A02 - Solicitation - W15P7T-15-R-0008 AMD 0011 Conformed.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)

W15P7T-15-R-0008 X

2015MAR25

2015MAY0608:00am

DOA7

2015MAR25 SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6001 COMBAT DR, APG, MD 21005-1846

ANDREW JACOBS

(443)861-4665

CCAP-CCB

ANDREW.K.JACOBS.CIV@MAIL.MIL

RETURN TO BUYER BLOCK 7, 8, OR 10

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X 1

X 8 X 14

X 25 X 26

X 32

X 36

X 45

X 99

X 100

X 114

X 129

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: ANDREW JACOBS

Buyer Office Symbol/Telephone Number: CCAP-CCB/(443)861-4665

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 Contract types on task orders and/or contract line item numbers (CLINs) may include firm fixed price, cost plus fixed fee, cost plus incentive fee, and cost no fee.

*** END OF NARRATIVE A0001 ***

The information below is a continuation of Block 14 - Description of Amendment/Modification:

Offerors shall submit the signed SF 30 form for Amendment 0006 in accordance with L.15.1.2 via email to the Contract Specialist, Katherine.C.Thompson4.civ@mail.mil and to the Contracting Officer, Ashley.E.Keating.civ@mail.mil, no later than 1:00pm (Eastern Time) on

June 16, 2016. Offerors shall submit ONLY the signed SF 30 form for Amendment 0006. The Government will not accept or consider any other proposal revisions, submissions, or changes at this time.

The purpose of this Amendment (0006) is to revise Sections H and L as follows:

1. Solicitation Paragraph H.2:

ADDED:

H.2.7 The task order ombudsman for the Army Contracting Command - Aberdeen Proving Ground will be identified in each task order RFP.

2. Solicitation Paragraph L.14.5:

FROM:

L.14.5 Each offerors entire proposal shall remain valid for a minimum of 365 days from the date of proposal receipt by the Government, and the offeror shall insert "365" in Block 12 of the Standard Form 33. If an offeror states in their proposal that the proposal is valid for any period less than 365 days, the proposal shall not be considered for award.

TO:

L.14.5 Each offeror's entire proposal shall remain valid through October 31, 2017. Offeror proposals that do not remain valid through

October 31, 2017 shall not be considered for award. See Solicitation Paragraph L.15.1.2 for instructions.

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REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3. Solicitation Paragraph L.15.1.f:

FROM:

L.15.1.f. An affirmative statement that the entire proposal will remain valid for a minimum of 365 days from the date specified in Block

9 of the SF 33 and completion of Block 12 of the SF 33 (offeror shall insert "365")

TO:

L.15.1.f. DELETED

4. Solicitation Paragraph L.15.1.2:

FROM:

L.15.1.2 Offerors shall attach to the cover letter signed copies of all SF 33 and SF 30 forms. SF 33 and SF 30 forms shall be signed as required in accordance with FAR 4.102. Digital signatures or handwritten signatures on a scanned copy are acceptable. Submission of the

SF 33 and SF 30 forms is not included in the page limit for the cover letter.

TO:

L.15.1.2 SF 33 and SF 30 forms shall be signed as required in accordance with FAR 4.102. Digital signatures or handwritten signatures on a scanned copy are acceptable. Submission of the SF 33 and SF 30 forms is not included in the page limit for the cover letter. By signing and submitting the signed SF 30 form for Solicitation Amendment 0006, the offeror acknowledges the Solicitation and Amendments

0001 through 0006, and affirms the entire proposal will remain valid through October 31, 2017. Offeror proposals that do not remain valid through October 31, 2017 shall not be considered for award.

*** END OF NARRATIVE A0002 ***

The purpose of this amendment 0008, in conjuction with amendment 0009, is to:

1. Make an administrative change in the contract writing system by removing and replacing CLIN 0006 to correct a coding error.

