINED Each Sample Task Order 1 64-Bit Migration

CPFF

Please see Exhibit E-2 PWS Sample Task Order 1.

UNIT UNIT PRICE MAX AMOUNT

1022 UNDEFINED Each Sample Task Order 2 MIL-STD 2525

CPFF

See Exhibit E-3 PWS Sample Task Order 2.

UNIT UNIT PRICE MAX AMOUNT

1023 UNDEFINED Each Sample Task Order 3 TSOA Core Connector

CPFF

See Exhibit E-5 PWS Sample Task Order 3.

UNIT UNIT PRICE MAX AMOUNT

1024 UNDEFINED

CDRLS

FFP

CRDLS A001 through A012 in accordance with Exhibit E-5 are not to be separately priced.

UNIT UNIT PRICE MAX AMOUNT

1025 UNDEFINED

RESERVED

FFP

UNIT UNIT PRICE MAX AMOUNT

1026 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

1027 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

1028 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

1029 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Months Contract Core Support

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Months C2PC Technical Assistance

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Months TSOA Technical Assistance

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Months C2PC Cyber Patches Every 30 Days

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED Months C2PC Cyber Patches Every 90 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Months TSOA Cyber Patches Every 30 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED Months TSOA Cyber Patches Every 90 Days

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED Each C2PC STR Level 1

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2009 UNDEFINED Each TSOA STR Level 1

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2010 UNDEFINED Each C2PC STR Level 2

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2011 UNDEFINED Each TSOA STR Level 2

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2012 UNDEFINED Each C2PC STR Level 3

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2013 UNDEFINED Each TSOA STR Level 3

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2014 UNDEFINED Each C2PC STR Level 3

CPFF

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2015 UNDEFINED Each TSOA STR Level 3

CPFF

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2016 UNDEFINED Each C2PC Development

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2017 UNDEFINED Each TSOA Development

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2018 UNDEFINED Each C2PC Development

CPFF

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2019 UNDEFINED Each TSOA Development

CPFF

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2020 UNDEFINED Each Travel and Other Direct Costs

COST

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

2021 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

2022 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

2023 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

2024 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

2025 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

2026 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED Months Contract Core Support

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED Months C2PC Technical Assistance

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED Months TSOA Technical Assistance

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED Months C2PC Cyber Patches Every 30 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED Months C2PC Cyber Patches Every 90 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Months TSOA Cyber Patches Every 90 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED Months TSOA Cyber Patches Every 90 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED Each C2PC STR Level 1

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3009 UNDEFINED Each TSOA STR Level 1

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3010 UNDEFINED Each C2PC STR Level 2

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3011 UNDEFINED Each TSOA STR Level 2

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3012 UNDEFINED Each C2PC STR Level 3

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3013 UNDEFINED Each TSOA STR Level 3

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3014 UNDEFINED Each C2PC STR Level 3

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3015 UNDEFINED Each TSOA STR Level 3

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3016 UNDEFINED Each C2PC Development

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3017 UNDEFINED Each TSOA Development

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3018 UNDEFINED Each C2PC Development

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3019 UNDEFINED Each TSOA Development

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3020 UNDEFINED Each Travel and Other Direct Costs

COST

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

3021 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

3022 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

3023 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

3024 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

3025 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

3026 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED Months Contract Core Support

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED Months C2PC Technical Assistance

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED Months TSOA Technical Assistance

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED Months C2PC Cyber Patches Every 30 Days

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED Months C2PC Cyber Patches Every 90 Days

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4006 UNDEFINED Months TSOA Cyber Patches Every 30 Days

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED Months TSOA Cyber Patches Every 90 Days

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4008 UNDEFINED Each C2PC STR Level 1

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4009 UNDEFINED Each TSOA STR Level 1

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4010 UNDEFINED Each C2PC STR Level 2

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4011 UNDEFINED Each TSOA STR Level 2

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4012 UNDEFINED Each TSOA STR Level 3

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4013 UNDEFINED Each C2PC STR Level 3

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4014 UNDEFINED Each C2PC STR Level 3

