W15QKN18R0046.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-18-R-0046

X

2017DEC13

2018JAN1604:00pm

DOC9

2017DEC13 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

CHRISTOPHER FOTIADIS

(973)724-8543

ACC-NJ-IC

CHRISTOPHER.W.FOTIADIS.CIV@MAIL.MIL

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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: CHRISTOPHER FOTIADIS

Buyer Office Symbol/Telephone Number: ACC-NJ-IC/(973)724-8543

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. General Information to Offerors:

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

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.

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.

Procurement Information:

This Procurement is 100% set-aside for Small Businesses. The applicable NAICS code is: 541690

2. Issuing Office

U.S. Army Contracting Command New Jersey

ATTN: Christopher W. Fotiadis

Office Symbol: ACC-NJ

Picatinny Arsenal, NJ 07806

Email: christopher.w.fotiadis.civ@mail.mil

3. Point of Contact for Information:

Name: Christopher W. Fotiadis

Title: Contracting Officer

Email: christopher.w.fotiadis.civ@mail.mil

Phone: 973 724 8543

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. This solicitation is for Multiple Indefinite Delivery Indefinite Quantity (IDIQ) type contract.

2. The contract type for this requirement is Firm Fixed Price (FFP) and /or Cost Plus Fixed Fee (CPFF) Task Orders.

3. The total Period of Performance for this contract will be five (5) years from the date of award with no options.

4. The Government guarantees a MINIMUM ORDERING OBLIGATION of $500.00 for each contract awarded and a MAXIMUM CONTRACT VALUE OF

$20,000,000.00 CUMULATIVE TOTAL FOR ALL CONTRACT AWARDS. The Government will not obligate more than $20,000,000.00 total from all contracts awarded as a result of this solicitation.

5. All applicable documents, such as the Contract Data Requirement Lists (CDRLs) and Contract Security Classification Specification, are listed as attachments in Section J. The highest classification level for this requirement is Unclassified.

6. Task Orders will be issued in accordance with Federal Acquisition Regulation (FAR) Part 16.505, "Ordering". Specific performance requirements and delivery schedules will be outlined in each individual Task Order.

MINIMUM OBLIGATION:

The minimum obligation amount of $500.00 will be issued at the time of the basic award, issued via CLIN 0014, entitled "POST AWARD KICK-

OFF /MINIMUM OBLIGATION". The minimum obligation amount, per base contract awarded, shall be invoiced no earlier than upon completion of the Post Award Kick-Off Meeting (meeting details TBD).

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 ORDERING PERIOD ONE (1) FIRM FIXED PRICE RATES $ ______________________________________________ __________________

SERVICE REQUESTED: FFP RATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Rates should be proposed IAW Attachment 0001, entitled FIRM FIXED PRICE LABOR CATEGORIES AND RATES

WORKBOOK. Ordering Period One (1) is (12) months from date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 ORDERING PERIOD ONE (1) COST PLUS FIXED FEE RATES $ _________________________________________________ __________________

SERVICE REQUESTED: CPFF RATES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Rates should be proposed IAW Attachment 0002, entitled COST PLUS FIXED FEE LABOR CATEGORIES AND

RATES WORKBOOK. Ordering Period One (1) is (12) months from date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 ORDERING PERIOD TWO (2) FIRM FIXED PRICE RATES $ ______________________________________________ __________________

SERVICE REQUESTED: FFP RATES

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Rates should be proposed IAW Attachment 0001, entitled FIRM FIXED PRICE LABOR CATEGORIES AND RATES

WORKBOOK. Ordering Period Two (2) is (12) months from the end of Ordering Period One (1).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 ORDERING PERIOD TWO (2) COST PLUS FIXED FEE RATES $ _________________________________________________ __________________

SERVICE REQUESTED: CPFF RATES

CLIN CONTRACT TYPE:

Fixed Price Re-determination Prospective

Rates should be proposed IAW Attachment 0002, entitled COST PLUS FIXED FEE LABOR CATEGORIES AND

RATES WORKBOOK. Ordering Period Two (2) is (12) months from the end of Ordering Period One (1).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0005 ORDERING PERIOD THREE (3) FIRM FIXED PRICE RATES $ ________________________________________________ __________________

SERVICE REQUESTED: FFP RATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Rates should be proposed IAW Attachment 0001, entitled FIRM FIXED PRICE LABOR CATEGORIES AND RATES

WORKBOOK. Ordering Period Three (3) is (12) months from the end of Ordering Period Two (2).

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0006 ORDERING PERIOD THREE (3) COST PLUS FIXED FEE _____________________________________________

RATES $ _____ __________________

SERVICE REQUESTED: CPFF RATES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Rates should be proposed IAW Attachment 0002, entitled COST PLUS FIXED FEE LABOR CATEGORIES AND

RATES WORKBOOK. Ordering Period Three (3) is (12) months from the end of Ordering Period Two (2).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0007 ORDERING PERIOD FOUR (4) FIRM FIXED PRICE RATES $ _______________________________________________ __________________

SERVICE REQUESTED: FFP RATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Rates should be proposed IAW Attachment 0001, entitled FIRM FIXED PRICE LABOR CATEGORIES AND RATES

WORKBOOK. Ordering Period Four (4) is (12) months from the end of Ordering Period Three (3).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 ORDERING PERIOD FOUR (4) COST PLUS FIXED FEE RATES $ __________________________________________________ __________________

SERVICE REQUESTED: CPFF RATES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Rates should be proposed IAW Attachment 0002, entitled COST PLUS FIXED FEE LABOR CATEGORIES AND

RATES WORKBOOK. Ordering Period Four (4) is (12) months from the end of Ordering Period Three (3).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0009 ORDERING PERIOD FIVE (5) FIRM FIXED PRICE RATES $ _______________________________________________ __________________

SERVICE REQUESTED: FFP RATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Rates should be proposed IAW Attachment 0001, entitled FIRM FIXED PRICE LABOR CATEGORIES AND

RATES WORKBOOK. Ordering Period Five (5) is (12) months from the end of Ordering Period Four (4).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 ORDERING PERIOD FIVE (5) COST PLUS FIXED FEE RATES $ __________________________________________________ __________________

SERVICE REQUESTED: CPFF RATES

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

Rates should be proposed IAW Attachment 0002, entitled COST PLUS FIXED FEE LABOR CATEGORIES AND

RATES WORKBOOK. Ordering Period Five (5) is (12) months from the end of Ordering Period Four (4).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0011 TRAVEL $ ______ __________________

SERVICE REQUESTED: FFP IAW JTR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 CONTRACT DATA REQUIREMENTS LIST (CDRL) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: DD 1423 - AS REQUIRED

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0013 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: IAW PWS PARA 14.0

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0014 POST AWARD KICK-OFF / MINIMUM OBLIGATION $ ________________________________________ __________________

SERVICE REQUESTED: SITE TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT

Ammunition Industrial Base (IB) Engineering Support Services

1.0 Background

2.0 Applicable Documents

3.0 Performance Requirements/Scope

4.0 General Information

5.0 Hazards Information

6.0 Place of Performance

7.0 Travel

8.0 Data rights

9.0 Accident/Incident Report

10.0 Deliverables

11.0 [Reserved]

12.0 Security

13.0 Accounting for Contract Service

14.0 Period of Performance

1.0 Background

1.1 Contractor support is required in order to sustain the organic and commercial conventional ammunition industrial base (IB) and to achieve greater effectiveness and efficiency in the ammunition IB. The specific component areas that will be supported through this effort are as follows:

- Program Management (Contractor management and reporting of their effort)