2. Amendment 0007 was administratively cancelled. There is no amendment 0007.

3. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

The purpose of this amendment 0009 is to:

1. Make an administrative change in the contract writing system by replacing CLIN 0006 to correct a coding error.

2. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0004 ***

Description of Solicitation Amendment 0010:

Offerors shall submit no more than one (1) revised proposal to the Contract Specialist, Andrew.k.jacobs.civ@mail.mil, and to the

Contracting Officer, Ashley.e.keating.civ@mail.mil, no later than 8:00am Eastern Time on June 15, 2017. Late proposals may not be considered for award.

The purpose of this Amendment (0010) is as follows:

1. Revise Section B, CLINs 0001 through 0004:

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FROM:

The base ordering period for this contract is five (5) years from the date of award of the contract.

TO:

The base ordering period for this contract is the date of contract award to 14 May 2022.

2. Revise Section B, CLINs 1001 through 1004:

FROM:

The optional ordering period for this contract is five (5) years from the effective date of the option exercise.

TO:

The optional ordering period for this contract is 15 May 2022 to 14 May 2027.

3. Revise Section B, CLINs 0002 and 1002:

ADDED:

Maximum fee rates apply to all cost plus fixed fee CLINs in accordance with Clause H.7 of this contract.

4. Revise Section L, Paragraph L.14.5:

FROM:

L.14.5 Each offeror's entire proposal shall remain valid through October 31, 2017. Offeror proposals that do not remain valid through

October 31, 2017 shall not be considered for award. See Solicitation Paragraph L.15.1.2 for instructions.

TO:

L.14.5 Each offeror's entire proposal shall remain valid through October 31, 2018. Offeror proposals that do not remain valid through

October 31, 2018 shall not be considered for award. See Solicitation Paragraph L.15.1.2 for instructions.

5. Revise Section L, Paragraph L.14.9:

FROM:

L.14.9 For proposal purposes only, the anticipated ordering period is ten (10) years with one five (5) year base ordering period and one optional five (5) year ordering period as follows:

Base Ordering Period: 29 July 2015 - 28 July 2020 (5 years)

Optional Ordering Period: 29 July 2020 - 28 July 2025 (5 years)

In accordance with FAR clause 52.216-22, contractors may be required to continue services under a task order for up to five years after the expiration of the ordering period.

TO:

L.14.9 For cost proposal purposes only, the anticipated ordering period is ten (10) years with one five (5) year base ordering period and one optional five (5) year ordering period as follows:

Base Ordering Period: 29 July 2015 - 28 July 2020 (5 years)

Optional Ordering Period: 29 July 2020 - 28 July 2025 (5 years)

In accordance with FAR clause 52.216-22, contractors may be required to continue services under a task order for up to five years after the expiration of the ordering period.

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PIIN/SIIN MOD/AMD

6. Revise Section L, Paragraph L.15.1.2:

FROM:

L.15.1.2 SF 33 and SF 30 forms shall be signed as required in accordance with FAR 4.102. Digital signatures or handwritten signatures on a scanned copy are acceptable. Submission of the SF 33 and SF 30 forms is not included in the page limit for the cover letter. By signing and submitting the signed SF 30 form for Solicitation Amendment 0006, the offeror acknowledges the Solicitation and Amendments

0001 through 0006, and affirms the entire proposal will remain valid through October 31, 2017. Offeror proposals that do not remain valid through October 31, 2017 shall not be considered for award.

TO:

L.15.1.2 SF 33 and SF 30 forms shall be signed as required in accordance with FAR 4.102. Digital signatures or handwritten signatures on a scanned copy are acceptable. Submission of the SF 33 and SF 30 forms is not included in the page limit for the cover letter. By signing and submitting the signed SF 30 form for Solicitation Amendment 0010, the offeror acknowledges the Solicitation and Amendments

0001 through 0010 (with the exception of Amendment 0007, which was administratively canceled), and affirms the entire proposal will remain valid through October 31, 2018. Offeror proposals that do not remain valid through October 31, 2018 shall not be considered for award.

