W15QKN16R0027.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)

W15QKN-16-R-0027

X

2015DEC10

2016JAN1501:00pm

DOA6

2015DEC10 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

5418 SOUTH SCOTT PLAZA

JOINT BASE MDL, NJ 08640

JULIE CAMERON

(609)562-7026

ACC-NJ-WS

JULIE.A.CAMERON.CIV@MAIL.MIL

1 133

X 1

X 4 X 27

X 52 X 53

X 60

X 63

X 73

X 110

X 111

X 120

X 129

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JULIE CAMERON

Buyer Office Symbol/Telephone Number: ACC-NJ-WS/(609)562-7026

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

The U.S. Army Contracting Command - New Jersey, located at Fort Dix, NJ on behalf of the Naval Air Systems Command (NAVAIR) Corporate

Business Office (CBO), is soliciting proposals for the Program and Systems Support - Small Business (PASS-SB) services.

This solicitation will utilize 100% small business set-aside to award approximately ten (10), five (5) year Indefinite

Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MACs). The total maximum dollar value (Program Ceiling) for all Task Orders placed under these contracts is $499,267,406.45. The guaranteed minimum dollar value for the entire contract period of performance for each awardee is $2,000.00. Because this is an IDIQ contract, every awardee must be capable of performing all aspects of the PWS. It is the Government's intent to award Task Order 0001 to each awardee at the execution of the basic contract award. All individual performance periods/delivery schedules for the services to be procured will be specified in each Task Order. For proposal preparation purposes, the expected or approximate date for initiation of contract performance is 11 August 2016.

The Government will make the awards utilizing the Best Value Trade-off approach. This approach allows award to the offerors whose proposal is the most advantageous to the Government when considering evaluation factors in addition to price. These evaluation factors will include Technical, Past Performance, and Price. For more information regarding proposal submission or the source selection evaluation factors, see the INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS (Section L) and the EVALUATION FACTORS FOR AWARD sections of this solicitations (Section M).

PASS-SB support services will be required throughout the Continental United States (CONUS) and outside the Continental United States

(OCONUS). Foreign Military Sales (FMS) services are also required.

It is anticipated that there may be requirements for access to classified information by Contractors under the PASS-SB MACs. The highest security levels that may be required by the Contractor to perform on individual TOs under this contract are up to a TOP SECRET

Facility/Personnel Clearance with a SECRET safeguarding capability. These security requirements will not be a condition for basic contract award. However, any offerors that do not have the required security clearances in place by 6 months after the award of the basic contract, risk being "off-ramped" from the PASS-SB IDIQ MAC.

Disclaimer: This Executive Summary has been prepared as an aid to the potential offerors. We have made every attempt to accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the Executive

Summary and the clauses/provisions contained in the solicitation/contract, the clauses/provisions contained in the solicitation/contract shall prevail. Please notify the Contracting Office Point of Contact (POC) identified in Block 10 of the SF 33 if any discrepancies are found.

*** END OF NARRATIVE A0001 ***

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

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information

0 This Procurement is unrestricted

2 133

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

X This Procurement is 100% set-aside for Small Business. The applicable _____ ______________

SIC/NAICS codes are:_541330. _______

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Julie Cameron, Contract Specialist

Office Symbol: ACC-NJ-WS

Fort Dix, NJ 08640

Email: julie.a.cameron.civ@mail.mil

6. Additional Information (i.e.; In accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-___, this acquisition is restricted to the following source: N/A. ____

7. Point of Contact for Information:

Name: Julie Cameron _____________

Title: Contract Specialist ___________________

Email: julie.a.cameron.civ@mail.mil ____________________________

Phone: 609-562-7026 ____________

3 133

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 FIRM FIXED PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD ONE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed

Price Services for Ordering Period One in accordance with the Performance Work Statement

(PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

1002 COST REIMBURSEMENT - NO FEE OTHER DIRECT COSTS $ ______________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD ONE

CLIN CONTRACT TYPE:

Cost No Fee

4 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is established to provide Cost

Reimbursement - No Fee for Other Direct Costs (ODCs) for Ordering Period One in accordance with the

Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $67,825.08 is hereby established for Cost Reimbursement - No Fee Other

Direct Costs for Ordering Period One.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

1003 COST REIMBURSEMENT - NO FEE MATERIAL $ ____________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD ONE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Material for Ordering

Period One in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

5 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $3,391,253.92 is hereby established for Cost Reimbursement - No Fee Material for Ordering Period One.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

1004 COST REIMBURSEMENT - NO FEE TRAVEL $ __________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD ONE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement -No Fee for Travel for Ordering Period

One in accordance with the Performance Work Statement

(PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

6 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The ceiling amount of $2,338,408.00 is hereby established for Cost Reimbursement- No Fee Travel for Ordering Period One.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

1005 ENTERPRISE WIDE CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: ECMR

CLIN CONTRACT TYPE:

Cost No Fee

Enterprise-wide Contractor Manpower Reporting in accordance with PWS paragraph 7.20.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2001 FIRM FIXED PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD TWO

CLIN CONTRACT TYPE:

Firm Fixed Price

7 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is established to provide Firm Fixed Price

Services for Ordering Period Two in accordance with the Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

2002 COST REIMBURSEMENT - NO FEE OTHER DIRECT COSTS $ ______________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD TWO

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Other Direct Costs for

Ordering Period Two in accordance with the

Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

8 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $69,859.83 is hereby established for Cost Reimbursement - No Fee Other

Direct Costs for Ordering Period Two.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

2003 COST REIMBURSEMENT - NO FEE MATERIAL $ ____________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD TWO

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Material for Ordering

Period Two in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $3,492,991.55 is hereby established for Cost Reimbursement - No Fee Material

9 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

for Ordering Period Two.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

2004 COST REIMBURSEMENT - NO FEE TRAVEL $ __________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD TWO

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Travel for Ordering Period

Two in accordance with the Performance Work Statement

(PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $2,408,560.24 is hereby established for Cost Reimbursement - No Fee Travel for Ordering Period Two.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 133

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, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

2005 ENTERPRISE WIDE CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: ECMR

CLIN CONTRACT TYPE:

Cost No Fee

Enterprise-wide Contractor Manpower Reporting in accordance with PWS paragraph 7.20.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3001 FIRM FIXED PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD THREE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Services for Ordering Period Three in accordance with the Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

11 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

3002 COST REIMBURSEMENT - NO FEE OTHER DIRECT COSTS $ ______________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD THREE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Other Direct Costs (ODCs) for Ordering Period Three in accordance with the

Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in

Attachment 0001, PASS-SB Firm Fixed Price Labor

Categories and Rates.

The ceiling amount of $71,955.63 is hereby established for Cost Reimbursement - No Fee Other

Direct Costs for Ordering Period Three.

12 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

3003 COST REIMBURSEMENT - NO FEE MATERIAL $ ____________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD THREE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Material for Ordering

Period Three in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $3,597,781.29 is hereby established for Cost Reimbursement - No Fee Material for Ordering Period Three.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point

13 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

3004 COST REIMBURSEMENT - NO FEE TRAVEL $ __________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD THREE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement -No Fee for Travel for Ordering Period

Three in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $2,480,817.05 is hereby established for Cost Reimbursement- No Fee Travel for Ordering Period Three.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

14 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

3005 ENTERPRISE WIDE CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: ECMR

CLIN CONTRACT TYPE:

Cost No Fee

Enterprise-wide Contractor Manpower Reporting in accordance with PWS paragraph 7.20.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4001 FIRM FIXED PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed

Price Services for Ordering Period Four in accordance with the Performance Work Statement

(PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor

Categories and Rates.