CPFF

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4015 UNDEFINED Each TSOA STR Level 3

CPFF

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4016 UNDEFINED Each C2PC Development

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4017 UNDEFINED Each TSOA Development

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4018 UNDEFINED Each C2PC Development

CPFF

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4019 UNDEFINED Each TSOA Development

CPFF

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4020 UNDEFINED Each Travel and Other Direct Costs

COST

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

4021 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

4022 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

4023 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

4024 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

4025 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

4026 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

5001 UNDEFINED Months Contract Core Support

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5002 UNDEFINED Months C2PC Technical Assistance

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5003 UNDEFINED Months TSOA Technical Assistance

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5004 UNDEFINED Months C2PC Cyber Patches Every 30 Days

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5005 UNDEFINED Months C2PC Cyber Patches Every 90 Days

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5006 UNDEFINED Months TSOA Cyber Patches Every 30 Days

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5007 UNDEFINED Months TSOA Cyber Patches Every 90 Days

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5008 UNDEFINED Each C2PC STR Level 1

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5009 UNDEFINED Each TSOA STR Level 1

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5010 UNDEFINED Each C2PC STR level 2

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5011 UNDEFINED Each TSOA STR Level 2

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5012 UNDEFINED Each C2PC STR Level 3

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5013 UNDEFINED Each TSOA Level 3

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5014 UNDEFINED Each C2PC STR Level 3

CPFF

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5015 UNDEFINED Each TSOA STR Level 3

CPFF

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5016 UNDEFINED Each C2PC Development

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5017 UNDEFINED Each TSOA Development

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5018 UNDEFINED Each C2PC Development

CPFF

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5019 UNDEFINED Each TSOA Development

CPFF

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5020 UNDEFINED Each Travel and Other Direct Costs

COST

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5021 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

5022 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

5023 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

5024 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

5025 UNDEFINED

RESERVED

UNIT UNIT PRICE MAX AMOUNT

5026 UNDEFINED

RESERVED

SECTION B

B-1.1 CONTRACT STRUCTURE

B-1.1 The Contractor shall perform all services as described in the attached Performance Work Statement for the entire ordering periods of the contract. The Government intends to award a single Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with five, 1-year ordering periods as a result of this solicitation. Task Orders issued under the resulting contract will be Firm-Fixed Price (FFP) and/or Cost-Plus-Fixed-Fee (CPFF).

As an ID/IQ, some CLINs will be awarded immediately following contract award; however, services within the scope required at a later date will be orderd on an “as needed” basis. The Government intends to utilize the proposed fixed hourly burdened rates and individual labor categories for all task orders awarded under the contract. Therefore, the Offeror shall provide, in Attachment 5, ALL labor categories and fully burdened rates necessary to complete the requirements identified in the PWS for each CLIN.

The contract resulting from this solicitation will include cost reimbursable CLINs for travel and other direct costs (ODCs) (CLIN 1020). For CLIN 1020 (to include the corresponding ordering period CLINs), NTE amounts have been provided by the Government for ODCs and Travel under Section B of the solicitation. For CLINs 1014 through 1019, costs will be proposed for each Task Order and may require certified cost and pricing data.

B-1.2 Contract Line Item Numbers (CLINs) 1001 through 1011 (to include corresponding ordering period CLINs) are FFP CLINs that will be FFP through out the contract period of performance. CLINs 1012 through 1019 (to include corresponding ordering period CLINs) are FFP and/or CPFF CLINs that will be negotiated in individual task orders and separate PWS(s) will be provided. CLINs 1021, 1022, and 1023 are for sample task orders and shall be pre-priced.

B-1.3 The base contract is not funded. Funds will be obligated on task orders written against this contract. Some Task Orders issued under this contract may be incrementally funded pursuant to FAR 52.232-22 and DFARS 252.232-7007.

