SwISS_RFP_DRAFT.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-17-R-0009 X

DOA7

SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6001 COMBAT DR, APG, MD 21005-1846

GREGG MARTIN

(443)861-4975

CCAP-CCB

GREGG.G.MARTIN.CIV@MAIL.MIL

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DRAFT

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: GREGG MARTIN

Buyer Office Symbol/Telephone Number: CCAP-CCB/(443)861-4975

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Cost Plus Incentive Fee (Cost Based)

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT DATA

B. Type of Contract

B-1 This is an indefinite-delivery indefinite-quantity contract in accordance with FAR 16.504.

B-2 Individual orders issued under the basic contract will be on a Cost-Plus-Fixed-Fee, Cost-Plus-Incentive-Fee, Cost-reimbursement (no fee), and Firm-Fixed-Price basis.

B-3 The Government is obligated to procure, from the contractor, a minimum amount of $2,500.00 in supplies and or services under this contract over the contract ordering period. This is the minimum guarantee for the contract. Please note this minimum guarantee applies to the contract, refer to clause 52.216-19 for the minimum amount associated with an order.

B-4 The total maximum ceiling amount of this contract is $249,600,000.00 which represents the maximum limitation value of all orders placed under this contract. The total of all orders issued under the contract will be closely monitored to ensure the contract ceiling is not exceeded. Please note this maximum ceiling value applies the contract, refer to clause 52.216-19 for the maximum amount associated with an order.

B-5

CLINs 0001-0007, CLIN 0010 and all associated ELINs (C001-C003), and CLIN 0012 apply to the Base Ordering period and are for orders placed from the date of contract award through 60 months after contract award.

CLINs 1001-1007, and CLIN 1012 apply to the Optional Ordering period (if exercised) and are for orders placed from the date the option is exercised through 60 months after the date the option is exercised.

CLIN 0008 and all associated ELINs (A001-A039) apply to both the Base Ordering period and Optional Ordering period.

CLIN 0009 and all associated ELINs (B001-B017) apply to both the Base Ordering period and Optional Ordering period.

CLIN 0011 and all associated ELINs (D001) apply to both the Base Ordering period and Optional Ordering period.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 COST-PLUS-FIXED-FEE COMPLETION SERVICES $ _______________________________________ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is for Cost-

Plus-Fixed-Fee (CPFF)Completion services.

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0002 COST-PLUS-FIXED-FEE TERM SERVICES $ _________________________________ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is for Cost-

Plus-Fixed-Fee (CPFF) Term services.

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0003 COST-PLUS-FIXED-INCENTIVE-FEE SERVICES $ ______________________________________ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

This Contract Line Item Number (CLIN) is for Cost-

Plus-Incentive-Fee (CPIF) services.

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MOD/AMD

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0004 FIRM-FIXED-PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is for Firm-

Fixed-Price (FFP) services.

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0005 FIRM-FIXED-PRICE HARDWARE $ $ _________________________ ______________ __________________

COMMODITY NAME: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is for Firm-

Fixed-Price (FFP) hardware.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 MATERIAL $ ________ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is for Cost (no fee) for materials.

(End of narrative B001)

Deliveries or Performance _________________________

0007 TRAVEL $ ______ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is for Cost (no fee) for travel.

(End of narrative B001)

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0008 TECHNICAL DATA ______________

This CLIN Series (0008) is for Technical Data in the

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MOD/AMD

base period and the optional ordering period (if exercised).

This CLIN and the associated Exhibit Line Item

Numbers (ELINs) are for Exhibit A. The ELINs associated with this CLIN are Not Separately Priced

(NSP).

Base Period:

This CLIN (including ELINs) is for orders placed from the date of contract award through 60 months after.

Optional Ordering Period (if exercised):

This CLIN (including ELINs) is for orders placed from the date the optional ordering period is exercised through 60 months after.

(End of narrative A001)

A001 BILL OF MATERIALS 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: PRICED BILL OF MATERIALS

Contractor shall provide Bill of Materials in accordance with Data Item Description (DID)DI-MGMT-

81994.

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A002 ENGINEERING DRAWINGS (ENVELOPE) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: COMM DRAW/MODELS AND ASOC LIS

Contractor shall provide Envelope Drawings in accordance with Data Item Description (DID)DI-SESS-

81003E.

