W15QKN-18-R-1000-0004_(Released).pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to incorporate revisions to the solicitation.

See Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 46

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 30-Jan-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W15QKN-18-R-1000

X 9B. DATED (SEE ITEM 11)

22-Nov-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 1 copies of the amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

30-Jan-2018

CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

W15QKN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W15QKN-18-R-1000

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

SUMMARY OF CHANGES-AMENDMENT 0

The following revisions are hereby incorporated into the solicitation.

1. Solicitation No. W15QKN-18-R-1000 closing date is extended from January 30, 2018 to March 5, 2018 at 1:00 pm EST.

2. All questions are to be submitted in writing via email to Army Contracting Command-NJ, point of contacts as stated no later than 9 February 2018, 2:00 pm EST.

3. The performance work statement (PWS) has been revised accordingly.

4. The Price Matrix has been corrected and formulas updated to reflect changes. Procedures codes have been revised.

5. The Other Direct Costs (ODC) has been revised to read "Influenza Vaccines." The line item will be for reimbursement of Influenza Vaccines only.

6. The requirement Cost Accounting Standards is no longer required, provisions and clauses has since been removed.

7. Attachment 0007- Technical Scenarios is revised to increase complexity of the program.

8. Attachment 0005 - Proposal submissions is revised to reflect increase in page limitation and other industry concerns.

9. Attachment 0006 - Basis of Award is revised to incorporate additional areas to be evaluated for consideration of contract award.

10. Additional Contract Data Requirement List (CDRL) have been incorporated for Shipping and Travel Plan.

D004/D005.

11. The PWS List of Exhibits has expanded to include information for Information Technology (IT) requirements under the PWS.

12. Representations, Provisions and Clauses have been revised to reflect additional requirements of the PWS.

13. Responses to industry questions received to date are posted on FedBizOps with amendment 0004. Response documents are dated 8 January 2018 and 24 January 2018.

14. All offerors must acknowledge each amendment issued under solicitation W15QKN-18-R-1000 in writing.

15. All offerors must submit name, title, address, telephone, email address of authorized representatives.

16. Proposals submitted must remain valid for a period of 120 calendar days.

The following have been modified:

EXECUTIVE SUMMARY

Executive Summary

The U.S. Army Contracting Command – New Jersey, Joint Base McGuire-Dix-Lakehurst, on behalf of the Defense Health Agency (DHA) is soliciting proposals for the Reserve Health Readiness Program III (RHRP-3). RHRP-3 provides health readiness services to Service Components of the Reserve Components (i.e. Army Reserve and Guard, Air Force Reserve and Guard, Navy Reserve, Marine Forces Reserve, Coast Guard Reserve), Active Components and Department of Defense Service Civilians throughout the U.S., its Territories, the District of

Columbia, Germany and at group event gatherings of Service Members at SC-designated sites (e.g., armories, drill halls), through the contractor’s call center and within the contractor’s nationwide network of clinic providers.

This solicitation will utilize full and open competition to award a firm-fixed-price (FFP) and cost reimbursable (CR) (no fee) single-source, Indefinite Delivery Indefinite Quantity (IDIQ) contract with the ability to issue task orders. The total maximum dollar value (program ceiling) for all task orders placed under this contract is $999,000,000.00. The guaranteed minimum dollar value for the entire contract period of performance is $9,000,000.00. Because this is an IDIQ contract, the awardee must be capable of performing the entire anticipated requirement of $999,000,000.00. It is the Government's intent to award Task Order 0001 at the execution of the basic contract award. The total period of performance for the RHRP-3 requirements consist of five years if all options are exercised. Year One shall consist of a 12 month transition-in period and may include procedures, followed by four 12-month option periods. A six month optional transition-out period is included in the last option period. For proposal preparation purposes, the anticipated date for the initiation of contract performance is approximately second quarter of fiscal year 2019.