B-2 MINIMUM GUARANTEE AND MAXIMUM CEILING

The minimum guarantee over the life of this contract, per FAR 52.216-22, is limited to the issuance of Task Order 0001 at Contract Award. Task Order 0001 will order services associated with CLIN 1001 for the first ordering period of performance. The anticipated maximum ceiling amount for this contract is $93,000,000.00 over a five-year period of performance. Individual task orders will be awarded in accordance with Section G Ordering. The contract maximum represents an estimated total requirement over the life of the contract and the Government is not obligated to issue orders, other than the minimum guarantee.

B-3 ISSUANCE OF TASK ORDERS

All services performed under this contract shall be set forth in individual task orders. All orders will be issued in accordance with the basic contract.

B-4 PRICING OF LABOR RATES FOR TASK ORDERS

As an ID/IQ contract will be awarded as a result of this solicitation, services within the scope shall be required at a later date, whether for Firm-Fixed Price CLINs or Cost-Plus-Fixed-Fee (CPFF) CLINs, on an “as needed” basis.

The Government intends to utilize the proposed fixed hourly burdened rates and individual labor categories proposed for all task orders awarded under this ID/IQ. Therefore, Offerors shall complete (in accordance with Section L) the ID/IQ Labor Rates and Categories Worksheet in Attachment 5 “Pricing Workbook” to this RFP, for ALL labor categories and fully burdened rates (Prime and Subcontractor) necessary to complete the requirement identified in the ID/IQ PWS for each CLIN (e.g.1001, 1002, etc.). This table, with some columns removed, will be incorporated into the awarded contract. Because this contract may award CPFF task orders that may required certified cost and pricing data, Offerors shall enter their pre-negotiated Forward Pricing Rate Agreement (FPRA) for their fixed labor rates.

Labor rates shall be fixed over the life of the contract. However, the contractor may submit a proposal requesting a change to the contract’s fixed labor rates, either generally or for a given task order, at any time during the life of the contract. The Government will review these proposals and determine if the revised rates are realistic and in the best interest of the Government. If the rates are accepted, the Government will modify the contract by incorporating the new rates. The rates proposed in Attachment 5 will be utilized, with their corresponding labor category as a ceiling price rate for all task orders.

Section D - Packaging and Marking

SECTION D

D-1 STANDARD PRACTICE FOR PACKAGING AND MARKING

a. The Contractor shall ensure that all items are preserved, packaged, packed, and marked in accordance with best commercial practices to meet the packing requirements of the carrier and to ensure safe and timely delivery at the intended destination.

b. All containers, data, and correspondence submitted to the Contracting Officer or Contracting Officer’s Representative shall comply with the following, as identified in the individual orders. Exterior shipping containers and items not shipped in containers shall be clearly marked on an external surface as follows:

(1) Name of contractor

(2) Contract number and order number

(3) Itemized list of contents including quantity and CLIN

(4) Consignee’s name, title, address, and telephone number

(5) Package number of multiple packages (e.g., 1 of 5, 2 of 5, etc.)

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

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 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 1023 Destination Government Destination Government 1024 Destination Government Destination Government 1025 Destination Government Destination Government 1026 Destination Government Destination Government 1027 Destination Government Destination Government 1028 Destination Government Destination Government 1029 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 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government

2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 2023 Destination Government Destination Government 2024 Destination Government Destination Government 2025 Destination Government Destination Government 2026 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 3023 Destination Government Destination Government 3024 Destination Government Destination Government 3025 Destination Government Destination Government 3026 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government

4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government 4023 Destination Government Destination Government 4024 Destination Government Destination Government 4025 Destination Government Destination Government 4026 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government 5011 Destination Government Destination Government 5012 Destination Government Destination Government 5013 Destination Government Destination Government 5014 Destination Government Destination Government 5015 Destination Government Destination Government 5016 Destination Government Destination Government 5017 Destination Government Destination Government 5018 Destination Government Destination Government 5019 Destination Government Destination Government 5020 Destination Government Destination Government 5021 Destination Government Destination Government 5022 Destination Government Destination Government 5023 Destination Government Destination Government 5024 Destination Government Destination Government 5025 Destination Government Destination Government 5026 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