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MOD/AMD

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A003 INTERFACE CONTROL DRAWINGS 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: COMM DRAW/MODELS AND ASOC LIS

Contractor shall provide Interface Control Drawings in accordance with Data Item Description (DID)DI-SESS-

81003E.

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A004 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: PROG PROT IMPLEM PLAN (PPIP)

Contractor shall provide Program Protection

Implementation Plan (PPIP) in accordance with Data

Item Description (DID)DI-ADMN-81306.

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A005 HARDWARE TEST PLAN 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: TEST PLAN

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MOD/AMD

Contractor shall provide Test Plan in accordance with Data Item Description (DID)DI-NDTI-80809B.

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A006 HARDWARE TEST PROCEDURES 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: TEST PROCEDURES

Contractor shall provide Test Procedures in accordance with Data Item Description (DID) DI-NDTI-

80603A.

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A007 HARDWARE TEST REPORT 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: TEST REPORT

Contractor shall provide Hardware Test Report in accordance with Data Item Description (DID) DI-MISC-

80508B.

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A008 SYSTEM PERFORMANCE SPECIFICATION (SPS) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: SYSTEM PERF SPEC (SPS)

Contractor shall provide System Performance

Specification (SPS)in accordance with Data Item

Description (DID) DI-SDMP-81465A

Notice 1 Validation

Performance Specification Documents.

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A009 WAVEFORM DESIGN SPECIFICATIONS (WDS) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: SCIENTIFIC AND TECH REPORTS

Contractor shall provide Waveform Design

Specifications (WDS)in accordance with Data Item

Description (DID) DI-MISC-80711A.

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A010 SYSTEM SEGMENT SPECIFICATION (SSS) 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SYSTEM/SUBSYS SPEC (SSS)

Contractor shall provide System/Subsystem

Specification (SSS)in accordance with Data Item

Description (DID) DI-IPSC-81431A.

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A011 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: SOFTWARE REQ SPEC (SRS)

Contractor shall provide Software Requirements

Specification (SRS)in accordance with Data Item

Description (DID) DI-IPSC-81433A.

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A012 SOFTWARE DESIGN DESCRIPTION (SDD) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: SOFTWARE DES DESCRIPT (SDD)

Contractor shall provide Software Design Description

(SDD)in accordance with Data Item Description (DID)

DI-IPSC-81435A.

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A013 APPLICATION PROGRAM INTERFACE 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: INTERFACE DSGN DESCRIPT (IDD)

Contractor shall provide Interface Design Description

(IDD)in accordance with Data Item Description (DID)

DI-IPSC-81436A.

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A014 SOFTWARE TEST PLAN (STP) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: SOFTWARE TEST PLAN (STP)

Contractor shall provide Software Test Plan (STP)in accordance with Data Item Description (DID) DI-IPSC-

81438A.

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A015 SOFTWARE TEST DESCRIPTION (STD) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: SOFTWARE TEST DESCRIPT (STD)

Contractor shall provide Software Test Description

(STD)in accordance with Data Item Description (DID)

DI-IPSC-81439A.

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A016 SOFTWARE TEST REPORT (STR) 1 LO $ ** NSP ** __________________________ __________________

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SERVICE REQUESTED: SOFTWARE TEST REPORT (STR)

Contractor shall provide Software Test Report (STR)in accordance with Data Item Description (DID) DI-IPSC-

81440A.

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A017 SOFTWARE VERSION DESCRIPTION (SVD) 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SOFT VERS DESCRIPTION (SVD)

Contractor shall provide Software Version Description

(SVD) in accordance with Data Item Description (DID)

DI-IPSC-81442A.

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A018 SOFTWARE PRODUCT SPECIFICATION (SPRS) 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: SOFT PROD SPEC (SPRS)

Contractor shall provide Software Product

Specification (SPrS) in accordance with Data Item

Description (DID) DI-IPSC-81441A.

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A019 SOFTWARE USER MANUAL (SUM) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SOFTWARE USER MANUAL (SUM)

Contractor shall provide Software User Manual (SUM) in accordance with Data Item Description (DID) DI-

IPSC-81443A.

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A020 REQUIREMENT TRACEABILITY MATRIX (RTM) 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: SCIENTIFIC AND TECH REPORTS

Contractor shall provide Requirement Tracking Matrix

(RTM) in accordance with Data Item Description (DID)

DI-MISC-80711A.

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A021 INFORMATION PACKAGES 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: TECH REPORTS - STUDY/SERVICE

Contractor shall provide Information Packages in accordance with Data Item Description (DID) DI-MISC-

80508B.

