RFP_W58RGZ-22-R-0073_08_June_2022.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

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 until (hour) local time (Date).

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 A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W58RGZ-22-R-0073

X

2022JUN08

2022JUN2804:00pm

DOA1

2022JUN08 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JULIE W. NELSON

(256)313-6649

CCAM-AU-B

JULIE.W.NELSON.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JULIE W. NELSON

Buyer Office Symbol/Telephone Number: CCAM-AU-B/(256)313-6649

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

\*\'02\'00.;\'01;\'02\'01.;\'01;\'02\'02.;\'01;\*

A-1. The United States Government (USG) hereby issues this Request for Proposal (RFP) in anticipation of a Cost Plus Fixed Fee

(CPFF), Cost No Fee total Small Business set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract for Soldier(S) Unmanned

Aircraft Systems (UAS) Design and Development Engineering and Services. This requirement will provide engineering support for Group

I UAS, which consists primarily of the Short Range Reconnaissance (SRR), Medium Range Reconnaissance (MRR), and Long Range

Reconnaissance (LRR) aircrafts as well as the Handheld-Ground Control Station (H-GCS).

A-2. The time period to submit questions regarding this RFP has expired and the results of the questions and answers have been posted to the System for Award Managment (SAM). Any further submission of questions will not be addressed.

A-3. Proposals are due by 28 June 2022 4PM CDT via DoD SAFE site https://safe.apps.mil to the Contract Specialist (KS) only. Please do not use emails for submitting proposals nor CC: the Contracting Officer (KO) in SAFE.

KS: Julie W. Nelson, julie.w.nelson.civ@army.mil

A-4. The USG intends to award a single IDIQ contract with the individual offeror whose proposal provides Best Value to the USG based on Source Selection Procedures, with a base plus four (4) Option Year ordering period in accordance with (IAW)

Attachment 0001 - Performance Work Statement (PWS) Design ES Base, dated 23 March 2021. Please refer to Attachment 0007

Instructions to the Offerors and Attachment Evaluation Factors for Award for more detailed information. The USG also intends to award Task Order 0001 entitled, "PWS Design ES Task Order 0001" dated 11 May 2022 as a result of this solicitation.

A-5. The estimated value of this IDIQ contract is $88,000,000.00. While each Task Order issued under this IDIQ contract will obligate actual funds, the total estimated maximum ceiling for this IDIQ is $88,000,000.00 and the minimum award amount is estimated at $50,000.00.

A-6. All Travel Cost, Other Direct Cost (ODC), and Shipping Cost will be reimbursed as cost reimbursable SLINs. There will be no fee or profit applied to those SLINS.

A-7. The required period of performance (POP) is a a twelve (12) month base ordering period with four (4) optional twelve (12) month ordering periods and an optional six (6) month Extension of to be awarded/exercised at the discretion of the USG as follows:

a. Base requirement Fiscal Year (FY) 23 - 12 months

b. OPTION - Ordering Period 1 - requirement FY24 - 12 months from data of option exercise (if options are exercised).

c. OPTION - Ordering Period 2 requirement FY25 - 12 months from data of option exercise (if options are exercised).

d. OPTION - Ordering Period 3 requirement FY26 - 12 months from data of option exercise (if options are exercised).

e. OPTION - Ordering Period 4 requirement FY27 - 12 months from data of option exercise (if options are exercised).

f. OPTION - 6-month Extension of Services - FY28 - Priced 6-Month extension under FAR 52.217-8.

Base Ordering Period

CLIN____ Line Item Description_____________________ Ordering Period_______________ CLIN Type_________

0001 Design/Develop Engineering Labor 18 Nov 2022 to 17 Nov 2023 Cost Plus Fixed Fee

0002 Technical Data 18 Nov 2022 to 17 Nov 2023 NSP

0003 Travel Cost 18 Nov 2022 to 17 Nov 2023 Cost No Fee

0004 Material 18 Nov 2022 to 17 Nov 2023 Cost No Fee

0005 Over and Above Other Direct Cost (ODC) 18 Nov 2022 to 17 Nov 2023 Cost No Fee

0006 Service Contract Reporting 18 Nov 2022 to 17 Nov 2023 NSP

0007 Value Engineering Change Proposals 18 Nov 2022 to 17 Nov 2023 NSP

Option Ordering Period 1

CLIN____ Line Item Description_____________________ Ordering Period_______________ CLIN Type_________