SECTION E

E-1 INSPECTION AND ACCEPTANCE CRITERIA

a. Final inspection and acceptance of all work, performance, reports, and other deliverables under this contract shall be performed at the location specified in individual task orders. Inspection and acceptance of final delivery will be accomplished by the Contracting Officer’s Representative (COR) designated in Section G of this contract. If other inspection and acceptance criterion applies, each order will designate the individual responsible.

b. The basis for acceptance shall be in compliance with the requirements set forth in the orders; and other terms and conditions of the contract. Deliverable items rejected under resulting task orders shall be corrected in accordance with applicable clauses.

c. Contract Data Requirements List (CDRL) and/or individual task orders will address the Governments requirment for inspection and acceptance or rejection.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

1001 N/A N/A N/A N/A

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

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

1015 N/A N/A N/A N/A

1016 N/A N/A N/A N/A

1017 N/A N/A N/A N/A

1018 N/A N/A N/A N/A

1019 N/A N/A N/A N/A

1020 N/A N/A N/A N/A

1021 N/A N/A N/A N/A

1022 N/A N/A N/A N/A

1023 N/A N/A N/A N/A

1024 N/A N/A N/A N/A

1025 N/A N/A N/A N/A

1026 N/A N/A N/A N/A

1027 N/A N/A N/A N/A

1028 N/A N/A N/A N/A

1029 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

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

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

2015 N/A N/A N/A N/A

2016 N/A N/A N/A N/A

2017 N/A N/A N/A N/A

2018 N/A N/A N/A N/A

2019 N/A N/A N/A N/A

2020 N/A N/A N/A N/A

2021 N/A N/A N/A N/A

2022 N/A N/A N/A N/A

2023 N/A N/A N/A N/A

2024 N/A N/A N/A N/A

2025 N/A N/A N/A N/A

2026 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

3015 N/A N/A N/A N/A

3016 N/A N/A N/A N/A

3017 N/A N/A N/A N/A

3018 N/A N/A N/A N/A

3019 N/A N/A N/A N/A

3020 N/A N/A N/A N/A

3021 N/A N/A N/A N/A

3022 N/A N/A N/A N/A

3023 N/A N/A N/A N/A

3024 N/A N/A N/A N/A

3025 N/A N/A N/A N/A

3026 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

4015 N/A N/A N/A N/A

4016 N/A N/A N/A N/A

4017 N/A N/A N/A N/A

4018 N/A N/A N/A N/A

4019 N/A N/A N/A N/A

4020 N/A N/A N/A N/A

4021 N/A N/A N/A N/A

4022 N/A N/A N/A N/A

4023 N/A N/A N/A N/A

4024 N/A N/A N/A N/A

4025 N/A N/A N/A N/A

4026 N/A N/A N/A N/A

5001 N/A N/A N/A N/A

5002 N/A N/A N/A N/A

5003 N/A N/A N/A N/A

5004 N/A N/A N/A N/A

5005 N/A N/A N/A N/A

5006 N/A N/A N/A N/A

5007 N/A N/A N/A N/A

5008 N/A N/A N/A N/A

5009 N/A N/A N/A N/A

5010 N/A N/A N/A N/A

5011 N/A N/A N/A N/A

5012 N/A N/A N/A N/A

5013 N/A N/A N/A N/A

5014 N/A N/A N/A N/A

5015 N/A N/A N/A N/A

5016 N/A N/A N/A N/A

5017 N/A N/A N/A N/A

5018 N/A N/A N/A N/A

5019 N/A N/A N/A N/A

5020 N/A N/A N/A N/A

5021 N/A N/A N/A N/A

5022 N/A N/A N/A N/A

5023 N/A N/A N/A N/A

5024 N/A N/A N/A N/A

5025 N/A N/A N/A N/A

5026 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

SECTION F

F-1 TASK ORDERS PERFORMANCE PERIOD

Task Orders may be issued during any of the contract ordering periods. The performance period for each Task Order will be specified in the Task Order and may extend beyond the expiration date of this contract in accordance with the Indefinite Quantity clause at Section I.