7. Update the following clauses to the current version in accordance with the FAR and DFARS:

DFARS 252.211-7003

FAR 52.204-10

FAR 52.204-13

FAR 52.204-18

FAR 52.209-6

FAR 52.219-8

FAR 52.219-14

FAR 52.222-19

FAR 52.222-21

FAR 52.222-26

FAR 52.222-29

FAR 52.222-37

FAR 52.222-54

FAR 52.244-6

FAR 52.245-1

DFARS 252.204-7000

DFARS 252.204-7015

DFARS 252.209-7004

DFARS 252.225-7004

DFARS 252.225-7012

DFARS 252.227-7019

DFARS 252.227-7037

DFARS 252.239-7018

DFARS 252.245-7004

DFARS 252.246-7007

DFARS 252.225-7043

FAR 52.203-13

FAR 52.222-35

FAR 52.223-11

FAR 52.230-2

FAR 52.222-38

FAR 52.225-25

FAR 52.204-8

FAR 52.219-1

FAR 52.209-5

FAR 52.230-1

FAR 52.204-7

FAR 52.204-16

FAR 52.215-1

8. Add the following new clauses in accordance with the FAR and DFARS:

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FAR 52.209-10

FAR 52.215-21

FAR 52.243-1 Alternate II

FAR 52.243-2 Alternate II

DFARS 252.203-7004

DFARS 252.204-7009

DFARS 252.204-7012(Safeguarding Covered Defense Information and Cyber Incident Reporting)

DFARS 252.225-7001

DFARS 252.225-7040

DFARS 252.239-7000

DFARS 252.239-7010

FAR 52.204-21

FAR 52.223-20

FAR 52.252-2

9. Delete the following clauses in accordance with the FAR and DFARS:

FAR 52.233-1

DFARS 252.204-7012(Safeguarding of Unclassified Controlled Technical Information)

FAR 52.222-35 Alternate I

FAR 52.222-99(DEV 2014-O0017)

DFARS 252.229-7999(DEV 2013-O0016)

*** END OF NARRATIVE A0005 ***

Description of Solicitation Amendment 0011:

Revise Block 11: Offerors shall submit no more than one (1) revised proposal to the Contract Specialist, Andrew.k.jacobs.civ@mail.mil, and to the Contracting Officer, Ashley.e.Keating.civ@mail.mil.

The purpose of this Amendment (0011) is as follows:

1. Revise Section L, Paragraph L.15.1.2:

FROM:

L.15.1.2 SF 33 and SF 30 forms shall be signed as required in accordance with FAR 4.102. Digital signatures or handwritten signatures on a scanned copy are acceptable. Submission of the SF 33 and SF 30 forms is not included in the page limit for the cover letter. By signing and submitting the signed SF 30 form for Solicitation Amendment 0006, the offeror acknowledges the Solicitation and Amendments

0001 through 0006, and affirms the entire proposal will remain valid through October 31, 2017. Offeror proposals that do not remain valid through October 31, 2017 shall not be considered for award.

TO:

L.15.1.2 SF 33 and SF 30 forms shall be signed as required in accordance with FAR 4.102. Digital signatures or handwritten signatures on a scanned copy are acceptable. Submission is required only via email, no hard copies are required. Submission of the SF 33 and SF 30 forms is not included in the page limit for the cover letter. By signing and submitting the signed SF 30 form for Solicitation Amendment

0011, the offeror acknowledges the Solicitation and Amendments 0001 through 0011 (with the exception of Amendment 0007, which was administratively canceled), and affirms the entire proposal will remain valid through October 31, 2018. Offeror proposals that do not remain valid through October 31, 2018 shall not be considered for award.