1001 Design/Develop Engineering Labor 18 Nov 2023 to 17 Nov 2024 Cost Plus Fixed Fee

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1002 Technical Data 18 Nov 2023 to 17 Nov 2024 NSP

1003 Travel Cost 18 Nov 2023 to 17 Nov 2024 Cost No Fee

1004 Material 18 Nov 2023 to 17 Nov 2024 Cost No Fee

1005 Over and Above Other Direct Cost (ODC) 18 Nov 2023 to 17 Nov 2024 Cost No Fee

1006 Service Contract Reporting 18 Nov 2023 to 17 Nov 2024 NSP

1007 Value Engineering Change Proposals 18 Nov 2023 to 17 Nov 2024 NSP

Option Ordering Period 2

CLIN____ Line Item Description_____________________ Ordering Period_______________ CLIN Type_________

2001 Design/Develop Engineering Labor 18 Nov 2024 to 17 Nov 2025 Cost Plus Fixed Fee

2002 Technical Data 18 Nov 2024 to 17 Nov 2025 NSP

2003 Travel Cost 18 Nov 2024 to 17 Nov 2025 Cost No Fee

2004 Material 18 Nov 2024 to 17 Nov 2025 Cost No Fee

2005 Over and Above Other Direct Cost (ODC) 18 Nov 2024 to 17 Nov 2025 Cost No Fee

2006 Service Contract Reporting 18 Nov 2024 to 17 Nov 2025 NSP

2007 Value Engineering Change Proposals 18 Nov 2024 to 17 Nov 2025 NSP

Option Ordering Period 3

CLIN____ Line Item Description_____________________ Ordering Period_______________ CLIN Type_________

3001 Design/Develop Engineering Labor 18 Nov 2025 to 17 Nov 2026 Cost Plus Fixed Fee

3002 Technical Data 18 Nov 2025 to 17 Nov 2026 NSP

3003 Travel Cost 18 Nov 2025 to 17 Nov 2026 Cost No Fee

3004 Material 18 Nov 2025 to 17 Nov 2026 Cost No Fee

3005 Over and Above Other Direct Cost (ODC) 18 Nov 2025 to 17 Nov 2026 Cost No Fee

3006 Service Contract Reporting 18 Nov 2025 to 17 Nov 2026 NSP

3007 Value Engineering Change Proposals 18 Nov 2025 to 17 Nov 2026 NSP

Option Ordering Period 4

CLIN____ Line Item Description_____________________ Ordering Period_______________ CLIN Type_________

4001 Design/Develop Engineering Labor 18 Nov 2026 to 17 Nov 2027 Cost Plus Fixed Fee

4002 Technical Data 18 Nov 2026 to 17 Nov 2027 NSP

4003 Travel Cost 18 Nov 2026 to 17 Nov 2027 Cost No Fee

4004 Material 18 Nov 2026 to 17 Nov 2027 Cost No Fee

4005 Over and Above Other Direct Cost (ODC) 18 Nov 2026 to 17 Nov 2027 Cost No Fee

4006 Service Contract Reporting 18 Nov 2026 to 17 Nov 2027 NSP

4007 Value Engineering Change Proposals 18 Nov 2026 to 17 Nov 2027 NSP

Option 6-Month Extension of Services

CLIN____ Line Item Description_____________________ Ordering Period________________ CLIN Type_________

5001 Design/Develop Engineering Labor 18 Nov 2027 to 17 May 2028 CPFF

5002 Technical Data 18 Nov 2027 to 17 May 2028 NSP

5003 Travel Cost 18 Nov 2027 to 17 May 2028 Cost No Fee

5004 Material 18 Nov 2027 to 17 May 2028 Cost No Fee

5005 Over and Above Other Direct Cost (ODC) 18 Nov 2027 to 17 May 2028 Cost No Fee

5006 Service Contract Reporting 18 Nov 2027 to 17 May 2028 NSP

5007 Value Engineering Change Proposals 18 Nov 2027 to 17 May 2028 NSP

A-8. Any quantities listed in Section B for the aforementioned CLINs are estimates only. The USG reserves the right to unilaterally issue delivery/task orders against any indefinite quantity CLIN under this contract as many times as necessary provided the cumulative total of the orders does not exceed the maximum total quantities from the date of contract award until the expiration date of the contract unless otherwise specified.