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A022 TEST BENCH / VECTOR DELIVERY 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report

Development Environments in accordance with Data Item

Description (DID) DI-MISC-80508B.

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A023 WAVEFORM SOFTWARE SECURITY REPORT (WSSR) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: SCIENTIFIC AND TECH REPORTS

Contractor shall provide Software Security Report

(SSR) in accordance with Data Item Description (DID)

DI-MISC-80711A.

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A024 NATIONAL SECURITY AGENCY (NSA) CERTIFICATION 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report

Study/Services: National Security Agency (NSA)

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Certification in accordance with Data Item

Description (DID) DI-MISC-80508B.

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A025 JITC WAVEFORM STANDARDS CONFORMANCE TEST REPORT 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report

Study/Services: JITC Waveform Standards Conformance

Test Report in accordance with Data Item Description

(DID) DI-MISC-80508B.

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A026 JITC INTEROPERABILITY ASSESSMENT REPORT 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report

Study/Services: JITC Interoperability Assessment

Report in accordance with Data Item Description (DID)

DI-MISC-80508B.

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A027 SPECTRUM DOCUMENTATION FOR SUPPORTABILITY _________________________________________

DETERMINATION CERT 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report

Study/Services: Spectrum Documentation for

Supportability Determination Certification in accordance with Data Item Description (DID) DI-MISC-

80508B.

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A028 INFORMATION ASSURANCE (IA) SELF-ASSESSMENT REPORT 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report -

Information Assurance Self Assessment in accordance with Data Item Description (DID) DI-MISC-80508B.

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A029 TECHNICAL REPORT 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report in accordance with Data Item Description (DID) DI-MISC-

80508B.

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A030 MANAGEMENT INFORMATION BASE (MIB) SPECIFICATION 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: TECH REPORT -STUDY/SERVICES

The contractor shall provide Technical Report, Management Information Base (MIB) Specification in accordance with Data Item Description (DID) DI-MISC-

80508B.

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A031 DATA DICTIONARY 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DATA DICTIONARY

Contractor shall provide Data Dictionary in accordance with PWS paragraph 6.7.8.

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001 1 SEE DD FORM 1423

A032 WAVEFORM PORTING PLAN 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Waveform Porting Plan in

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MOD/AMD

accordance with Data Item Description (DID) DI-MISC-

80508B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A033 WAVEFORM PORTING REPORT 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Waveform Porting Plan in accordance with Data Item Description (DID) DI-MISC-

80508B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A034 SCA / API SELF-ASSESSMENT REPORT 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Technical Report

Study/Services: Software Communications Architecture

(SCA) and Application Program Interface (API) in accordance with Data Item Description (DID) DI-MISC-

80508B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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A035 MODELING AND SIMULATION PLAN 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: TECHNICAL INFORMATION REPORT

Contractor shall provide Modeling & Simulation Plan in accordance with Data Item Description (DID) DI-

MISC-80652.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A036 MODEL VALIDATION PLAN (MVP) 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: MANAGEMENT PLAN

Contractor shall provide Model Validation Plan (MVP) in accordance with Data Item Description (DID) DI-

MSSM-81751 (note 1).

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A037 MODEL USAGE MANUAL 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: TECH REPORT - STUDY/SERVICES

Contractor shall provide Model Usage Manual in accordance with Data Item Description (DID) DI-MISC-

80508B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A038 SAFETY ASSESSMENT REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

Contractor shall provide Safety Assessment Report in accordance with Data Item Description (DID) DI-SAFT-

80102C.

(End of narrative B001)

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A039 MODEL AND SIMULATION MODELS 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: SOFTWARE PRODUCT SPECS (SPRS)

Contractor shall provide Model and Simulation Models in accordance with Data Item Description (DID) DI-

IPSC-81441A.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0009 ADMINSTRATIVE AND MANAGEMENT DATA (NSP) _______________________________________

This CLIN Series (0009) is for Adminstrative and

Management Data in the base period and the optional ordering period (if exercised).

This CLIN and the associated Exhibit Line Item

Numbers (ELINs) are for Exhibit B. The ELINs associated with this CLIN are Not Separately Priced

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(NSP).

Base Period:

This CLIN (including ELINs) is for orders placed from the date of contract award through 60 months after.