2. Revise Section M.2.1:

FROM:

The Government intends to make awards to approximately 20 small businesses and 30 large businesses. However, the Contracting Officer will determine the actual number of awards depending on the number of quality proposals received. Small business proposals and large business proposals will be evaluated and ranked separately. The Government will determine if the company is a small business or a large business based on the cover letter and certifications submitted with the proposal. Small businesses will not be ranked with large businesses, and large businesses will not be ranked with small businesses. Contracts will be awarded to both the small businesses and large businesses at the same time. In the event of a tie at the 20th offeror (small businesses) or 30th offeror (large businesses), all offerors in the tie will receive a contract award. A tie is defined as the source selection authority determining that two (2) or more offerors provide equal value to the Government, when all factors are considered.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TO:

The Government has received a large number of quality proposals and has made award to fifty six (56) offerors during Phase 1 of the procurement. Consistent with the solicitation provision stating that the number of awardees will be based on the number of quality proposals received, the Government intends to issue awards to additional offerors during Phase 2, without a pre-determined limit. Small business proposals and large business proposals will be evaluated and ranked separately. The Government will determine if the company is a small business or a large business based on the cover letter and certifications submitted with the proposal. Small businesses will not be ranked with large businesses, and large businesses will not be ranked with small businesses. Contracts will be awarded to both the small businesses and large businesses at the same time. In the event of a tie between offerors that provide a best value after the trade-off analysis is completed, all offerors in the tie will receive a contract award. A tie is defined as the source selection authority determining that two (2) or more offerors provide equal value to the Government, when all factors are considered.

3. To update Section K, FAR 52.204-8 and 52.219-1, to list the NAICS code and the small business standard as those sections were inadvertantly left blank in Amendment 0010.

*** END OF NARRATIVE A0006 ***

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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 FIRM FIXED PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

The base ordering period for this contract is the date of contract award to 14 May 2022.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 COST PLUS FIXED FEE SERVICES $ ____________________________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

Maximum fee rates apply to all cost plus fixed fee

CLINs in accordance with Clause H.7 of this contract.

The base ordering period for this contract is the date of contract award to 14 May 2022.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

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 _________________________

0003 COST PLUS INCENTIVE FEE SERVICES $ ________________________________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

The base ordering period for this contract is the date of contract award to 14 May 2022.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 COST SERVICES $ _____________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The base ordering period for this contract is the date of contract award to 14 May 2022.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0005 ARMY CONTRACTOR MANPOWER REPORTING $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: ECMRA REPORTING

Contractor shall complete the required manpower reporting in accordance with Sections C and H of this contract.

This CLIN applies during the base ordering period and the optional ordering period, if exercised.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0006 BASIC CLIN FOR ELIN ___________________

D001 CONTRACTOR'S PROGRESS, STATUS AND $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80227

CLIN CONTRACT TYPE:

Firm Fixed Price

All orders under this contract shall require the

Contract Data Requirements list (CDRL) for functional category DI-MGMT-80227, Cotractor's Progress, Status and Management Report.

Contractors shall provide this data item in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit A, Data Item D001, of the order.

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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

This CLIN applies during the base ordering period and the optional ordering period, if excercised.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1001 FIRM FIXED PRICE SERVICES - OPTION $ __________________________________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

The optional ordering period for this contract is 15

May 2022 to 14 May 2027.

The Contracting Officer may exercise this option in accordance with FAR 52.217-9 (Section I).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1002 COST PLUS FIXED FEE SERVICES - OPTION $ _____________________________________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

Maximum fee rates apply to all cost plus fixed fee

CLINs in accordance with Clause H.7 of this contract.

The optional ordering period for this contract is 15

May 2022 to 14 May 2027.

The Contracting Officer may exercise this option in accordance with FAR 52.217-9 (Section I).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1003 COST PLUS INCENTIVE FEE SERVICES $ ________________________________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

The optional ordering period for this contract is 15

May 2022 to 14 May 2027.

The Contracting Officer may exercise this option in accordance with FAR 52.217-9 (Section I).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

1004 COST SERVICES $ _____________ __________________

SERVICE REQUESTED: C4ISR SUPPORT SERVICES

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS) in Section C.

The maximum total contract value (ceiling), including the optional ordering period if exercised, is

$37,400,000,000 ($37.4 Billion).

The optional ordering period for this contract is 15

May 2022 to 14 May 2027.