Ordering Procedures:

The Basic IDIQ contract will have all pricing for procedures included as an attachment in accordance with Attachment 0004 (Price Matrix Spreadsheet) provided with the solicitation. Task Orders will be issued per service component's requirements on an annual basis. All pricing will be in accordance with the Attachment 0004 Price Matrix to the basic contract. The ordering will be accomplished by each service component submitting their funding for services as per the PWS with associated procedures as stated on the price matrix. The task order will be issued for a PoP, in which the contractor will perform services for the PoP and invoicing, monthly status reports will provide for verification of services performed and payment.

The option periods will be exercised in accordance with FAR 52.217-9 for each 12 month ordering period, in which task orders will be issued for each service components.

The Government will make award utilizing the Best Value Trade-off Approach. This approach allows Offerors whose proposal is the most advantageous to the Government when considering evaluation factors in addition to price. Evaluation factors will include Technical, Past Performance, Price/Cost and Small Business Participation. For further information regarding proposal submission and the source selection evaluation factors see solicitation sections “Instructions, Conditions and Notices to Offerors or Respondents” and “Evaluation Factors for Award.”

Disclaimer: This Executive Summary has been prepared as an aid to potential Offerors. Every attempt has been made to accurately reflect the requirement’s information contained within the solicitation. However, in the event of any discrepancies between the Executive Summary and the clauses and provisions contained in the solicitation and contract, the clauses and provisions contained in the solicitation and contract shall prevail.

(End of Executive Summary)

SOLICITATION/CONTRACT FORM

General Information to Offerors or Quoters

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). “Fill-ins” are provided on Standard Form 1449, Standard Form 30, 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

[X] This procurement is unrestricted.

[ ] This procurement is ___% set-aside for __________________. The applicable SIC/NAICS codes are: _______________.

5. Issuing Office:

U.S. Army Contracting Command – New Jersey ATTN: Ms. Demetra H. Lynardakis, Contracting Officer Office Symbol: ACC-NJ-WS 5418 S. Scott Plaza Joint Base McGuire-Dix-Lakehurst (JB MDL), NJ 08640 E-mail: demetra.h.lynardakis.civ@mail.mil

6. Points of Contact for Information, please include each individual listed below for all inquiries or submissions as required by the solicitation:

Name: Demetra H. Lynardakis Title: Contracting Officer E-mail: demetra.h.lynardakis.civ@mail.mil Phone: 609-562-5014 Fax: 609-562-2459

Name: Rita M. Heyboer Title: Contract Specialist E-mail: rita.m.heyboer.civ@mail.mil Phone: 609-562-2185 Fax: 609-562-2459

Name: Raina M. Derrick Title: Contract Specialist E-mail: raina.m.derrick.civ@mail.mil.

Phone: 609-562-2414 Fax: 609-562-2459

(End of Clause)

Disclosure of Unit Price Information (OCT 2010)

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

Identification of Work Performed at a Government Location

(1) Customary commercial practices does not include identification of work performed at a Government Location.

(2) This is suggested solicitation language, particularly for services where work will be performed at a Government location.

(3) I hereby determine that the use of customary commercial practices for Identification of Work Performed at a Government Location is inconsistent with the needs of the Government for this particular requirement; therefore the inclusion of this suggested solicitation language is necessary and in the best interest of the Government as work will be performed at Government locations and work performed by the contractor needs to be identified to ensure the contractor complies with applicable installation, facility and area commander installation/facility access and local security policies and procedures.

SUPPLEMENTAL INFORMATION

Supplemental Information

1. Pre-proposal Conference. A Preproposal Conference will be held. For additional information see Instructions, Conditions and Notices to Offerors, “Prebid/Preproposal Conference.”

2. Questions regarding this solicitation shall be submitted in writing via e-mail no later than Close of Business 2:00 pm EST Monday, 9 February 2018 to Contracting Officer, Demetra H. Lynardakis, e-mail:

demetra.h.lynardakis.civ@mail.mil and shall include copy furnish to Contract Specialists, Rita M. Heyboer, e-mail:

rita.m.heyboer.civ@mail.mil and Raina M. Derrick, e-mail: raina.m.derrick.civ@mail.mil. The Government will publish written “Question and Answer” response(s) in reply to questions received in response to this solicitation to the Federal Business Opportunities Page at https://www.fbo.gov/.