Optional Ordering Period (if exercised):

This CLIN (including ELINs) is for orders placed from the date the optional ordering period is exercised through 60 months after.

(End of narrative A001)

B001 CONTRACT FUNDS STATUS REPORT (CFSR) 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CONTRACT FUND STATUS REPORT

Contractor shall provide Contract Funds Status Report

(CFSR) in accordance with Data Item Description (DID)

DI-MGMT-81468.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B002 CONTRACTOR'S STATUS REPORT (CSR) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: PROG, STAT, AND MGMT REPORT

Contractor shall provide Contract Status Report

(CSR)in accordance with Data Item Description (DID)

DI-MGMT-80227.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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B003 CONTRACT PERFORMANCE REPORT (CPR) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CONTRCT PERF REP (CPR)

Contractor shall provide Contract Performance Report

(CPR) in accordance with Data Item Description (DID)

DI-MGMT-81466A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B004 INTEGRATED MASTER SCHEDULE (IMS) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: INTEGRATED MSTR SCHED (IMS)

Contractor shall provide Integrated Master Schedule

(IMS) in accordance with Data Item Description (DID)

DI-MGMT-81650.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B005 PHYSICAL CONFIGURATION AUDIT PLAN 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CONFIGURATION AUDIT PLAN

Contractor shall provide Physical Configuration Audit

Plan in accordance with Data Item Description (DID)

DI-SESS-81646B.

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B006 FUNCTIONAL CONFIGURATION AUDIT PLAN 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CONFIGURATION AUDIT PLAN

Contractor shall provide Functional Configuration

Audit Plan in accordance with Data Item Description

(DID) DI-SESS-81646B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B007 SOFTWARE DEVELOPMENT PLAN (SDP) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: SOFT DEV PLAN (SDP)

Contractor shall provide Software Development Plan

(SDP) in accordance with Data Item Description (DID)

DI-IPSC-81427A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B008 CONFIGURATION AUDIT SUMMARY REPORT 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CONFIG AUDIT SUMMARY REPORT

Contractor shall provide Configuration Audit Summary

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Report in accordance with Data Item Description (DID)

DI-CMAN-81022C.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B009 COST AND SOFTWARE DATA REPORTING 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CONTRCT WRK BRKDWN STR (CWBS)

Contractor shall provide Cost and Software Data

Reporting in accordance with Data Item Description

(DID) DI-MGMT-81334D.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B010 CONFIGURATION MANAGEMENT PLAN 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONFIGURATION MANAGEMENT PLAN

Contractor shall provide Configuration Management

Plan (CMP) in accordance with Data Item Description

(DID) DI-SESS-81875.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B011 RECORD OF MEETING REPORT 1 LO $ ** NSP ** ________________________ __________________

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SERVICE REQUESTED: REPORT RECORD OF MTNG MINUTES

Contractor shall provide Record of Meeting Report in accordance with Data Item Description (DID) DI-ADMN-

81505.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B012 PRESENTATION MATERIAL 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: REPORT RECORD OF MTG MINUTES

Contractor shall provide Presentation Material in accordance with Data Item Description (DID) DI-ADMN-

81505.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B013 COST AND SOFTWARE DATA REPORTING (CSDR) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: COST DATA SUMMARY REPORT

Contractor shall provide Cost Data Summary Report on

DD Form 1921 in accordance with Data Item Description

(DID) DI-FNCL-81565C.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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MOD/AMD

001 1 SEE DD FORM 1423

B014 FUNCTIONAL COST-HOUR REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: FUNCTIONAL COST-HOUR REPORT

Contractor shall provide Functional Cost-Hour Report on DD Form 1921-1 in accordance with Data Item

Description (DID) DI-FNCL-81566C.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B015 PROGRESS CURVE REPORT 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: PROGRESS CURVE REPORT

Contractor shall provide Progress Curve Report on DD

Form 1921-2 in accordance with Data Item Description

(DID) DI-FNCL-81567C.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B016 CONTRACTOR BUSINESS DATA REPORT 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR BUSINESS DATA RPT

Contractor shall provide Contractor Business Data

Report on DD Form 1921-3 in accordance with Data Item

Description (DID) DI-FNCL-81765B.

