W15P7T-24-R-0021 - Amd 1.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Cost Plus Fixed Fee

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

CHERE V BENSON

EMAIL: CHERE.V.BENSON.CIV@ARMY.MIL

W15P7T-24-R-0021

2024APR12

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 50

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: CHERE V BENSON

Buyer Office Symbol/Telephone Number: CCAP-DDB/(443)861-4891

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The Army Contracting Command Aberdeen Proving Ground (ACC-APG), on behalf of the Communications Electronics Command (CECOM) Software

Engineering Center (SEC) Fires Division (FD) intends to award an Indefinite-Delivery Indefinite-Quantity (IDIQ) Contract with five (5)

Ordering Years on a Cost-Plus-Fixed-Fee (CPFF) and Cost No Fee (CNF) basis. The services requested for this requirement are in support of life-cycle software solutions, management, Post Deployment Software Support and Post Production Software Support (PDSS/PPSS) maintenance and sustainment, test logistics, and Foreign Military Sales (FMS).

The period of performance (PoP) of the awarded Contract will consist of five (5) ordering years to include, a sixty (60) day Transition period for a total PoP of sixty (60) months.

The minimum guarantee for this requirement is $2,500

*** END OF NARRATIVE A0001 ***

2 50

W15P7T-24-R-0021 chere.v.benson Highlight chere.v.benson Highlight

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

* Estimated dates: Actual PoP will depend on final award date.

*** END OF NARRATIVE B0001 ***

3 50

W15P7T-24-R-0021

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

1000 DELETED _______

1001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY1 $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1002 LIGHTWEIGHT COUNTER MORTAR RADAR - OY1 $ ______________________________________ __________________

SERVICE REQUESTED: AN/TPQ-49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1003 LIGHT WEIGHT COUNTER MORTAR (LCMR) AN/TPQ-50 - OY1 $ __________________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM ____________________________________________

AN/TPQ-53 - OY1 $ _______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

4 50

W15P7T-24-R-0021

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

1005 FIREFINDER AN/TPQ-36 - OY1 $ __________________________ __________________

SERVICE REQUESTED: FF - Q36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1006 FIREFINDER AN/TPQ-37 - OY1 $ __________________________ __________________

SERVICE REQUESTED: FF - Q37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1007 FORWARD OBSERVER SYSTEM - OY1 $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY1 $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

5 50

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: Destination ACCEPTANCE: Destination

1009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY1 $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1010 PROFILER VIRTUAL MODULE - OY1 $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1011 POCKET-SIZED FORWARD ENTRY DEVICE - OY1 $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1012 NON-SYSTEM SPECIFIC - OY1 $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

6 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1013 TRAVEL/OTHER DIRECT COSTS (ODC) - OY1 $ _____________________________________ __________________

SERVICE REQUESTED: TRAVEL ODC

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - ________________________________________________

OY2 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 - OY2 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY2 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

7 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY2 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY2 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY2 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-37

8 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2007 FORWARD OBSERVER SYSTEM - OY2 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM OY2 1 LO $ __________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY2 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

9 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2010 PROFILER VIRTUAL MODULE - OY2 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2011 POCKET-SIZED FORWARD ENTRY DEVICE - OY2 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2012 NON-SYSTEM SPECIFIC - OY2 1 LO $ _________________________ __________________

10 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2013 TRAVEL / OTHER DIRECT COST (ODC) - OY2 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY3 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 -- OY3 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

11 50

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

3003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY2 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY3 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY3 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY3 1 LO $ ______________________________________________ __________________

12 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3007 FORWARD OBSERVER SYSTEM - OY3 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY3 1 LO $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY3 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

13 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3010 PROFILER VIRTUAL MODULE - OY3 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3011 POCKET-SIZED FORWARD ENTRY DEVICE - OY3 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3012 NON-SYSTEM SPECIFIC - OY3 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

14 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3013 TRAVEL / OTHER DIRECT COST (ODC) - OY3 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

4001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY4 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 -- OY4 1 LO $ _________________________________________________ __________________

15 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY4 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY4 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

16 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY4 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY4 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4007 FORWARD OBSERVER SYSTEM - OY4 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

17 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY4 1 LO $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY4 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4010 PROFILER VIRTUAL MODULE - OY4 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4011 POCKET-SIZED FORWARD ENTRY DEVICE - OY3 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4012 NON-SYSTEM SPECIFIC - OY4 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4013 TRAVEL / OTHER DIRECT COST (ODC) - OY4 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

19 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

5001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY5 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 -- OY5 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY5 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

20 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY5 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY5 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY5 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

21 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5007 FORWARD OBSERVER SYSTEM - OY5 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY5 1 LO $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY5 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

22 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5010 PROFILER VIRTUAL MODULE - OY5 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5011 POCKET-SIZED FORWARD ENTRY DEVICE - OY5 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5012 NON-SYSTEM SPECIFIC - OY5 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

23 50

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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5013 TRAVEL / OTHER DIRECT COST (ODC) - OY5 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

24 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Fires Division Performance Work Statement (PWS)

Post Deployment Software Support (PDSS) and

Post Production Software Support (PPSS)

Maintenance and Sustainment

1.0 Scope

This Performance Work Statement (PWS) describes the requirement for Post Deployment Software Support (PDSS), Post-Production Software

Support (PPSS), Maintenance, and Sustainment for multiple programs of record, software systems, and Software Development Networks (SDN).