- National Technology and Industrial Base (NTIB) Analysis and Technical Support

- Ammunition Base Engineering, Technical Analysis and Assessment Support

- Armament Retooling and Manufacturing Support (ARMS) Analysis and Implementation Support

- Life Cycle Pilot Process (LCPP) Analysis and Technical Support

- Single Point Failure (SPF) Analysis and Technical Support

- Demilitarization and Disposal (Demil) Analysis and Technical Support

2.0 Applicable Documents

AR 700-90 - Army Industrial Base Process - 02 January 2005 with change - 27 January 2014

DoD Directive 5000.01 - The Defense Acquisition System - 20 November 2007

DoD Instruction 5000.02 - Operation of the Defense Acquisition System - 08 December 2008

3.0 Performance Requirements/Scope: This Performance Work Statement (PWS) describes the requirements for contractor support in achieving greater efficiency and sustaining the organic and commercial conventional ammunition industrial base (IB) in the component areas listed in section 1.0 above. The contractor shall provide the appropriate personnel required to effectively meet the requirements of this PWS in the component areas listed below. The contractor shall assist PD JS personnel with lifecycle analysis, evaluation and implementation requirements for surge, mobilization, training and production for designated critical items and preservation of unique capabilities in the area of ammunition components and end items. The contractor shall also provide support to Government personnel in the areas of future planning and technology incorporation to support long-term sustainability and readiness of Department of Defense

(DoD) installations and capabilities.

3.1. Task Management

3.1 The Contractor shall manage all tasks issued under this contract and control project resources by task, component area, and project.

The contractor shall perform program and technical planning, scheduling, cost estimating, corresponding levels of effort and resource allocation, performance management, configuration management, and status reporting for all tasks. The contractor shall manage all technical performance, cost, schedule, and data delivery requirements. The contractor shall maintain projected expenditure curves or spend plans for each component to help program managers determine if they are over spent or under spent at any time during the Period of

Performance (PoP).

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3.1.2 The contractor shall manage their subcontractors, if any, to ensure performance of tasks issued under this contract. The contractor shall maintain an organizational chart identifying the names of contractors key management and task personnel, personnel expertise, subcontractor personnel and their expertise. The chart shall also identify all subcontractors and detail their involvement with the performance of tasks. Contractor shall submit the organization chart with any updates to the Government as part of the monthly deliverable per paragraph 3.1.4 below.

3.1.3 Kick-off Meeting/Project Teams Meetings. The contractor shall, no later than five (5) business days after contract award, schedule, organize and conduct a Contract Kick-off Meeting by teleconference or in person, to be attended by contractor key management personnel, the Contracting Officer, Contracting Officer Representative (COR), Government stakeholder team, and PD JS personnel. Task

Kick-off Meetings may also be required on a task-by-task basis and will be delineated in the task PWS if required. The contractor shall support Project Team meetings as required and deliver a report detailing the meeting (CDRL A001 (DI-ADMN-81505). If required by the

Government, the requirement for periodic Project Team meetings will be detailed in the task PWS.

3.1.4 Monthly Contractors Progress, Status and Management Report. The contractor shall prepare and submit to the Government a report by day fifteen (15) of each month that describes the actual costs and progress against the proposed schedule and resources for ongoing tasks (CDRL A002 (DI-MGMT-80227, Tailored). The consolidated report shall contain an executive summary, including the total cost and time to complete each awarded task.

3.2 NTIB Analysis and Technical Support

3.2.1 The contractor shall provide support to the Government in optimization of the NTIB, to include the planning, implementation, and analysis of projects; conduct technical analysis of projects and processes related to life-cycle management of ammunition managed by PEO

Ammo; and conduct sensitivity, root cause, and risk analyses, benefits realization studies, decision logic modeling, break-even study/analysis, cost benefit analyses, and analyses of alternatives under uncertainty of initiatives related to the effectiveness and efficiency of the NTIB.