The Contracting Officer may exercise this option in accordance with FAR 52.217-9 (Section I).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Performance Work Statement

For

Responsive Strategic Sourcing for Services (RS3)

Army Contracting Command - Aberdeen Proving Ground (ACC-APG)

Table of Contents

C.1 Objective and Scope

C.1.1 Objective

C.1.2 Scope

C.1.2.1 Technical Support Areas

C.1.2.2 Services Not Within Scope

C.2 Applicable Documents

C.3 Technical Requirements

C.3.1 Engineering Services

C.3.2 Research, Development, Test, and Evaluation (RDT&E) Services

C.3.3 Logistics Services

C.3.4 Acquisition and Strategic Planning Services

C.3.5 Education and Training Services

C.4 Contract Requirements

C.4.1 Materials, Equipment, and Facilities

C.4.1.1 Government Furnished Property (GFP)

C.4.1.2 Government Facilities

C.4.1.3 Contractor Acquired Material, Property, Facilities, and Leases

C.4.1.4 Warranty

C.4.1.5 Export Control

C.4.2 Antiterrorism/Operational Security (AT/OPSEC) Requirements

C.4.3 Travel

C.4.4 Contractor Program Management

C.4.4.1 Work Control

C.4.4.2 Quality Control

C.4.4.2.1 Document Control

C.4.4.2.2 Records

C.4.4.2.3 Government Furnished Property (GFP)

C.4.5 Program Management Reviews (PMRs)

C.5 Contract Deliverables

C.5.1 Enterprise-wide Contractor Manpower Reporting Application (eCMRA)

C.5.2 Data Deliverables

C.5.3 Products

C.5.4 Contract Data Requirements Lists (CDRLs)

C.5.5 Performance Requirements Summary (PRS)

C.1 Objective and Scope

C.1.1 Objective

The objective of the RS3 Multiple Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract is to provide ACC-APG customers, other

Program Executive Offices (PEOs) other Department of Defense (DoD) agencies, and other federal agencies with knowledge based support services for requirements with Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) related needs.

C.1.2 Scope

This Performance Work Statement (PWS) establishes the scope and requirements for Contractor-provided support services for a diverse group of organizations that span the spectrum of mission areas for programs with C4ISR related requirements. Areas of support include

Engineering, Research, Development, Test and Evaluation (RDT&E), Logistics, Acquisition and Strategic Planning, and Education and

Training. The services described below may also be provided to support other Department of Defense (DoD) and other Federal Agencies.

This PWS provides general requirements for support services that will be provided with specific requirements being defined in each subsequent task order.

C.1.2.1 Technical Support Areas

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1. Engineering Services

2. Research, Development, Test and Evaluation (RDT&E) Services

3. Logistics Services

4. Acquisition and Strategic Planning Services

5. Education and Training Services

C.1.2.2 Services Not Within Scope

The following services are not within scope of this contract. The Government will not issue any task order for which the predominant scope of the services is any of the following:

1. Inherently Governmental Functions as defined in FAR 2.101

2. Personal Services as defined in FAR 2.101

3. Architect & Engineering (A&E) Services as defined in FAR 2.101 and subject to the Brooks Architect-Engineers Act (40 U.S.C.

1102)

4. Construction Services as defined in FAR 2.101

C.2 Applicable Documents

Applicable documents to ensure compliance with Department of Defense (DOD) specifications and standards, applicable industry standards, or other required documentation shall be specified at the individual task order level.

C.3 Technical Requirements

C.3.1 C4ISR Engineering Services

C4ISR Engineering Services include any C4ISR-related services or work, the adequate performance of which requires education, training and experience in the application of special knowledge in consulting, investigating, evaluating, planning and designing, engineering principles.