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Cost Vouchers for Cost-Type CLINS 2-In-1 For All Other CLINS

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and

“Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection and Acceptance by the Government at Destination

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0338 Issue By DoDAAC M67854 Admin DoDAAC S2404A Inspect By DoDAAC M67854 EXT PMM23 Ship To Code M67854 EXT PMM23 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) M67854 PMM23 Service Acceptor (DoDAAC) M67854 PMM23 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Marian.Balsley@usmc.mil

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Scott.Trauernicht@usmc.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

SECTION G

G-1 CONTRACT ADMINISTRATION

Contracting Officer Contract Specialist Ms. Jodie Shifflett and Ms. Patricia Peterson Contracting Officer Contract Specialist Phone (703) 432-9908 Phone (703) 432-9896 Jodie.Shifflett@usmc.mil Patricia.Peterson@usmc.mil

United States Postal Service Address:

COMMANDER COMMANDER

MARCORSYSCOM (CT 2.2) MARCORSYSCOM (CT 2.2)

2200 LESTER STREET 2200 LESTER STREET

ATTN: JODIE SHIFFLETT ATTN: PATRICIA PETERSON

QUANTICO, VA 22134-6050 QUANTICO, VA 22134-6050

G-2 CONTRACTING OFFICER’S REPRESENTATIVE (COR) – FUNCTIONS AND LIMITATIONS

(a) COR information will be filled in at award. Unless terminated sooner, this appointment is effective for the period of performance of the resulting contract. COR authority may not be re-delegated. No change in COR assignment shall be made without written notice by the Contracting Officer, who will modify the contract to reflect the change of COR assignment. The Contracting Officer may designate assistant or alternate COR(s) to act for the COR by naming such assistant/alternate(s) in writing and transmitting a copy of such designation to the contractor via contract modification.

(b) The responsibilities and limitations of the COR are as follows:

(1) Providing technical direction and guidance as necessary with respect to the performance of work under this contract and individual task orders. Technical direction and guidance may be used to provide technical advice/recommendations/clarifications on the Performance Work Statement. It MAY NOT be used to tell the contractor how to perform the work.

(2) Submitting interim and final Contractor Performance Assessment Reports (CPARS) at www.cpars.csd.disa.mil/cparsmain.htm.

(3) Assuring quality of services performed or deliverables made.

(4) Inspecting and accepting of services or deliverables.

(5) Ensuring that Government Furnished Property, to include any contractor use of on-site equipment and/or IT resources is adequately monitored and accounted for.

(6) Addressing security requirements on Government installations, such as the request and retrieval of personnel security badges and vehicle passes.

(7) Monitoring contractor’s performance and promptly report problems and recommendations for corrective action to the PCO.

(8) Annually, furnishing a written report on performance of the contractor to the PCO. And, if deemed necessary, attending a follow-up meeting to discuss that report.

(9) Attending the post award conference.

(10) Ensuring a copy of all Government technical correspondence, to include Technical Direction

Memorandums/Guidance, is forwarded to the PCO for placement in the contract file.

(11) Monitoring of funds expended.

(12) Ensuring that the Contractor does not exceed the defined performance work statement set forth in the contract and/or task order(s).

mailto:Jodie.Shifflett@usmc.mil mailto:Patricia.Peterson@usmc.mil http://www.cpars.csd.disa.mil/cparsmain.htm

(c) Limitations: The COR is not authorized to take any action, either directly or indirectly, that could result in a change in the cost/price, quantity, quality, place of performance, delivery schedule, or any other terms or conditions of the contract or resulting task order(s). If, as a result of technical discussions, it is desirable to alter contract or task order obligations or the performance work statement, a modification must be issued in writing and signed by the Contracting Officer in order to effect such changes. No such changes shall be made without the express written prior authorization/direction of the Contracting Officer.

G-3 INCREMENTAL FUNDING

Task Orders issued under this contract may be incrementally funded. Incrementally funded orders will contain a provision substantially as follows:

Pursuant to the Limitation of Funds Clause (FAR 52.232-22), the total amount allotted to this order is $*(FILL IN) and it is estimated that this amount is sufficient for performance through * (FILL IN).