A-9. Within each ordering period, any un-awarded hours remaining within that ordering period may be realigned into the next ordering period at the conclusion of the current ordering period and at the rates established for the ordering period to which the hours are realigned into.

A-10. The following documents are attached with this RFP as listed in Section J - List of Documents, Exhibits and Other Attachments.

Exhibit A - Contract Data Requirements List (CDRL) Design ES, DD Form 1423 (A000-A079), dated 03 March 2022

Attachment 0001 - Performance Work Statement (PWS) Design ES Base, dated 23 March 2021

Attachment 0002 - Performance Work Statement (PWS) Design ES Task Order 0001, dated 11 May 2022

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PIIN/SIIN MOD/AMD

Attachment 0003 - DSL Design ES, dated 16 March 2021

Attachment 0004 - Contract Security DD 254 Design ES, dated 16 March 2021

Attachment 0005 - Quality Assurance Surveillance Plan (QASP) Design ES Base, dated 16 March 2021

Attachment 0006 - Quality Assurance Surveillance Plan (QASP) Design ES TO 0001, dated 16 March

Attachment 0007 - Section L Design ES, dated 01 June 2022

-Attachment 0007 - Appendix A Labor Category Mapping, dated 16 March 2021

-Attachment 0007 - Appendix B CAGE Code and Cognizant DCMA/DCAA/DFAS Information, dated 11

May 2022

-Attachment 0007 - Appendix C Pre-award Survey of Prospective Contractor Accounting

System, dated 16 March 2021

Attachment 0008 - Section M Design ES, dated 01 June 2022

Attachment 0009 - Systems Engineering Plan (SEP) Design ES, dated 05 November 2021

A-11. The USG reserves the right to award without discussions.

A-12. Funds are not presently available for this acquisition. No contract award will be made until appropriate funds are made available from which payment for contract purposes can be made.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DESIGN/DEVELOP ENGR LABOR

0001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: 9U2RAVRDT2 PRON AMD: 01

As defined in the PWS the Contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering

Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they come available.

Specific requirements will be addressed on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0002 TECHNICAL DATA

0002AA TECHNICAL DATA 1 LO $ _______________ __________________

SERVICE REQUESTED: TECHNICAL DATA

PRON: 9U2RAVRDT2 PRON AMD: 01

NOT SEPARATELY PRICED (NSP)

The Contractor shall accomplish this effort IAW

Exhibit A CDRL Design ES.

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0003 TRAVEL COST

0003AA TRAVEL COST 1 LO $ ____________ __________________

SERVICE REQUESTED: TRAVEL COST

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 9U2RAVRDT2 PRON AMD: 01

Travel to be reimbursed at actual cost with indirect costs only.

(End of narrative C001)

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DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0004 MATERIAL

0004AA MATERIAL 1 LO $ _________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 9U2RAVRDT2 PRON AMD: 01

Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling, etc.

(End of narrative C001)

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DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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MOD/AMD

001 1 0365

0005 OVER AND ABOVE - ODC

0005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________

SERVICE REQUESTED: OVER AND ABOVE - ODC

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 9U2RAVRDT2 PRON AMD: 01

Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.

(End of narrative C001)

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0006 SERVICE CONTRACT REPORTING

0006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

PRON: 9U2RAVRDT2 PRON AMD: 01

NSP

Provide annual or end of period of performance report

IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this contract.

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0007 VALUE ENGR CHANGE PROPOSALS

0007AA VALUE ENGR CHANGE PROPOSALS 1 LO $ ____________________________ __________________

SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS

PRON: 9U2RAVRDT2 PRON AMD: 01

NSP

The contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECPs) voluntarily. The Contractor shall earn a 50% share in any new acquisition savings realized from accepted

VECPs, IAW FAR 52.248-1(f).