Examples of service areas that are included under the Engineering Services support area include, but are not limited to, the following:

Advanced Technology Pilots and Trials

Analysis of Alternative (AoA) Studies

Augmented/Virtual Reality

Baseline (Configuration) Management

C4ISR Labs Support Services

Cloud Computing

Command and Control on the Move (C2OTM)

Common Computing Environment

Communications Engineering

Configuration Management

Continual Process Improvement

Cyber Security and Information Assurance

Data Analytics

Data Management

Design and Development of Mounting Fixtures and Assemblies

Design Documentation and Technical Data

Display Technology

Document Preparation and Review

Engineering Process Improvement

Failure Analysis

Fielding, Deployment, and Sustainment of C4ISR Weapon System Prototypes/End Items

Foreign Military Sales (FMS) Support

Gesture Technology

Human Factor Engineering

Independent Verification and Validation

Integration

Interoperability

Knowledge Engineering

Life Cycle Management

Manufacturing Development and Hardware Support

Manufacturing Engineering

Manufacturing Readiness Level (MRL) Assessments

Modeling and Simulation

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Multi-model Interface Technology

Network Engineering

Neuro Technologies

Operation and Maintenance or Direct Support of C4ISR Systems or Platforms

Platform Installation and Integration

Power (Wireless)

Power Sources/Management/Generation

Presentations

Producibility

Program Protection

Prototyping and Fabrication Support

Quality Assurance

Quality Engineering

Radar and Radio Engineering

Risk Management

Sensor Engineering

Software Engineering

Software Independent Verification and Validation

Software Infrastructure and Applications Development and Integration

Software Requirements and Specifications

Speech Recognition

System Design

System Effectiveness and Analysis

System Engineering and Analysis

System Integration

System Security and Information Assurance

Tactical Data Exchange

Technical Data Management

Technical Documentation

Technical Planning

Technical Studies, Analysis, Assessments and Reviews

Technical Subject Matter Expert (SME) Support

Technology Insertion

Test and Evaluation

User Interface Modalities

C.3.2 C4ISR Research, Development, Test and Evaluation (RDT&E) Services

C4ISR Research, Development, Test and Evaluation (RDT&E Services include any services directed toward the innovation, introduction, and improvement of products and processes for C4ISR-related requirements.

Examples of service areas that are included under the RDT&E Services support area include, but are not limited to, the following:

Advanced Technology Development and Demonstrations

Applied Research

Breadboard Design and Fabrication

Coalition Interoperability and Experimentation

Developmental Test Support

Drawing and Design

Evaluation of Technology Applications

Experimentation and Certification

Exploratory Research and Experimentation

Hardware/Software Demonstrations

Hardware/Software Development

Human Cognition/Artificial Intelligence (AI)

Instrumentation

Knowledge Management

Laboratory Outfitting

Laboratory Support

Literature Searches

Manufacturing Technology Improvements

Modeling and Simulation

Non-Destructive Testing

Operational Test Support

Operations Research and Systems Analysis

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Prototyping and Fabrication Support

RDT&E Document Preparation and Review

RDT&E Documentation Support Services

RDT&E Studies, Analysis, Assessments and Reviews

Reliability Test Support

Risk Identification

Sensor Research and Development

Software Development

Subject Matter Expert Support

System Integration Laboratory (SIL) Support

System Integration Test Support

System Interoperability Test Support

Technical Demonstration Prototypes

Technology Readiness Level (TRL) Assessments

Test and Evaluation Support

Test Range Support

Testbed Support

User Test Support

Voice and Data Networks

C.3.3 C4ISR Logistics Services

C4ISR Logistics Services include any logistics functions and tasks during the development, production, and sustainment phases of a system life cycle for C4ISR-related requirements.

Examples of service areas that are included under the Logistics Services support area include, but are not limited to, the following:

Analysis and Recommendation of Support Equipment

Certification Support

Configuration Management

Demilitarization and Disposal Planning, Analysis and Documentation

Deployment Logistics

Depot Maintenance

Depot Maintenance Planning, Analysis and Documentation

Fielding, Deployment, and Sustainment of C4ISR Weapon Systems

Fleet Management

Inactivation and Disposal

Integrated Logistics Support (ILS)