3.2.2 The contractor shall provide support to the Government for the life-cycle management of ammunition by assisting with the development of plans, policies, programs, and recommendations for the formulation and execution of research and development, design, test and evaluation, acquisition, resource allocation and process control of ammunition manufacturing.

3.3 Ammunition Base Engineering, Technical Analysis and Assessment Support

3.3.1 The contractor shall provide assessments of operational, surge, and sustainability requirements in order to develop cohesive strategies and policies needed to effectively manage the ammunition base.

3.3.2 The contractor shall conduct analyses in support of ammunition acquisition strategies and industrial base planning.

3.3.3 The contractor shall conduct analyses of the ammunition supply chain to obtain balance and optimization, address single points of failure and/or minimize and mitigate risks.

3.3.4 The contractor shall perform disaster response analyses to ensure business continuity throughout the national ammunition production and supply base.

3.3.5 The contractor shall execute market surveys of the ammunition base that may include capacity and capability analyses and identification of key market trends.

3.3.6 The contractor shall provide recommendations for the critical ammunition item list and Single Manager for Conventional Ammunition

(SMCA) Watch List.

3.4 ARMS Analysis and Implementation Support

The contractor shall provide analysis and implementation support for the ARMS program to include, but not limited to the following:

3.4.1 Development and implementation support related to ARMS for industrial base capability sustainment strategies to include vendor and technology transition to industrial base facilities.

3.4.2 Development and implementation support for an enhanced ARMS business model.

3.4.3 Performance of various studies, analyses, and validation reports in industrial base management topics.

3.4.4 Development and implementation studies, business cases analyses and assessments in support of congressional reporting, Installation Management Command (IMCOM) realignment, divesture, and industrial base strategy.

3.1.4.5 Development of business models and implementation models using existing ARMS validation methodology, and past and current GOCO property management competitions.

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3.5 Life Cycle Pilot Process (LCPP) Analysis and Technical Support

The contractor shall provide analysis and implementation support for LCPP to include, but not limited to, the following:

3.5.1 Execution of market research and surveys.

3.5.2 Performance of cost benefits realization evaluations of new technologies for incorporation into the ammunition industrial base.

3.5.3 Analyses of internal LCPP process, focused upon optimizing the process and its output.

3.5.4 Performance of business cases analyses and assessments in support of LCPP projects and congressional reporting on any congressionally funded projects.

3.5.5 Identification of most beneficial knowledge management application(s) for LCPP.

3.6 Single Points of Failure (SPF) Analysis and Technical Support

To reduce the risk of ammunition component and end item supply chain interruptions to the soldier, a complete source of supply analysis is conducted by the Government. This analysis identifies and mitigates SPF in the ammunition supply chain. The contractor shall provide support to the SPF effort to include:

3.6.1 Ammunition material, component, and end item supply chain analyses including laboratory and engineering analyses.

3.6.2 Performance of industry searches for SPF related materials and processes.

3.6.3 Update and improve the SPF program and analyze industrial base requirements for incorporation of new projects into an SPF list.

3.7 Demilitarization and Disposal Analysis and Technical Support

The contractor shall provide analysis and implementation support for demilitarization and disposal activities within the NTIB to include, but not limited to, the following:

3.7.1 Performance of demilitarization and disposal market research and surveys.

3.7.2 Performance of cost benefits realization evaluations of new demilitarization and disposal technologies for incorporation into the ammunition industrial base.

3.7.3 Analyses of NTIB demilitarization and disposal processes. Process analyses shall be focused upon optimizing the processes and minimizing hazardous outputs.

3.7.4 Performance of Business Cases Analysis (BCA) studies and assessments in support of demilitarization and disposal projects and congressional reporting on any congressionally funded projects.

3.7.5 Identification of the most beneficial knowledge management application(s) for demilitarization and disposal activities throughout the NTIB.