3. Definition: To be Determined (TBD)

(End of Supplemental Information)

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 30-Jan-2018 10:00 AM to 05-Mar-

2018 01:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

*Not Separately Priced (NSP)* CDRLs in accordance with the Performance Work Statement (PWS) dated

November 22, 2017, see Attachment 0015 and CDRL, DD Form 1423 . Data Item Numbers (DINs) of the CDRL, DD Form 1423 as set forth within PWS and Exhibit A . This Contract Line Item Number (CLIN) is applicable to the Base Year and subsequent Option Years 1 through 4.

To:

*Not Separately Priced (NSP)* CDRLs in accordance with the Performance Work Statement (PWS) dated January 24, 2018, see Attachment 0015 and CDRL, DD Form 1423 . Data Item Numbers (DINs) of the CDRL, DD Form 1423 as set forth within PWS and Exhibit 19 . This Contract Line Item Number (CLIN) is applicable to the Base Year and subsequent Option Years 1 through 4..

CLIN 0002

The contractor shall provide all supervision, labor, materials, etc. to complete the Transition in Phase in strict accordance with PWS dated November 22, 2017, Attachment 0001. Firm Fixed Price (FFP)

To:

The contractor shall provide all supervision, labor, materials, etc. to complete the Transition in Phase in strict accordance with PWS dated January 24, 2018 to include DODI RMF 8510.01 certification, Attachment 0001. Firm Fixed Price (FFP).

CLIN 0003

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated November 22, 2017, as set forth at "List of Attachments," Attachment 0001. Prices will be set forth on " Attachment 0002 - Price Matrix/Procedures. Specific requirements and pricing will be set forth at the individual task order level.

To:

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated January 24, 2018, as set forth at "List of Attachments," Attachment 0001. Prices will be set forth on " Attachment 0002 - Price Matrix/Procedures. Specific requirements and pricing will be set forth at the individual task order level..

CLIN 0004

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, November 22, 2017. This CLIN is established to provide not-to-exceed (NTE) $4,239,262.00 Cost Reimbursement (CR) (No Fee).

This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order level.

To:

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, January 24, 2018. Thiis CLIN is established to provide not-to-exceed (NTE) $4,239,262.00 Cost Reimbursement (CR) (No Fee).

This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order

CLIN 0005

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS, November 22, 2017, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $2,375,779.00 is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS, January 24, 2018, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $2,375,779.00 is provided for information purposes only..

CLIN 0006

The CLIN description has changed from BASE YEAR, Other Direct Costs (ODCs) to BASE YEAR, Influenza Vaccines.

The CLIN extended description has changed from:

This CLIN is established to provide NTE CR (No Fee) ODCs in accordance with the PWS, dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,472,612.00 and is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) Influenza Vaccines in accordance with the PWS, dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,472,612.00 and is provided for information purposes only..

CLIN 0007

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the RHRP-3 via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. 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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

To:

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields using the following address: http://www.ecmra.mil/, Upon navigating to the ECMRA application, the DoD DTM 08-060 disclaimer will appear to users. The user is required to read the disclaimer and click “I Agree” before accessing the ECMRA login page. Upon accepting the disclaimer, enter your Username (your email address), Password. For issues accessing, your account email the Support Desk DOD.ECMRA.Support.Desk@mail.mil .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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013..

CLIN 1001

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS, dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001. Specific requirements will be set forth at the individual task order level. Prices will be set forth on "Attachment 0002 - Price Matrix/Procedures".

To:

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated January 24, 2018, as set forth at "List of Attachments," Attachment 0001. Prices will be set forth on " Attachment 0002 - Price Matrix/Procedures. Specific requirements and pricing will be set forth at the individual task order

CLIN 1002

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated November 22, 2017. This CLIN is established to provide not-to-exceed (NTE) $13,167,406.00 Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order level.

To:

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated January 24, 2018. This CLIN is established to provide not-to-exceed (NTE) $13,167,406.00 Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order level..

CLIN 1003

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001.The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $7,552,098.00 is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001.The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $7,552,098.00 is provided for information purposes only..