Life Cycle Sustainment

Logistical Studies and Evaluations

Logistics Database, Website and Software Development and Support

Logistics Demonstrations

Logistics Design

Logistics Document Distribution

Logistics Document Preparation and Review

Logistics Management and Support Services

Logistics Operations and Maintenance

Logistics Operations Support

Logistics Optimization

Logistics Studies, Analysis, Assessments and Reviews

Logistics Subject Matter Expert (SME) Support

Maintainability Studies and Evaluations

Maintenance Facilities

Maintenance Support Services

Packaging, Marking, Handling, Storage, and Shipping Support

Painting, Coating, Sealing and Preservation Support

Property Documentation and Transfer of Equipment

Repair and Alteration

Reset Readiness

Security Support

Special Tools

Supply Chain Management and Provisioning

Support Equipment

Supportability Analysis and Implementation

Technical Data Management

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Technical Manual Development

Technical Manual Distribution

Technology and Industrial Base Analysis

Test Range Support

Transportation, Storage, and Facilities Support

Value Chain Management

Warehouse Management and Support

Warranty Support

C.3.4 C4ISR Acquisition and Strategic Planning Services

C4ISR Acquisition and Strategic Planning Services include support services for C4ISR-related requirements that may result in impaired objectivity or unequal access to information for the contractor performing the services. Some restrictions on future activities of contractors performing these services may be required in accordance with FAR 9.505-1. Award of a task order for acquisition and strategic planning services may preclude the contractor from submitting proposals in response to solicitations or working on other

Government contracts and/or task orders, as either a prime contractor or sub-contractor, for procurements, contracts, and/or task orders on which contractor personnel are providing acquisition and strategic planning support services. This restraint also applies to future contracts and/or task orders when employees have privileged information that may subject the contractor to a conflict of interest.

Examples of service areas that are included under the Acquisition and Strategic Planning Services support area include, but are not limited to, the following:

Acquisition Planning

Accounting

Administrative Support

Budget Analysis

Budget Documentation Support

Contract Planning

Cost Analysis and Estimating

Financial Advice

Financial and Performance Audits

Financial Planning

Human Resources Support

Liaison Support

Operations Management and Support

Planning, Programming, Budgeting and Execution (PPBE) Process Support

Policy and Regulation Development

Presentation Support

Program Analysis, Planning, Audits and Evaluation

Program/Budget Scheduling and Planning

Program Management

Public Affairs Support

Network Administration

Risk Management Support

Security Support

Strategic Planning

Technical Advice and Assistance

Technical Requirements Development

C.3.5 C4ISR Education and Training Services

C4ISR Education and Training Services include any services for training, education, and exercise support for C4ISR-related requirements.

Examples of service areas that are included under the Education and Training Services support area include but, are not limited to the following:

Computer System Training

Customized Business Training

Development of Training Manuals

Electronic Training Applications

Logistics Training

Mobile Training Facilities

New Equipment Training

Personal Computer Based Training

School House Training

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Software Training

System Fielding

System Installation

System Operation and Maintenance

System Overhaul

System Repair

Systems Engineering Training

Training Aids

Training Devices

Training Documentation

Training Equipment

Training Facilities

Training Policies/Procedures/Processes

Training Provisioning

Training Services

Training Simulators

Training Software

Training Studies, Analysis, Assessments and Reviews

Training System Deployment

Training Techniques

Web Based Training

C.4 Contract Requirements

The contractor shall provide the services required by individual task orders pursuant to the general requirements specified herein.

Contract types may include both firm-fixed-price and cost reimbursement and will be determinate at the individual task order and contract line item (CLIN) levels.

C.4.1 Material, Equipment, and Facilities

The requirements shall be defined in the individual task order which will contain the specificity of requirements including accountability, documentation and reporting and tracking requirements.

C.4.1.1 Government Furnished Property (GFP)

GFP which includes Government Furnished Material (GFM), Government Furnished Information (GFI), and Government Furnished Equipment (GFE) may be provided as defined in each individual task order.