(End of narrative B001)

15 133

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: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

4002 COST REIMBURSEMENT - NO FEE OTHER DIRECT COSTS $ ______________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FOUR

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Other Direct Costs for

Ordering Period Four in accordance with the

Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $74,114.29 is hereby established for Cost Reimbursement- No Fee Other

Direct Costs for Ordering Period Four.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate

16 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

4003 COST REIMBURSEMENT - NO FEE MATERIAL $ ____________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FOUR

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Material for Ordering

Period Four in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $3,705,714.73 is hereby established for Cost Reimbursement - No Fee Material for Ordering Period Four.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

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The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

4004 COST REIMBURSEMENT - NO FEE TRAVEL $ __________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FOUR

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement -No Fee for Travel for Ordering Period

Four in accordance with the Performance Work

Statement(PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $2,555,241.56 is hereby established for Cost Reimbursement- No Fee Travel for Ordering Period Four.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

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4005 ENTERPRISE WIDE CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: ECMR

CLIN CONTRACT TYPE:

Cost No Fee

Enterprise-wide Contractor Manpower Reporting in accordance with PWS paragraph 7.20.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5001 FIRM FIXED PRICE SERVICES $ _________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed

Price Services for Ordering Period Five in accordance with the Performance Work Statement

(PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

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(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

5002 COST REIMBURSEMENT - NO FEE OTHER DIRECT COSTS $ ______________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FIVE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Other Direct Costs (ODCs) for Ordering Period Five in accordance with the

Performance Work Statement (PWS), set forth at

Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $76,337.72 is hereby established for Cost Reimbursement - No Fee Other

Direct Costs for Ordering Period Five.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be

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specified on individual Task Orders.

(End of narrative F001)

5003 COST REIMBURSEMENT - NO FEE MATERIAL $ ____________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD FIVE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement - No Fee for Material for Ordering

Period Five in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

The ceiling amount of $3,816,886.17 is hereby established for Cost Reimbursement - No Fee Material for Ordering Period Five.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

5004 COST REIMBURSEMENT - NO FEE TRAVEL $ __________________________________ __________________

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SERVICE REQUESTED: ORDERING PERIOD FIVE

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost

Reimbursement -No Fee for Travel for Ordering Period

Five in accordance with the Performance Work

Statement (PWS), set forth at Section C.

Specific requirements and pricing will be set forth in each Task Order.

Note: For Proposal purposes only, CLIN Pricing is not required in Section B of this Solicitation.

Pricing for Firm Fixed Price Services shall be included in Attachment 0001, PASS-SB Firm Fixed

Price Labor Categories and Rates.

Categories and Rates.

The ceiling amount of $2,631,898.81 is hereby established for Cost Reimbursement- No Fee Travel for Ordering Period Five.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses from Sections E and F on each individual Task

Order as applicable.

(End of narrative E001)

Deliveries or Performance _________________________

The delivery or performance schedule shall be specified on individual Task Orders.

(End of narrative F001)

5005 ENTERPRISE WIDE CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: ECMR

CLIN CONTRACT TYPE:

Cost No Fee

Enterprise-wide Contractor Manpower Reporting in

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accordance with PWS paragraph 7.20.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5006 CONTRACT DATA REQUIREMENTS LIST, DD FORM 1423 _____________________________________________

The below Exhibit Line Numbers (ELINs) are associated with the Data Item Numbers on the Contract Data

Requirements List (CDRL)(DD Form 1423), in Section J

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST, DD FORM 1423 $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: DATA ITEMS

Contract Data Requirements List in accordance with the Performance Work Statement (PWS):

A001 - Status Report - Planning Documentation IAW

PWS Paragraph 3.1.1.

A002 - Acquisition Support Documentation -

Acquisition Lifecycle Documentation IAW PWS

Paragraph 3.1.4.

A003 - Contractor's Risk Management Plan - Risk

Management Documentation IAW PWS Paragraph 3.1.5.

A004 - Contractor's Risk Management Plan -

COOP/DR Documentation IAW PWS Paragraph 3.1.6.

A005 - Acquisition Support Documentation -

Procurement Planning Documentation IAW PWS

Paragraph

3.2.3.1.

A006 - Contractor's Progress, Status and

Management

Report - Contract dmin/Management Documentation

IAW

PWS Paragraph 3.2.3.2.