These networks shown in Section 6.0, include but are not limited to the identified system descriptions. The requirement includes support for the Software Engineering Center (SEC), their software environments and facilities; testing; logistics; Foreign Military

Sales (FMS); Information Technology sustainment; and Cybersecurity support for SDNs and System Baselines (SB).

1.1 Background

The Communications-Electronics Command (CECOM); SEC; Command, Control, Communications Tactical (C3T); Fires Division (FD) provides life cycle software solutions, management, and support for Fires Systems Platforms that provide Warfighting superiority through information dominance across the battlefield. FD provides software engineering and sustainment support services for a wide variety of Army and

Department of Defense (DoD) customers, including Army Program Executive Officers (PEOs); Project Management Offices (PMs); the Security

Assistance Management Directorate (SAMD); FMS programs; Missiles and Space (M&S); Headquarters Department of the Army (HQDA) and its components; and other Joint Service DoD elements.

1.2 Place of Performance.

The Government will provide two (2) cleared facilities that the Contractor shall utilize for PDSS/PPSS missions. The two (2) facilities are located in Fort Sill, OK where there are sixty-five (65) seats available at building 3164 and eighteen (18) seats at building 700.

As Task Orders are awarded the Governments missions will require more than eighty-three (83) employees to maintain adequate support, additional unclassified performance shall occur at a Contractor acquired facility. This Contractor acquired facility shall be located within Fifty (50) miles of Fort Sill, OK. When it is determined a Contractor acquired facility is necessary, the Contractor shall obtain this facility within one hundred and twenty (120) calendar days. This facility shall be able to provide security of Government properties and execute all unclassified Government directed contract activities.

2.0 Applicable Documents and Websites

Applicable documents shall be provided to the Contractor upon the award the contract and may also be provided post-award as attachments in Section J of contract or task order modification(s). The Government reserves the right to update applicable documents.

3.0 Requirements

3.1 General.

The primary objective of this requirement is to acquire scientific, systems engineering, and software engineering technical services and

Cybersecurity support to the life cycle activities associated with the FD software systems and services, and to support the software engineering technology and interoperability efforts. The Contractor shall be required to provide Subject Matter Experts (SMEs) and personnel with a broad-based range of knowledge, skills, and abilities relating to the following: knowledgeable and skillful project management; professional and technical support; system and software requirements development and management; software development;

software sustainment; software assurance and cybersecurity; and administrative support. Contractor personnel supporting the PWS requirements will need skills and knowledge in software engineering and in specific functional areas (e.g., communications, Command and

Control (C2), financial management, fire support, facilities support, Cybersecurity, and logistics). Contractor personnel will also need a comprehensive understanding of the operational environment of FD and its customers in order to provide effective support to FDs mission.

3.1.1 Materials, Equipment and Facilities.

3.1.1.1 Government Furnished Property (GFP): Government-Furnished Material/Equipment.

Government Furnished Material (GFM) and Government Furnished Equipment (GFE) may be provided to support individual Task Orders (TO).

The Contractor will utilize GFP to perform duties outlined in this Contract. The Government shall provide GFP Attachment, 0005 to the

Contractor. The Attachment identifies the planned GFP authorized for the life of the Contract. The Contractor shall adhere to the below information. All the below information is applicable to the contract. If additional property, whether GFP/GFE or Contractor

Acquired Property (CAP) is added a modification will be issued to add the property to the contract.

GFP/GFE shall be properly handled, transported, operated, maintained, tracked, accounted for, and controlled. The Contractor shall be responsible for all GFE/GFP and shall take appropriate measures to maintain control and accountability of all GFE/GFP inventory.

Management and control methods for GFE/GFP employed by the Contractor must be supportive of and consistent with effective performance of tasks under this contract.

The Property Management Plan provided at solicitation in accordance with FAR 45.201(c)(4) shall be a description of the property management system to be used in managing Government property. No later than 60 days after contract award, the Contractor shall submit

25 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the Property Management System procedures in accordance with FAR 52.245-1(f). Changes thereafter to the Property Management System must be approved by the Property Administrator prior to implementation.