3.8 General Services.

3.8.1 Process Analyses and Optimization- The contractor shall perform process analyses at various ammunition enterprise locations within the ammunition industrial base. Each process analysis shall be focused upon optimizing the assigned process at the selected location. The contractor shall ensure that each process analysis is reflective of the current applicable strategic industrial base plan and that the analysis is conducted in coordination with the respective Government proponent.

3.8.2 Technical Data Package (TDP) Review- The contractor shall review Government-owned TDPs and analyze the consistency between TDPs

(e.g., specifications, drawings, etc.) for industry best practices and manufacturability/ producibility. The contractor shall make recommendations for improvements, updates and/or enhancements to current designs/concepts.

3.8.3 Strategic Support-The contractor shall assist the Government with operations strategy to include recommendations for strategic planning, operational strategy, business process management, organizational transformation, change management, and operational improvements. The contractor shall provide strategic support for industrial base management activities.

3.8.4 Engineering Support for Government-Owned Facility Modernization- The contractor shall provide a full range of engineering services in support of Government-owned facility modernization efforts to include: strategic studies, economic evaluations, feasibility studies, cost benefits realization evaluations, process design packages, monitoring studies, project management, commissioning and startup, and

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training. The contractor shall make recommendations for facility repairs and support demolition and site preparation to minimize disruption to other ongoing facility operations. The contractor shall also provide a reach back capability to specialized areas such as manufacturing, energetic, metallurgy and ammunition.

4.0 General Information

4.1 A Quality Assurance Surveillance Plan (QASP) is provided with this PWS. Additional surveillance may be added within individual task

PWSs issued under the base contract.

4.2 The contractor shall provide personnel who meet the qualifications associated with the required labor categories stipulated in the

Labor Categories attachment to effectively accomplish the services under this contract and task orders issued for specific requirements.

All contractor personnel with the need to know shall have the appropriate security clearance to access appropriate Government information. The contractor shall provide the necessary facilities, buildings, equipment, and materials for the execution of duties to be performed. The contractor shall provide resumes and proof of employment or written subcontractor agreement for proposed personnel identified by the contractor to satisfy the requirements of individual task requirements. Only U.S. Citizens shall be authorized to work on this contract unless otherwise approved by the Contracting Officer. The contractor shall execute non-disclosure agreements (NDAs) with the Government and/or Government contractors as required for proposed personnel prior to award of each task order. This documentation shall be provided to the Contracting Officer Representative (COR) and Contracting Officer prior to each task order. In cases where the contractor proposes the use of a Foreign National in the performance of a task, the approval of the Contracting Officer is required.

4.3 Contractor personnel shall identify themselves as contractors when attending meetings, answering Government telephones, or in any situation where their actions could be construed as official Government actions.

4.4 Contractor personnel shall display their names and company name while in the work area, wear and display the proper security badge at all times, and include the companys name in his or her e-mail signature.

5.0 Hazards Information

5.1 The contractor (or its subcontractors) shall not be required to handle chemical surety materials or explosives. While performing the requirements of this PWS, the contractor or its subcontractor shall be responsible for obtaining all necessary Material Safety Data

Sheets (MSDSs) in order to conduct activities specified under this performance work statement. The contractor shall conduct all operations in accordance with applicable Federal, State, and local regulations as well as any contractor prepared (Government approved) safety plan or the approved safety standard operating procedures (SOPs) as established for the operation of all facilities.

6.0 Place of Performance

6.1 The potential locations for contact performance shall include, but is not limited to, various locations and Government facilities within the Continental United States (CONUS) as detailed below. Actual locations shall be specified within Task PWS.