A007 -Engineering and Technical Services

Accomplishment Report Systems Engineering

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Documentation IAW PWS 3.4

A008 - DoD Architecture Framework Documentation

Enterprise Architecture Documentation IAW PWS

3.6.1.3

A009 -Management Plan Change Management

Documentation IAW PWS 3.6.1.7

A010 - Status Report Requirements Management

Documentation IAW PWS 3.6.1.9, 3.9

A011 - Status Report Technical/Functional

Documentation IAW PWS 3.6.1.10

A012 - Program Progress Report Pre-

Implementation, Implementation and Ops

Documentation Deployment Plan Documentation IAW

PWS 3.6.3.5

A013 -Implementation Plan IAW PWS 3.6.4.2

A014 -Contractor's Progress, Status and

Management Report Monthly Status Report IAW PWS

3.1 3.10

A015 - Status of Government Furnished Equipment

(GFE) Report Status Report IAW PWS 4.4

A016 - Operations Security (OPSEC) Plan IAW PWS

6.1

B001 - Technical Report-Study/Services

Requirements Analysis Documentation IAW PWS 3.1.2

B002 - Technical Report-Study/Services Business

Analytics Support Documentation IAW PWS 3.5

B003 - Technical Report-Study/Services IT

Strategy Documentation IAW PWS 3.6.1.1

B004 - Technical Report-Study/Services IT

Portfolio Management Documentation IAW PWS

3.6.1.2

B005 - Technical Report-Study/Services IT

Retirement Documentation IAW PWS 3.6.1.4

B006 - Technical Report-Study/Services Transition

Planning Documentation IAW PWS 3.6.1.5

B007 - Technical Report-Study/Services Customer

Relationship Management (CRM) IAW PWS 3.6.1.6

B008 - Technical Report-Study/Services IT

Security/Compliance Documentation IAW PWS

3.6.2.5

B009 - Technical Report-Study/Services Data

Conversion/Migration Documentation IAW PWS

3.6.2.6

B010 - Technical Report-Study/Services IV&V

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Documentation IAW PWS 3.6.3.4

B011 - Technical Report-Study/Services

Sustainment Documentation IAW PWS 3.6.3.6

B012 - Technical Report-Study/Services Site

Planning Documentation IAW PWS 3.6.4.1

B013 - Technical Report-Study/Services

Facilitation, Education and Training

Documentation IAW PWS 3. 7

B014 - Technical Report-Study/Services Technical

Editor, Writing & Illustration Documentation IAW

PWS 3.8

C001 - Design to Cost/Life Cycle Cost and

Variance Analysis Report Monitoring and Cost

Control Documentation IAW PWS 3.1.3

D001 - Contract Summary Report Administrative &

Clerical Documentation IAW PWS 3.1.7

D002 - Contract Summary Report PPBE Documentation

IAW PWS 3.2.1.1

D003 - Contract Summary Report Financial

Management Documentation IAW PWS 3.2.1.2

D004 - Contract Summary Report Cost Estimating

Documentation IAW PWS 3.2.2

D005 - Contract Summary Report Life Cycle

Logistics Documentation IAW PWS 3.3

E001 -Contractor's Configuration Management Plan

Configuration Management Documentation IAW PWS

3.6.1.8

F001 - Request for Engineering or Technical

Assistance Help Desk Documentation IAW PWS

3.6.2.1

F002 - Request for Engineering or Technical

Assistance Service Provider Support Documentation

IAW PWS 3.6.2.3

F003 - Request for Engineering or Technical

Assistance Communications Support Documentation

IAW PWS 3.6.2.4

F004 -Technical Report-Study/Services Technical

Assistance Documentation/Web Support

Documentation IAW PWS 3.6.2.7

F005 - Request for Engineering or Technical

Assistance Database Administration Documentation

IAW PWS 3.6.2.8

G001 - Computer Software System Document

Enterprise Hosting Support documentation IAW PWS

3.6.2.2

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G002 - Software Documentation

Application/Interface Development IAW PWS

3.6.3.1

G003 - Computer Software System Documentation

Embedded Systems & Software Support Doc IAW PWS

3.6.3.2

G004 - Computer Software Product Embedded Systems

Code IAW PWS 3.6.3.2

G005 - Computer Software System Documentation

System Documentation IAW PWS 3.6.3.7

H001 - Test and Evaluation Program Plan (TEPP)