C.4.1.2 Government Facilities

Government office or laboratory space may be made available for performance of specific task orders. The contractor may be required to establish operations and support facilities and warehouses within a Government provided facility that complies with DOD and/or

Department of State certification and accreditation requirements. Such facilities will be specified in the individual task orders.

C.4.1.3 Contractor Acquired Material, Property, Facilities, and Leases

Individual task orders shall define contractor acquired/provided material, equipment, and facilities including any hardware and/or software required. The contractor may be required to purchase any hardware and/or software necessary to accomplish each task order. Any purchased material shall be in accordance with the current Government Property requirements and shall be accounted for and maintained pursuant to applicable clauses. Software integrity shall be maintained by the contractor within the licensing agreement of the producer until such software is delivered to the Government, or otherwise disposed of in accordance with Government direction. Any purchased material shall become the property of the Government upon completion of the task order in accordance with the clauses in Section I of the contract and shall be accounted for and maintained pursuant to those clauses.

All leased equipment, property or other that is acquired by the contractor to support an individual task order shall be clearly defined and shall be established in the individual task order.

Only material, property, equipment, and/or facilities necessary to perform the services of the task order shall be acquired or leased.

There shall be no production or limited production purchases under this contract. The contractor shall ensure that the applicable purchasing requirements are followed in accordance with DOD and local policy with regard to all purchases that are anticipated under this task order. Purchases and leases shall be reviewed and approved in advance by the authorized Government appointee (i.e. Contracting

Officer, Contracting Officer Representative, or designee).

C.4.1.4 Warranty

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Items acquired under task orders may require warranty protection. The type of warranty and extent of coverage will be determined for the individual task order.

C.4.1.5 Export Control

The contractor shall comply with all applicable laws and regulations regarding export-controlled information and technology and shall not use, distribute, transfer, or transmit technology (even if incorporated in products, software, or other information) except in compliance with such laws and regulations. The contractor will plan for, obtain, and maintain any export licensing required in order to successfully perform the requirements of individual task orders.

C.4.2 Antiterrorism/Operational Security (AT/OPSEC) Requirements

Any or all of the following AT/OPSEC requirements may be included in the PWS for an individual task order as appropriate depending on the specific requirements of the task order.

C.4.2.1 AT Level I training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil

C.4.2.2 Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated subcontractor employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost

Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection

Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

C.4.2.3 For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army

Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel

Management.

C.4.2.4 For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated subcontractor employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

C.4.2.5 AT Awareness Training for Contractor Personnel Traveling Overseas. This standard language required US based contractor employees and associated subcontractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit

Awareness Training Officer (ATO) being the local point of contact.

C.4.2.6 iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program

(training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR

NLT 30 calendar days after contract award.

C.4.2.7 Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems. All contractor employees with access to a government info system must be registered in the ATCTS (Army Training

Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the IS and then annually thereafter.

C.4.2.8 For contracts that require a formal OPSEC program. The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan

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within 90 calendar days of task order award, to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1.

C.4.2.9 For contracts that require OPSEC Training. Per AR 530-1 Operations Security, the contractor employees must complete Level I

OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

C.4.2.10 For information assurance (IA)/information technology (IT) training. All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M and AR 25-2 within six months of appointment to IA/IT functions.

C.4.2.11 For information assurance (IA)/information technology (IT) certification. Per DoD 8570.01-M , DFARS 252.239.7001 and AR 25-2, the contractor employees supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M must be completed upon contract award.

C.4.2.12 For contractors authorized to accompany the force. DFARS Clause 252.225-7040, Contractor Personnel Authorized to Accompany U.S.

Armed Forces Deployed Outside the United States. The clause shall be used in solicitations and contracts that authorize contractor personnel to accompany US Armed Forces deployed outside the US in contingency operations; humanitarian or peacekeeping operations; or other military operations or exercises, when designated by the combatant commander. The clause discusses the following AT/OPSEC related topics: required compliance with laws and regulations, pre-deployment requirements, required training (per combatant command guidance), and personnel data required.

C.4.2.13 For Contract Requiring Performance or Delivery in a Foreign Country, DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the US.