W15QKN18R0121.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-0121

X

2018JUN01

2018JUL02

DOC9

2018JUN01 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

ALEJANDRA AVILA

(973)724-6991

ACC-NJ-MC

ALEJANDRA.R.AVILA.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: ALEJANDRA AVILA

Buyer Office Symbol/Telephone Number: ACC-NJ-MC/(973)724-6991

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

INTRODUCTION____________

1) The United States (US) Army Contracting Command New Jersey (ACC-NJ) on behalf of U.S. Army Project Manager for Maneuver Ammunition

Systems (PM MAS) has a requirement for the procurement of contractor support services for Product Manager (PdM) Large Caliber ammunition. The Large Caliber support services shall consist of three (3) support areas: Armor Brigade Combat Team (ABCT)/Current 120mm

Subject Matter Expert (SME), Stryker Brigade Combat Team (SBCT)/105mm SME, and Next Generation Combat Vehicle (NGCV) Cross Functional

Team (CFT)/Future Munition Integration SME.

2) The acquisition strategy is to solicit on a 100 % Small Business Set-Aside (SBSA) basis. The Government anticipates awarding one (1)

Firm-Fixed Price (FFP) contract with a base award and four (4) one-year options. The period of performance for the base year will be from date of award through twelve (12) months. Each option year will be for a period of twelve (12) months each. Specific requirements are outlined in the Performance Work Statement (PWS).

3) Please be advised that this Request for Proposal (RFP) does not constitute a commitment of funds on behalf of the Government.

4) Security Requirements: This contract is UNCLASSIFIED. The contractor shall be capable of handling, receiving and storing documents, equipment and test items at a security classification of UNCLASSSIFIED. The contractor shall also be capable of accessing classified information - see attachment 0001: DD254 and continuation sheet.

5) Reference Section L Instructions, Conditions and Notices to Offerors and Section M Evaluation Factors for Award for full details of proposal submission.

GENERAL INFORMATION TO OFFEROR'S 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 18, Standard Form 33 and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

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

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

4) Procurement Information: This Procurement is 100 % set-aside for Small Business. The applicable SIC/ NAICS codes are: 541330

Engineering Services.

5) Issuing Office:

U.S. Army Contracting Command - New Jersey

ATTN: Kristen A. Rounsaville

Office Symbol: ACC-NJ-MC

Picatinny Arsenal,NJ 07806

Email: kristen.a.rounsaville.civ@mail.mil

6) Point of Contact for Information:

Name: Alejandra R. Avila

Title: Contract Specialist

Email: alejandra.r.avila.civ@mail.mil

Phone: (973)724-6991

DISCLOSURE OF UNIT PRICE INFORMATION____________________________________

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

*** END OF NARRATIVE A0001 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ARMOR BRIGADE COMBAT TEAM & CURRENT 120MM SME 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - Armor Brigade Combat Team/ Current 120mm

Subject Matter Expert (SME) - Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2019

0002 STRYKER BRIGADE COMBAT TEAM SME 1 LO $ _______________________________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - Stryker Brigade Combat Team Subject

Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

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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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2019

0003 NEXT GEN. COMBAT VEHICLE FUTURE MUNITION ________________________________________

INTEGRATION SME 1 LO $ _______________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year - Next Generation Combat Vehicle Future

Munition Integration Subject Matter Expert (SME)-

Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2019

0004 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: FOR BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2023

0005 CDRLS _____

A001 CDRLS A001-A006 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: FOR BASE & OPTION YEARS 1-4

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2023

0006 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Base Year- The Contractor shall provide Contractor

Manpower Reporting (CMR)in accordance with the requirements set forth in the PWS.

CMR shall not be priced seperately.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

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REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2019

0007 ARMOR BRIGADE COMBAT TEAM & 120MM SME 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

Option Year 1 - Armor Brigade Combat Team/ Current

120mm Subject Matter Expert (SME) - Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2020

0008 STRYKER BRIGADE COMBAT TEAM SME 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 - Stryker Brigade Combat Team Subject

Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2020

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 NEXT GEN. COMBAT VEHICLE FUTURE MUNITION ________________________________________

INTERGRATION SME 1 LO $ ________________ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 - Next Generation Combat Vehicle Future

Munition Integration Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2020

0010 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2020

0011 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPTION YEAR 1

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS.