Picatinny Arsenal

Rock Island Arsenal

Redstone Arsenal

Milan Army Ammunition Plant (AAP)

Iowa AAP

Radford AAP

Scranton AAP

Holston AAP

Lake City AAP

Hawthorne Army Depot

Tooele Army Depot

Blue Grass Army Depot

McAlester Army Ammunition Plant

Crane Army Ammunition Activity

Anniston Defense Munitions Center

Letterkenny Defense Munitions Center

Defense Ammunition Center (McAlester, OK)

Washington DC

7.0 Travel

7.1 The contractor shall plan for travel to include, but not limited to, the locations specified in paragraph 6.0. The contractor shall provide a Firm-Fixed-Price (FFP) estimate within each task proposal for any required travel. Task orders requiring travel will specify the location(s), number of personnel, the number of trips, and duration of each trip within the task PWS. The Defense Travel Management

Office (DTMO) website includes links for the Joint Federal Travel Regulations (JFTR) and per diem rates for travel estimating purposes

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at: . Travel costs not in accordance with the JFTR will not be reimbursed.

8.0 Data Rights

8.1 All materials such as specifications, drawings, manuals, records of data sources used to develop findings and recommendations, and reports and information obtained, produced, or developed by the contractor in support of this contract, shall become the property of the

Government and shall be made available to PD JS at the close of individual tasks under this contract, or upon request.

8.2 In accordance with DFARS 252.227-7015, the Government shall have the unlimited rights to use, modify, reproduce, perform, display, release, or disclose technical data in whole or in part, in any manner, and for any purpose whatsoever, and to have or authorize others to do so for all materials developed and modified under this contract and subsequent tasks.

9.0 Accident/Incident Report

9.1 The contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following:

causing one or more fatalities or one or more disabling injuries; damage of Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such as personnel injury or property damage may be involved; identifying a potential hazard requiring corrective action which are related to this contract. The contractor shall prepare an Accident/Incident report (CDRL A003 (DI-SAFT-81563) for each incident.

10.0 Deliverables

10.1 The contractor shall prepare a monthly progress, status and management report (CDRL A002, DI-MGMT-80227) in accordance with paragraph 3.1.4.

10.2 The contractor shall deliver a final technical report (CDRL A004, DI-ADMN-80447A) that provides a concise and factual discussion of significant accomplishment(s) and deliverables for all activities performed for the execution of selected tasks awarded under this PWS.

When such a report is required, the requirement will be stated in the task PWS.

10.3 Additional contract deliverables may be required for specific task orders which shall be detailed in the corresponding task PWS.

11. Intentionally Left Blank

12.0 Security

12.1 As needed in the performance of task PWSs, the Government will provide access to the Government-owned installations and related facility Government-owned information as to approved contractor personnel who have the appropriate clearances.

12.2 The highest security level for all activities conducted under this scope of work is UNCLASSIFIED.

12.3 All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website:

12.4 Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security

Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity

Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

12.5 Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries

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

12.6 The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days

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of contract award and within 60 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

12.7 All contractor employees with access to a government Information System (IS) must be registered in the ATCTS (Army Training

Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness

Training prior to access to the IS and then annually thereafter.

12.8 All contractor employees and associated sub-contractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M and AR 25-2 within six months of appointment to IA/IT functions.

12.9 For all contractors with security clearances. Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b.

13.0 Accounting for Contract Service

13.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Ammunition Industrial Base (IB) Engineering Support Services via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: . 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 2018. Contractors may direct questions to the help desk at: .

13.2 Unit Identification Code (UIC) for this project: W6DTAA.

14.0 Period of Performance.

The Period of Performance (PoP) for this contract is not to exceed 60 months from date of award. The entire PoP shall be divided into five (5) Ordering Periods, each lasting tweleve (12) months, with Ordering Period One (1) beginning on the date of contract award.

Required period PoP for each task will be specified in the corresponding task order.

*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

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

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

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

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

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SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at ; and

(2) Be registered to use WAWF at following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

To be determined on a task by task basis

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

To be determined on a task by task basis

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W15QKN

Admin DoDAAC TBD

Inspect By DoDAAC W15BW9

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) W15BW9

Service Acceptor (DoDAAC) W15BW9

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

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(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

To be determined on a task by task basis.