CLIN 1004

The CLIN description has changed from OY1, ODCs to OY1, Influenza Vaccines.

The CLIN extended description has changed from:

This CLIN is established to provide NTE CR (No Fee) ODCs in accordance with the PWS dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,509,427.00 and is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) Influenza Vaccines in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,509,427.00 and is provided for information

CLIN 1005

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the RHRP-3 via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. 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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

To:

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields using the following address: http://www.ecmra.mil/, Upon navigating to the ECMRA application, the DoD DTM 08-060 disclaimer will appear to users. The user is required to read the disclaimer and click “I Agree” before accessing the ECMRA login page. Upon accepting the disclaimer, enter your Username (your email address), Password. For issues accessing, your account email the Support Desk

DOD.ECMRA.Support.Desk@mail.mil .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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, CLIN 2001

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated November 22, 2017, set forth at "List of Attachments,"Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. Prices will be set forth on " Attachment 0002 - Price Matrix/Procedures.

To:

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated January 24, 2018, set forth at "List of Attachments,"Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. Prices will be set forth on " Attachment 0002 - Price Matrix/Procedures..

CLIN 2002

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated November 22, 2017. This CLIN is established to provide not-to-exceed (NTE) $13,496,591.00 Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order level.

To:

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated January 24, 2018. This CLIN is established to provide not-to-exceed (NTE) $13,496,591.00 Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task

CLIN 2003

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated November 22, 2017,, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of$7,922,151.00 is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated January 24, 2018,, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of$7,922,151.00 is provided for information purposes only..

CLIN 2004

The CLIN description has changed from OY2, ODCs to OY2, Influenza Vaccines.

The CLIN extended description has changed from:

This CLIN is established to provide NTE CR (No Fee) ODCs in accordance with the PWS dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,532,491.00 and is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) Influenza Vaccines in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,532,491.00 and is provided for information

CLIN 2005

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the RHRP-3 via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. 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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

To:

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields using the following address: http://www.ecmra.mil/, Upon navigating to the ECMRA application, the DoD DTM 08-060 disclaimer will appear to users. The user is required to read the disclaimer and click “I Agree” before accessing the ECMRA login page. Upon accepting the disclaimer, enter your Username (your email address), Password. For issues accessing, your account email the Support Desk DOD.ECMRA.Support.Desk@mail.mil .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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, CLIN 3001

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated November 22, 2017,, set forth at "List of Attachments,"Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. Prices will be set forth on "Attachment 0002 - Price Matrix/Procedures".

To:

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated January 24, 2018, set forth at "List of Attachments,"Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. Prices will be set forth on "Attachment 0002 - Price Matrix/Procedures"..

CLIN 3002

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated November 22, 2017. This CLIN is established to provide not-to-exceed (NTE) $13,834,006.00 Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order level.

To:

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated January 24, 2018. This CLIN is established to provide not-to-exceed (NTE) $13,834,006.00 Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task

CLIN 3003

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated November 22, 2017,, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $8,310,336.00 is provided for information purposes only. This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level.

To:

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $8,310,336.00 is provided for information purposes only. This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level..

CLIN 3004

The CLIN description has changed from OY3, ODCs to OY3, Influenza Vaccines.

This CLIN is established to provide NTE CR (No Fee) ODCs in accordance with the PWS dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,556,215.00 and is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) Influenza Vaccines in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,556,215.00 and is provided for information

CLIN 3005

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the RHRP-3 via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. 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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

To:

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields using the following address: http://www.ecmra.mil/, Upon navigating to the ECMRA application, the DoD DTM 08-060 disclaimer will appear to users. The user is required to read the disclaimer and click “I Agree” before accessing the ECMRA login page. Upon accepting the disclaimer, enter your Username (your email address), Password. For issues accessing, your account email the Support Desk DOD.ECMRA.Support.Desk@mail.mil .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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, CLIN 4001

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated November 22, 2017, set forth at "List of Attachments,"Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. Prices will be set forth on "Attachment 0002" - Price Matrix/Procedures.