The Contractor shall electronically receive GFP via Property Transfer within the GFP Module in Procurement Integrated Enterprise

Environment (PIEE) website upon physical receipt of the GFP/GFE, and after verifying all data elements in FAR 52.245-1 are provided.

Additionally, the Contractor shall create the Shipment Document, within the GFP Module, to report the return of GFP/GFE.

The Contractor shall submit a Status of GFE Report thirty (30) days following contract award and quarterly there after until the completion of the contract period of performance IAW CDRL DI-MGMT-82173 Status of GFE Report.

Disposition instructions will be provided IAW DFARS 252.245-7004 Reporting, Reutilization, and Disposal.

3.1.1.2 Contractor- Acquired

The Contractor may be required to purchase hardware or software necessary to accomplish an individual Task Order. Upon completion of the Task Order, all purchased material will become the property of the Government. 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

IAW Government direction. The Contractor shall provide three (3) cost estimates to the Procuring Contracting Officer (PCO) and COR or designee for review or approval, prior to purchase/lease.

In accordance with Army Regulation (AR) 25-1, Commercial Off the Shelf (COTS) software, desktops, notebook computers, video teleconferencing or other commercial IT equipment (e.g. routers, servers, printers) shall be acquired through the Computer Hardware, Enterprise Software Solutions (CHESS) contract vehicle at https://chess.army.mil . Indicate CHESS items and use catalog prices in the proposal. Offerors shall be authorized upon award to order through CHESS contract vehicles.

3.1.1.3 Accountability

Any loss or damage to GFM/GFE/CAP shall be reported to the PCO, COR, or designee within three (3) days of the discovery. A statement explaining the circumstances of the loss or damage shall be submitted via the PIEE website. The Contractor shall provide a quarterly status report of GFM/GFE/CAP IAW DI-MGMT-82173 Status of GFE Report and the corresponding attachment, Attachment 000X to Section J of the contract. If the Contractor loses or damages the equipment, it will be the Contractors responsibility to replace or repair the equipment to the Governments satisfaction at no additional cost to the Government. GFM/GFE items, except consumables, shall be returned to the Government in good condition upon termination of the Contract/Task Order. The determination of good condition will be made by the

PCO or COR at the PCOs sole discretion. Contractor may be held responsible for any GFM/GFE returned in other than good condition in accordance with AR 735-5.

3.1.2 Security

3.1.2.1 Prime Contractor Security Requirements.

The highest level of facility clearance required for the contract is SECRET. The highest classification level of safeguarding the

Contractor will be required to store at its own facility is SECRET. The Contractor will be required to safeguard classified materials at the Contractors Fort Sill, OK facility. The following security requirements apply to this PWS and are further described in DD Form 254, Contract Security Classification Specification, Anti-Terrorism (AT) and Operational Security (OPSEC) (AT/OPSEC). The Contractor shall have OPSEC requirements as identified in the DD-254 and the OPSEC Plan:

-This contract shall require the Contractor gain access to COMSEC information.

-This contract shall require the Contractor gain access to NonSensitive Compartmented Information (Non-SCI) intelligence information.

-This contract shall require the Contractor gain access to North Atlantic Treaty Organization (NATO) information.

-This contract shall require the Contractor gain access to Foreign Military Sales/ Foreign Government Information.

-The contract shall require the Contractor gain access to controlled unclassified information (CUI).

-This contract shall require the Contractor gain access to other (SIPR Network [SIPRNet] and Non-Secure NIPRNet).

-In performing this contract, the Contractor shall receive, store, and generate classified material.

-In performing this contract, the Contractor shall fabricate, modify, or store classified hardware.

-Only what is reasonably needed to perform this contract, the Contractor shall have access to U.S. Classified information outside the

United States, Puerto Rico, U.S. possessions, and trust territories.

-In performing this contract, the Contractor shall be authorized to use the services of the Defense Technical Information Center (DTIC) or other secondary distribution center.

-In performing this contract, the Contractor shall require a COMSEC account.

-In performing this contract, the Contractor shall have a TEMPEST Requirement.

-In performing this contract, the Contractor shall have operational security (OPSEC) requirements.

-In performing this contract, the Contractor shall be authorized to use Defense Courier Service.

-In performing this contract, the Contractor will be authorized to receive, store, or generate CUI.

-In performing this contract, the Contractor shall have sensitive Information Technology (IT) duties.

-In performing this contract, the Contractor shall have access to the Defense Information System Network (DISN) SIPRNet Security

Classification Guide (SCG), dated 20130601; FORCE XXI BATTLE COMMAND BRIGADE AND BELOW (FBCB2)/JOINT BATTLE COMMAND-PLATFORM (JBC-P)

SCG, dated 20100331; Strategic Mission Command Systems SCG, dated 20081216; and Security Classification Guide (SCG) for Fires Cells

Systems, dates 20170911.