(*To be filled in at time of task order award)

G-4 SUB CONTRACT LINE ITEMS (SUBCLINS)

It is anticipated that because of the development services under this contract, there may be a need for multiple sources of funds and types. SUBCLINS may be added to task orders to accommodate funding resources.

G-5 ACCOUNTING AND APPROPRIATION DATA

Each task order issued under this contract will contain the accounting and appropriation data for payment.

G-6 SPECIAL REQUIREMENTS

Contractor personnel traveling under this contract to OCONUS sites shall comply with Marine Corps Systems Command’s pre-deployment Standard Operating Procedures Guide DoD Instruction 3020.41, and procedures for the Combatant Command (COCOM) Areas of Responsibility for PACOM or EUCOM as applicable. In addition Contractors shall follow the conditions of DFARS 252.225-7040.

G-7 RELEASE OF NEWS INFORMATION

No news release (including photographs or films, public announcements, denial, or confirmation of same) on any part of the subject matter of this contract or any phase of any program hereunder shall be made without the prior written approval of the Contracting Officer and Public Affairs Office (PAO). See also Section I, DFARS 252.204- 7000 and Block 12 of Attachment 4, DD254.

G-8 TASK ORDER PROCEDURES

G-8.1 GENERAL INSTRUCTIONS

One or more Task Orders may be issued during the performance period of this contract. The Contractor agrees to accept and perform orders issued by the Contracting Officer within the scope of this contract. It is understood and agreed that the Government has no obligation to issue any orders except to fulfill the minimum order. In the event of any inconsistency between any Task Order and the contract, the contract shall control.

The following procedures shall be followed when placing task orders under this contract:

(a) Ordering will be centralized. Ordering under this contract is authorized to meet the needs of the MAGTF C2.

Task orders may be placed by a properly appointed Contracting Officer (KO) within Marine Corps Systems Command.

(b) Any request for deviation from the terms of the contract must be submitted to the Contracting Officer as identified in Section G.

(c) All orders issued under this contract are subject to the terms and conditions of this contract unless otherwise specified in the proposed Task Order. The contract takes precedence in the event of conflict with any order.

(d) All services under this contract will be ordered by issuance of written task orders inaccordance with FAR subpart 16.5, Indefinite Delivery Contracts as implemented by DFARS 216.505, Indefinite Delivery Contracts. An appropriate order form (DD1155) shall be issued for each order.

G-8.2 FIXED PRICE (FP) CLINS 1001 THROUGH 1011, 2001 THROUGH 2011, 3001 THROUGH 3011, 4001 THROUGH 4011 & 5001 THROUGH 5011 ORDERING PROCEDURES

The FP ID/IQ CLINs 1001 through 1011 and their corresponding ordering period CLINs, are pre-priced and Task Orders may be issued on an as needed basis.

G-8.3 COST PLUS FIXED FEE (CPFF)/FIXED PRICE (FP) ID/IQ CLINS 1012 THROUGH 1020, 2012

THROUGH 2020, 3012 THROUGH 3020, 4012 THROUGH 4020 & 5012 THROUGH 5020 ORDERING

PROCEDURES

Each individual Task Order may be CPFF, FP, or any combination of the two. The Contracting Officer will initiate the Task Order process for CLINs 1012 through 1020 by issuing a Task Order - Request For Proposal. All Task Order – Request For Propoals will be issued via email and the contractor will be provided with submission specific instructions and adequate time to prepare and submit responses based on the dollar value and complexity of the proposed Task Order. In accordance with FAR 15.404-1(b) (2), various price analysis techniques and procedures will be employed to ensure the prices being proposed for the Task Order requirements are fair and reasonable.

Specifically, any CPFF Task Order requirements at $750,000.00 and above, will require the contractor to provide certified cost and pricing data. In addition, to assist in the overall determination of price reasonableness, the contract will have pre-established and priced fully burdened labor rates in which the contactor shall use when submitting a Task Order Proposal.

Performance under task orders shall commence only after receipt of an executed Task Order via facsimile, e-mail, or by verbal direction from the Contracting Officer.