Test and Evaluation Documentation IAW PWS

3.6.3.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

*** END OF NARRATIVE C0001 ***

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

C-1 5152.222-5900 PROHIBITION AGAINST HUMAN TRAFFICKING, INHUMANE LIVING CONDITIONS, MAR/2014

(C-JTSCC) AND WITHHOLDING OF EMPLOYEE PASSPORTS

(a) All contractors ("contractors" refers to both prime contractors and all subcontractors at all tiers) are reminded of the prohibition contained in Title 18, United States Code, Section 1592, against knowingly destroying, concealing, removing, confiscating, or possessing any actual or purported passport or other immigration document, or any other actual or purported government identification document, of another person, to prevent or restrict or to attempt to prevent or restrict, without lawful authority, the persons liberty to move or travel, in order to maintain the labor or services of that person.

(b) Contractors are also required to comply with the following provisions:

(1) Contractors shall only hold employee passports and other identification documents discussed above for the shortest period of time reasonable for administrative processing purposes.

(2) Contractors shall provide all employees with a signed copy of their employment contract, in English as well as the employees native language, that defines the terms of their employment/compensation.

(3) Contractors shall not utilize unlicensed recruiting firms or firms that charge illegal recruiting fees.

(4) Contractors shall be required to provide adequate living conditions (sanitation, health, safety, living space) for their employees. Fifty square feet is the minimum acceptable square footage of personal living space per employee for Contractor furnished living space. Upon contractors written request, Contracting Officers may grant a waiver in writing in cases where the existing contractor provided square footage is within 20% of the minimum, and the overall conditions are determined by the Contracting Officer to be acceptable. A copy of the waiver approval shall be maintained at the respective life support area. Government furnished facilities will be provided in accordance with the applicable installation/base billeting standards, with contractor personnel afforded, at a minimum, square footage equivalent to an E1.

(5) Contractors shall incorporate checks of life support areas to ensure compliance with the requirements of this Trafficking in

Persons Prohibition into their Quality Control program, which will be reviewed within the Governments Quality Assurance process.

(6) Contractors shall comply with International and Host Nation laws regarding transit/exit/entry procedures and the requirements for visas and work permits.

(c) Contractors have an affirmative duty to advise the Contracting Officer if they learn of their employees violating the human trafficking and inhumane living conditions provisions contained herein. Contractors are advised that Contracting Officers and/or their representatives will conduct random checks to ensure contractors and subcontractors at all tiers are adhering to the law on human trafficking, humane living conditions and withholding of passports.

(d) The contractor agrees to incorporate the substance of this clause, including this paragraph, in all subcontracts under his contract.

(End of clause)

C-2 5152.225-5902 FITNESS FOR DUTY AND MEDICAL/DENTAL CARE LIMITATIONS JUN/2014

(C-JTSCC)

(a) The contractor shall ensure the individuals they deploy are in compliance with the current USCENTCOM Individual Protection and

Individual/Unit Deployment Policy, including TAB A, Amplification of the Minimal Standards of Fitness for Deployment to the CENTCOM AOR, unless a waiver is obtained in accordance with TAB C, CENTCOM Waiver Request. The current guidance is located at http://www2.centcom.mil/sites/contracts/Pages/GCP.aspx.

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(b) The contractor shall perform the requirements of this contract notwithstanding the fitness for duty of deployed employees, the provisions for care offered under this section, and redeployment of individuals determined to be unfit.

(c) Contractor personnel who deploy for multiple tours, which exceed 12 months in total, must be reevaluated for fitness to deploy every

12 months IAW the current USCENTCOM Individual Protection and Individual/Unit Deployment Policy standards. An examination will remain valid for 15 months from the date of the physical. This allows an examination to be valid up to 90 days prior to deployment. Once a deployment begins, the examination will only be good for a maximum of 12 months. Any medical waivers received will be valid for a maximum of 12 months. Failure to obtain an updated medical waiver before the expiration of the current waiver renders the employee unfit and subject to redeployment.

(d) The contractor bears the responsibility for ensuring all employees are aware of the conditions and medical treatment available at the performance location.