26 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

-SCGs are instrumental in safeguarding of classified material. Due to the CECOM mission and its reimbursable nature, it is impossible to proactively identify all SCGs associated with CECOM contract efforts. However, upon identification, SCGs related to the classified information associated with the execution of this contract shall be immediately provided to the Contractor.

-During the execution of this contract, the Contractor will require access to the SEC OPSEC Plan, dated 20200311.

3.1.2.2 Safeguarding Sensitive Information

The Contractor shall provide adequate security to safeguard sensitive DoD and Army information. This shall include controlled unclassified information (CUI) or any other Army and DoD information exempt from mandatory public disclosure under DoD Directive 5400.07 or DoD Freedom of Information Act (FOIA) Program. The Contractor shall safeguard its information systems from unauthorized access and disclosure consistent with requirements and controls outlined in AR 25-2 Army cybersecurity as specified in contract clause 252.204-

10.7.

Contractor, and any associated subContractor, employee shall provide all information required for background checks to meet installation access requirements. Background checks are to be accomplished by installation Provost Marshal Office, Director of Emergency Services, or the 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, and HQDA. 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.

The Contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to information classified

Confidential, Secret, or Top Secret and requires Contractors to comply with (1) The Security Agreement (DD Form 441), including the

National Industrial Security Program Operating Manual (DoD 5220.22-M); (2) any revisions to DoD 5220.22-M, notice of which has been furnished to the Contractor.

3.1.2.3 Anti-Terrorism

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 thirty (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 PCO, if a COR is not assigned, within sixty (60) calendar days after completion of training by all employees and subContractor personnel. AT level I awareness training is available at the following website: https://jkodirect.item.mil/ for CAC holders (Course number -US007). Non-CAC-holders may go to:

http://jkodirect.jten.mil Follow all the links and register for an account for first time users.

US based Contractor employees and associated subContractor employees shall receive Government provided area of responsibility (AOR) specific AT awareness training. The Contractor shall submit training as directed by AR 525-13, or other CECOM specific requirements, as necessary. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact. US based Contractor employees and associated subContractor employees will update their PRO-File survey prior to their official or unofficial travel, in accordance with AR 525-28, Personnel Recovery. The PRO-File survey is available at the following link:

https://prmsglobal.prms.af.mil/prmsconv/Login/Banner .

3.1.2.4 iWATCH

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 thirty (30) calendar days of contract award and within thirty (30) calendar days of new employees commencing performance with the results reported to the COR NLT sixty (60) calendar days after contract award. Training can be found at: https://youtu.be/vlzYhQp7fPw?si=zh542o59_WmK7Fv4 .

3.1.2.5 Mass Warning Notification System (MWNS)

Per DoDI 6055.17, all Contractors accessing Government installations must register with the MWNS system in use at the Government place of performance.

3.1.2.6 Security Plan

The Contractor shall establish, deliver, and maintain a security plan IAW DI-MISC-81943. Technical shall review the plan to ensure it complies with the latest versions of the following policies and procedures: 1) DoD 5220.22-M; 2) AR 25-2 Army Cybersecurity; 3) AR 380-5

Department of the Army Information Security Program; 4) AMC, Supplement 1 to AR 380-5 Department of the Army Information Security

Program 5) Fort Sill Supplement 1 AR 380-5 Department of the Army Information Security Program 6) AR 380-67 Personnel Security Program

7) EKMS-1E; 8) Any other applicable DoD, CECOM, SEC, and local base/facility directives, instructions, manuals and policies.

3.1.2.7 Cybersecurity Incident Reporting

The Contractor shall report suspected or confirmed incidents in accordance with Army regulations relevant to the specific incident, Army

Cyber Command (ARCYBER), supporting cybersecurity service providers published procedures, or formal internal policies and procedures.

The Contractor shall ensure the reports are directly provided to the COR, Information Systems Security Manager (ISSM), Information

Systems Security Office (ISSO), and follow procedures for reporting cybersecurity responsibilities and suspicious activity IAW Army

Pamphlet 25217 Incident Reporting and AR 2522 Army Privacy and Civil Liberty Program.

27 50

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3.1.2.8 Cross Domain Solution and Data Transfer Management

The Contractor shall follow AR 252 Army Cybersecurity and PAM 2521 Army Cross Domain Solution and Data Transfer Management for the transfer of any information between different security domains. Contractor personnel designated as Data Transfer Agents (DTA) shall comply with the requirements of the most current version of AR 252 Army Cybersecurity and PAM 2521 Army Cross Domain Solution and Data

Transfer Management.

3.1.3 Phase-In and Phase-Out

To maximize the effectiveness of the transition process, an initial meeting between the Governments Contract Administrator and Contract

Managers for the incoming and outgoing Contractors shall be held to address phase-in and…