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

To be determined on a task by task basis.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-

618-5988.

(End of clause)

1.0 Task and Delivery Order Ombudsman

The ACC-New Jersey Task and Delivery Order Ombudsman shall review contractor complaints under either a multiple award task order or multiple award delivery order contract to ensure that all contractors awarded such contracts are provided a fair opportunity to be considered for each order, consistent with the procedures in the contract. Complaints to the ACC-New Jersey Task and Delivery Order

Ombudsman must be forwarded to:

Ms. Beth-Ann Mendell

ACC-New Jersey Task and Delivery Order Ombudsman Phipps Road, Bldg. 1610

Picatinny Arsenal, NJ 07806-5000

Phone Number: 973-724-9028/609-562-4869

Facsimile: 973-724-2914

Email: usarmy.picatinny.acc.mbx.accnjombudsman@mail.mil

Submissions to the ACC-New Jersey Task and Delivery Order Ombudsman must be in writing and should include the relevant solicitation, contract, task order, or delivery order number(s), relevant information supporting the complaint and the name of the cognizant

Contracting Officer, if known.

All information submitted to the Government under this text must identify any restrictions on use, release, or disclosure. Only unclassified information should be submitted in accordance with the above procedures.

Submittals under this text do not constitute submittals under the requirements of FAR 52.233-1, Disputes and Alternates, 52.233-2, Service of Protest and Alternates, and 52.233-4000, HQ AMC-Level Protest Program.

*** END OF NARRATIVE G0001 ***

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 ON/OFF RAMPS

The Government reserves the right to utilize an "On and Off Ramp" concept to maintain an adequate pool of IDIQ holders in order to ensure sufficient competition to meet the Government's requirements.

H.1.1 ON RAMPS

The Government reserves the right to conduct on ramps if it is determined to be in the best interest of the Government in order to ensure that the Government has a qualified pool of contractors that will provide continuous service throughout the life of the contract.

On ramps will be used to obtain a new pool of viable partners as off ramps are implemented. On ramps will ensure that new firms have an opportunity to participate in the Ammunition Industrial Base Engineering Support Services (AMMO IB) Multiple Award Contract (MAC) Suite, and that program goals and objectives are being met relative to fair opportunity practices. On ramps will involve an open season and will be conducted no earlier than the issuance of the THIRD Task/Delivery Order issued under this AMMO IB MAC.

H.1.2 OFF RAMPS

"Off Ramps" may be utilized if a contractor fails to provide meaningful contribution/participation on Task/Delivery Order requirements.

Also, if a small business becomes other than small (e.g., due to a merger or acquisition), it must be off ramped. Off Ramping a contractor disqualifies them from future participation for the AMMO IB MAC Suite requirements.

Lack of meaningful participation can be defined as a MAC holder failing to submit proposals in response to consecutive Letters of

Contemplation, starting with Task Order 0002.

*** END OF NARRATIVE H0001 ***

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SECTION I - CONTRACT CLAUSES

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

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST DEC/2011

I-10 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

I-11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-12 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-13 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2016

I-14 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2016

I-15 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-18 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-19 52.210-1 MARKET RESEARCH APR/2011

I-20 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-22 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-23 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES OCT/2009

I-24 52.216-8 FIXED FEE JUN/2011

I-25 52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS OCT/1997

I-26 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

I-27 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS NOV/2016

I-28 52.219-13 NOTICE OF SET-ASIDE OF ORDERS NOV/2011

I-29 52.219-14 LIMITATIONS ON SUBCONTRACTING JAN/2017

I-30 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-31 52.222-3 CONVICT LABOR JUN/2003

I-32 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS MAY/2014

I-33 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-34 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-35 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-36 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-37 52.222-41 SERVICE CONTRACT LABOR STANDARDS MAY/2014

I-38 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE MAY/2014

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

I-39 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-40 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-41 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

I-42 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-43 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-44 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-45 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-46 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

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