To:

This CLIN is established to provide FFP RHRP-3 health readiness services in accordance with the PWS dated January 24, 2018, set forth at "List of Attachments,"Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. Prices will be set forth on "Attachment 0002" - Price Matrix/Procedures..

CLIN 4002

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated November 22, 2017. This CLIN is established to provide not-to-exceed (NTE) $14,179,856.00Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task order level.

To:

All travel will be conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR).

Authorization for travel must be obtained from the Contracting Officer's Representative IAW PWS, dated January 24, 2018. This CLIN is established to provide not-to-exceed (NTE) $14,179,856.00Cost Reimbursement (CR) (No Fee). This is for information purposes only. Specific requirements and pricing will be set forth at the individual task

CLIN 4003

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated November 22, 2017,, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $8,717,543.00 is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee) shipping in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. The shipping costs are to include but not limited to: For Group Events, equipment such as audiometer; records such as Dental X-Rays, medical and mental, vaccines, etc.

Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount of $8,717,543.00 is provided for information purposes only..

CLIN 4004

The CLIN description has changed from OY4, ODCs to OY4, Influenza Vaccines.

The CLIN extended description has changed from:

This CLIN is established to provide NTE CR (No Fee) ODCs in accordance with the PWS dated November 22, 2017, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,579,244.00 and is provided for information purposes only.

To:

This CLIN is established to provide NTE CR (No Fee)Influenza Vaccines in accordance with the PWS dated January 24, 2018, set forth at “List of Attachments,” Attachment 0001. Specific requirements and pricing will be set forth at the individual task order level. The ceiling amount is $1,579,244.00 and is provided for information

CLIN 4005

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the RHRP-3 via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. 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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

To:

The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields using the following address: http://www.ecmra.mil/, Upon navigating to the ECMRA application, the DoD DTM 08-060 disclaimer will appear to users. The user is required to read the disclaimer and click “I Agree” before accessing the ECMRA login page. Upon accepting the disclaimer, enter your Username (your email address), Password. For issues accessing, your account email the Support Desk DOD.ECMRA.Support.Desk@mail.mil .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. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, The following have been added by reference:

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.229-8 Taxes--Foreign Cost-Reimbursement Contracts MAR 1990 52.248-1 Value Engineering OCT 2010 252.242-7006 Accounting System Administration FEB 2012

The following have been modified:

CONTRACT CLAUSES

52.212-1 Addendum (Jan 2017)

Instructions to Offerors – Commercial Items

See "List of Attachments," Attachment 0005, " Proposal Submission."

52.212-1 (e) is hereby deleted

52.212-2 Evaluation – Commercial Items (Oct 2014)

See "List of Attachment," Attachment 0006, " Basis for Award."

INSTRUCTIONS

INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS OR RESPONDENTS

HQ AMC-Level Protest Program (JAN 2014)

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103.

Send protests (other than protests to the contracting officer) to:

Address:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840

Email: usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

Web Address: http://www.amc.army.mil/amc/commandcounsel.html

If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

Prebid/Proposal Conference (OCT 2010)

The Contracting Officer has determined that a

[ ] Pre-Bid Conference (FAR 14.207) [X] Preproposal Conference (FAR 15.201) will be conducted for this acquisition. Specific details are provided below:

1. Time and Date: 9:00am EST on November 6, 2017, with approximate length of time: 4-5 hours.

2. Place: Joint Base McGuire, Ft. Dix, Lakehurst, Timmermann Conference Center, 5441 8th Street, Ft. Dix, NJ 08640. The Preproposal Conference will be held in Room 104.

Visitor Vehicle Entrance: The Visitor Center is located Vehicle Entrance is located at 2270 Fort Dix Road, Ft. Dix, NJ. The main telephone number is 609-562-6604.

Visitor Pedestrian Entrance: The Visitor Pedestrian Entrance in the rear of the building in parking lot.

3. Security classification and clearance provisions:

a. Contractors planning to attend the Preproposal Conference must submit the Preproposal Conference Intent to Participate Form, located at “List of Attachments,” Attachment 0008 to the Contract Specialists/Contracting Officer no later than October 30, 2017 at 10:00 am EST..