(End of narrative C001)

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001 1 0365

1001 DESIGN/DEVELOP ENGR LABOR

1001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

As defined in the PWS the Contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering

Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they come available.

Specific requirements will be addressed on individual task orders. Travel Costs excluded; charged agaisnt separate Travel CLIN.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

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001 1 0365

1002 TECHNICAL DATA

1002AA TECHNICAL DATA 1 LO $ _______________ __________________

SERVICE REQUESTED: TECHNICAL DATA

NSP

The Contractor shall accomplish this effort IAW

Exhibit A CDRL Design ES.

(End of narrative C001)

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1003 TRAVEL COST

1003AA TRAVEL COST 1 LO $ ____________ __________________

SERVICE REQUESTED: TRAVEL COST

CLIN CONTRACT TYPE:

Cost No Fee

Travel to be reimbursed at actual cost with indirect costs only.

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

1004 MATERIAL

1004AA MATERIAL 1 LO $ _________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling, etc.

(End of narrative C001)

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Deliveries or Performance _________________________

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001 1 0365

1005 OVER AND ABOVE - ODC

1005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________

SERVICE REQUESTED: OVER AND ABOVE - ODC

CLIN CONTRACT TYPE:

Cost No Fee

Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

1006 SERVICE CONTRACT REPORTING

1006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

NSP

Provide annual or end of period of performance report

IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this contract.

(End of narrative C001)

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Deliveries or Performance _________________________

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001 1 0365

1007 VALUE ENGR CHANGE PROPOSALS

1007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________

SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS

NSP

The Contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECPs) voluntarily. The Contractor shall earn a 50% share in any new acquisition savings realized from accepted

VECPs, in accordance with FAR 52.248-1(f).

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

2001 DESIGN/DEVELOP ENGR LABOR

2001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering

Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.

Specific requirements will be addressed on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.

(End of narrative B001)

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2002 TECHNICAL DATA

2002AA TECHNICAL DATA 1 LO $ _______________ __________________

SERVICE REQUESTED: TECHNICAL DATA

NSP

The Contractor shall accomplish this effort IAW

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MOD/AMD

Exhibit A CDRL Design ES.

(End of narrative B001)

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001 1 0365

2003 TRAVEL COST

2003AA TRAVEL COST 1 LO $ ____________ __________________

SERVICE REQUESTED: TRAVEL COST

CLIN CONTRACT TYPE:

Cost No Fee

Travel to be reimbursed at actual cost with indirect costs only.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0365

2004 MATERIAL

2004AA MATERIAL 1 LO $ _________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling, etc.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0365

2005 OVER AND ABOVE - ODC

2005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________

SERVICE REQUESTED: OVER AND ABOVE - ODC

CLIN CONTRACT TYPE:

Cost No Fee

Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0365

2006 SERVICE CONTRACT REPORTING

2006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

NSP

Provide annual or end of period of performance report

IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this contract.

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

2007 VALUE ENGR CHANGE PROPOSALS

2007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________

SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS

NSP

The Contractor is encouraged to develop, prepare, and submit VECPs voluntarily. The Contractor shall earn a 50% share in any new acquisition savings realized from accepted VECPs, IAW FAR 52.248-1(f).

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0365

3001 DESIGN/DEVELOP ENGR LABOR

3001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering

Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Specific requirements will be addressed on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.

(End of narrative B001)

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001 1 0365

3002 TECHNICAL DATA

3002AA TECHNICAL DATA 1 LO $ _______________ __________________

SERVICE REQUESTED: TECHNICAL DATA

NSP

The Contractor shall accomplish this effort IAW

Exhibit A CDRL Design ES.