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B017 CONTRACTOR SUSTAINMENT REPORT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR SUSTAINMENT REPORT

Contractor shall provide Contractor Sustainment

Report on DD Form 1921-4 in accordance with Data Item

Description (DID) DI-FNCL-81831.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0010 ADMINSTRATIVE AND MANAGEMENT DATA (PRICED) __________________________________________

C001 MANAGEMENT PLAN $ _______________ __________________

SERVICE REQUESTED: MANAGEMENT PLAN PRICED

Contractor shall provide Management Plan in accordance with PWS paragraph 3.3.1 and Data Item

Description (DID) DI-MGMT-80004A.

(End of narrative B001)

Deliveries or Performance _________________________

C002 WORK BREAKDOWN STRUCTURE $ ________________________ __________________

SERVICE REQUESTED: CONTRACT WORK BREAKDOWN STRUC

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Contractor shall provide Work Breakdown Structure in accordance with PWS paragraph 3.3.2 and Data Item

Description (DID) DI-MGMT-81334D.

(End of narrative B001)

Deliveries or Performance _________________________

C003 SUPPLY CHAIN RISK MANAGEMENT PLAN $ _________________________________ __________________

SERVICE REQUESTED: MANAGEMENT PLAN

Contractor shall provide Supply Chain Risk Management

Plan in accordance with PWS paragraph 3.3.3 and Data

Item Description (DID) DI-MGMT-80004A.

(End of narrative B001)

Deliveries or Performance _________________________

0011 TRAINING DATA _____________

This CLIN Series (0011) is for Training Data in the base period and the optional ordering period (if exercised).

This CLIN and the associated Exhibit Line Item

Numbers (ELINs) are for Exhibit D. The ELINs associated with this CLIN are Not Separately Priced

(NSP).

Base Period:

This CLIN (including ELINs) is for orders placed from the date of contract award through 60 months after.

Optional Ordering Period (if exercised):

This CLIN (including ELINs) is for orders placed from the date the optional ordering period is exercised through 60 months after.

(End of narrative A001)

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D001 TRAINING SUPPORT PACKAGE 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: TRAINING CONDUCT SUPPORT DOCS

Contractor shall provide Training Support Package in accordance with Data Item Description (DID) DI-PSSS-

81523C.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0012 MANPOWER REPORTING 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: BASE ORDERING PERIOD

The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Army FAR Supplement

Subpart 5137.91 Accounting for Contract Services and

Section C-1, Contractor Manpower Reporting.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

1001 COST-PLUS-FIXED-FEE COMPLETION SERVICES (OPTION) $ ________________________________________________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is for Cost-

Plus-Fixed-Fee (CPFF) Completion services for the optional ordering period.

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(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1002 COST-PLUS-FIXED-FEE TERM SERVICES (OPTION) $ __________________________________________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is for Cost-

Plus-Fixed-Fee (CPFF) Term services for the optional ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1003 COST-PLUS-FIXED-INCENTIVE-FEE SERVICES (OPTION) $ _______________________________________________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

This Contract Line Item Number (CLIN) is for Cost-

Plus-Incentive-Fee (CPIF) services for the optional ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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1004 FIRM-FIXED-PRICE SERVICES (OPTION) $ __________________________________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is for Firm-

Fixed-Price (FFP) services for the optional ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1005 FIRM-FIXED-PRICE HARDWARE (OPTION) $ $ __________________________________ ______________ __________________

COMMODITY NAME: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is for Firm-

Fixed-Price (FFP) hardware for the optional ordering period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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1006 MATERIAL (OPTION) $ _________________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is for Cost (no fee) materials for the optional ordering period.

(End of narrative B001)

Deliveries or Performance _________________________

1007 TRAVEL (OPTION) $ _______________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is for Cost (no fee) travel for the optional ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1012 MANPOWER REPORTING (OPTION) 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: OPTIONAL ORDERING PERIOD

The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Army FAR Supplement

Subpart 5137.91 Accounting for Contract Services and

Section C-1, Contractor Manpower Reporting.

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

34 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 Contractor Manpower Reporting

The Under Secretary of Defense for Acquisition, Technology and Logistics (USD(AT&L)) established the Enterprise-wide Contractor Manpower

Reporting Application (eCMRA) on November 28, 2012. It provides most of the source data for compliance with sections 235 and 2330a of

Title 10, United States Code.

The Contractor Manpower Reporting application is available via the Internet at https://cmra.army.mil.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Waveform and Network Services Software In-service Support (SWISS) via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: https://cmra.army.mil, and then click on "Department of the Army CMRA" or the icon of the DoD organization that is…