Contractors planning to attend the Preproposal Conference must submit Request for Visit Form, located at “List of Attachments,” Attachment 0009 to the Contract Specialists/Contracting Officer no later than October 30, 2017 at 10:00 am EST. The information is to include: Full name, DOB, License number and state.

b. . Attendees arriving together in a single vehicle can be placed on one form.

c. Attendees of the Preproposal Conference must present two forms of identification and vehicles registration, insurance and driver's license . A Government escort will be provided at the entrance of the Timmerman Building, Ft. Dix, NJ.

4. Time to submit questions at conference: Questions regarding the Request for Proposal (RFP) may be submitted in writing via e-mail prior to the conference to the Contract Specialists/Contracting Officer. Prospective Offerors shall submit written questions no later than October 30, 2017 at 4:00 pm EST. Questions must specify the section or paragraph of the RFP for which clarification is required. Questions asked during the conference must be submitted in writing at the conference. Discussions during the conference shall not alter, supersede or replace any language contained within the solicitation unless modified by addenda. Any remarks or explanations provided by Government Representatives before, during and after the conference, whether orally or in writing, shall not change or qualify any terms and conditions of the solicitation. Any such changes will be made by formal solicitation amendment.

5. Method of handling questions at conference: Questions asked during the conference must be submitted in writing at the conference. Discussions during the conference shall not alter, supersede or replace any language contained within the solicitation unless modified by addenda. Any remarks or explanations provided by Government Representatives before, during and after the conference, whether orally or in writing, shall not change or qualify any terms and conditions of the solicitation. All questions and answers will be posted to the Fed Biz Ops.

Any such changes will be made by formal solicitation amendment.

6. Restrictions on participants: Companies are limited to no more than three Company Representatives attending the Preproposal Conference.

Contractors are notified that they must provide a list of prospective attendees to the Contract Specialists/Contracting Officer no later than October 30, 2017, to provide for access to conference location due to restricted areas. The number of Company Representative Attendees is limited to no more than three individuals.

7. Preproposal Conference Agenda:

a. Welcome and Administrative Remarks

b. Introduction of the Team

c. Acquisition Schedule, Evaluation Process and Milestones

d. Discussions of the Performance Work Statement and Requirements of the Government

e. Specification Requirements of the Government – Information Technology, etc.

f. Overview of the Solicitation Process, Review of Evaluation Criteria Areas of Emphasis by the Technical

Representative(s)

g. Pricing Structure

h. Contract Award and Timeline Requirements of Successful Contractor

i. Open Forum

j. Closing Remarks

Failure to attend the Preproposal Conference will not disqualify an offer; however, the Offeror acts at its own risk and shall not be relieved from complying with terms and condition of any resultant by reason of such failure.

Time to submit questions: Questions regarding the Request for Proposal (RFP) must be submitted in writing via e-mail to all Points of Contact as listed Contract Specialists/Contracting Officer. Prospective Offerors shall submit written questions no later than February 9, 2018 at 2:00 pm EST. Questions must specify the section or paragraph of the RFP for which clarification is required. Any such changes will be made by formal solicitation amendment.

LIST OF ATTACHMENTS

Exhibit A Contract Data Requirements Lists (CDRLs), DD Form 1423 Date: January 24, 218 Number of Pages: 24 pages

DIN: A001 Post Award Conference – RHRP-3 DIN: B001 Weekly and Monthly and Quarterly – RHRP -3 DIN: B002 Financial Reports DIN: B003 Unusual Incidents and Adverse Reports DIN: B004 Training Certifications DIN: B005 Group Events

DIN: C001 DODI 8518.01 RMF

DIN: C003 Continuity of Operations Plan DIN: D001 Quality Assurance Plan RHRP-3 DIN: D002 Transition Plan (incoming) DIN: D003 Transition Plan Phase out DIN: D004 Travel Plan DIN: D005 Shipping Plan

0001 Performance Work Statement (PWS), Inclusive of PWS Exhibits 1-19 Date: 24 January 2018 Number…