(End of narrative B001)

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3003 TRAVEL COST

3003AA TRAVEL COST 1 LO $ ____________ __________________

SERVICE REQUESTED: TRAVEL COST

CLIN CONTRACT TYPE:

Cost No Fee

Travel to be reimbursed at actual cost with indirect

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Costs Only.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

3004 MATERIAL

3004AA MATERIAL 1 LO $ _________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling, etc.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

3005 OVER AND ABOVE - ODC

3005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________

SERVICE REQUESTED: OVER AND ABOVE - ODC

CLIN CONTRACT TYPE:

Cost No Fee

Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

3006 SERVICE CONTRACT REPORTING

3006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

NSP

Provide annual or end of period of performance report

IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this conract.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

3007 VALUE ENGR CHANGE PROPOSALS

3007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________

SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS

NSP

The Contractor is encouraged to develop, prepare, and submit VECPs voluntarily. The Contractor shall earn a

50% share in any new acquisition savings realized from accepted VECPs, IAW FAR 52.248-1(f).

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4001 DESIGN/DEVELOP ENGR LABOR

4001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering

Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.

Specific requirements will be addressed on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4002 TECHNICAL DATA

4002AA TECHNICAL DATA 1 LO $ _______________ __________________

SERVICE REQUESTED: TECHNICAL DATA

CLIN CONTRACT TYPE:

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MOD/AMD

Cost No Fee

NSP

The Contractor shall accomplish this effort IAW

Exhibit A CDRL Design ES.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4003 TRAVEL COST

4003AA TRAVEL COST 1 LO $ ____________ __________________

SERVICE REQUESTED: TRAVEL COST

CLIN CONTRACT TYPE:

Cost No Fee

Travel to be reimbursed at actual cost with indirect costs only.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4004 MATERIAL

4004AA MATERIAL 1 LO $ _________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling, etc.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4005 OVER AND ABOVE - CDC

4005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________

SERVICE REQUESTED: OVER AND ABOVE - CDC

CLIN CONTRACT TYPE:

Cost No Fee

Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4006 SERVICE CONTRACT REPORTING

4006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

NSP

Provide annual or end of period of performance report

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this contract.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

4007 VALUE ENGR CHANGE PROPOSALS

4007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________

SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS

NSP

The Contractor is encouraged to develop, prepare, and submit VECPs voluntarily. The Contractor shall earn a

50% share in any new acquisition savings realized from accepted VECPs, IAW FAR 52.248-1(f).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

5001 DESIGN/DEVELOP ENGR LABOR

5001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Reference No. of Document Being Continued

MOD/AMD

As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering

Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.

Specific requirements will be addressed on invididual task orders. Travel Costs excluded, charged against separate Travel CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

5002 TECHNICAL DATA

5002AA TECHNICAL DATA 1 LO $ _______________ __________________

SERVICE REQUESTED: TECHNICAL DATA

NSP

The Contractor shall accomplish this effort IAW

Exhibit A CDRL Design ES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

5003 TRAVEL COST

5003AA TRAVEL COST 1 LO $ ____________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRAVEL COST

CLIN CONTRACT TYPE:

Cost No Fee

Travel to be reimbursed at actual cost with indirect

Costs Only.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

5004 MATERIAL

5004AA MATERIAL 1 LO $ _________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling, etc.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

5005 OVER AND ABOVE - CDC

5005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________

SERVICE REQUESTED: OVER AND ABOVE - CDC

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost No Fee

Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

5006 SERVICE CONTRACT REPORTING

5006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

NSP

Provide annual or end of period of performance report

IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this contract.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

5007 VALUE ENGR CHANGE PROPOSALS

5007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________

SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS

NSP

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor is encouraged to develop, prepare, and submit VECPs voluntarily. The Contractor shall earn a

50% share in any new acquisition savings realized from accepted VECPs, IAW FAR 52.248-1(f).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Refer to Section J Attachments for Engineering Services (ES) Design and Development PWS requirements.

*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY MAR/2022

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SECTION G - CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

TBD

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

TBD

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

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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 TBD

Issue By DoDAAC W58RGZ

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) W58RGZ

Service Acceptor (DoDAAC) W58RGZ

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

TBD

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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SECTION I - CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS JUN/2020

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT JUN/2020

I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

I-9 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

I-10 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-11 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-12 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

I-13 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-14 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

I-15 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES NOV/2021

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-18 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-19 52.210-1 MARKET RESEARCH NOV/2021

I-20 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-21 52.215-2 AUDIT AND…