CMR shall not be priced seperately.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2020

0012 ARMOR BRIGADE COMBAT TEAM & 120MM SME 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2 - Armor Brigade Combat Team/ Current

120mm Subject Matter Expert (SME) - Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2021

0013 STRYKER BRIGADE COMBAT TEAM SME 1 LO $ _______________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2-Stryker Brigade Combat Team Subject

Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2021

0014 NEXT GEN COMBAT VEHICLE FUTURE MUNITION _______________________________________

INTERGRATION SME 1 LO $ ________________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2 - Next Generation Combat Vehicle Future

Munition Integration Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2021

0015 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2021

0016 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 2- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS.

CMR shall not be priced seperately.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2021

0017 ARMOR BRIGADE COMBAT TEAM & 120MM SME 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 3

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Option Year 3 - Armor Brigade Combat Team/ Current

120mm Subject Matter Expert (SME) - Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2022

0018 STRYKER BRIGADE COMBAT TEAM SME 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPTION YEAR3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 3 - Stryker Brigade Combat Team Subject

Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2022

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0019 NEXT GEN. COMBAT VEHICLE FUTURE MUNITION _________________________________________

INTERGRATION SME 1 LO $ ________________ __________________

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 3 - Next Generation Combat Vehicle Future

Munition Integration Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2022

0020 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2022

0021 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: OPTION YEAR 3

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 3- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS.

CMR shall not be priced seperately.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2022

0022 ARMOR BRIGADE COMBAT TEAM & 120MM SME 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

Option Year 4 - Armor Brigade Combat Team/ Current

120mm Subject Matter Expert (SME) - Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2023

0023 STRYKER BRIGADE COMBAT TEAM SME 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 4 - Stryker Brigade Combat Team Subject

Matter Expert (SME)- Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2023

0024 NEXT GEN. COMBAT VEHICLE FUTURE MUNITION _________________________________________

INTERGRATION SME 1 LO $ ________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 4 - Next Generation Combat Vehicle Future

Munition Integration Subject Matter Expert (SME) -

Full Year. A full year is equal to 1920 hours.

Firm fixed price (FFP) labor rates for Large Caliber

Support Services for Future and Ongoing Direct Fire

Weapon Systems.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2023

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MOD/AMD

0025 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-NOV-2023

0026 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPTION YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 4- The Contractor shall provide

Contractor Manpower Reporting (CMR) in accordance with the requirements set forth in the PWS.

CMR shall not be priced seperately.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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001 1 01-NOV-2023

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS

LARGE CALIBER SUPPORT

1.0 Background

2.0 Applicable Documents/References

3.0 Performance Requirements

4.0 Contract Deliverables

5.0 Government Furnished Property (GFP)

6.0 General Information

7.0 Data Rights

8.0 Contractor Manpower Reporting

9.0 Security

1.0 Background

1.1 Objective_____________

The Project Manager for Maneuver Ammunition Systems (PM MAS) requires contractor program support services for life cycle management of programs within multiple ammunition product lines. The Program support services shall consist of three (3) support services areas:

Armor Brigade Combat Team (ABCT)/Current 120mm Subject Matter Expert (SME), Stryker Brigade Combat Team (SBCT) SME, and Next Generation

Combat Vehicle (NGCV) /Future Munition Integration SME to assist PM MAS with assigned Army missions. A contract for contractor program support shall be awarded with options to support the following:

1.1.1 Product Manager Large Caliber (PdM LC) is responsible for life cycle management, including research, development, production, and fielding, testing, and environmental impacts for large caliber direct fire ammunition (105mm and 120mm) for the Army and Marines.

Platforms supported include the Abrams Tank, Stryker Mobile Gun System, and the emerging Ground Combat Vehicle program.

2.0 Applicable Documents/References

2.1 DD254, DoD Contract Security Classification Specification

2.2 DoD 8570.01

2.3 AR 25-2

2.4 DoD 5220.22M

3.0 Performance Requirements

3.1 Scope of Work_________________

This Performance Work Statement (PWS) describes the requirements for contractor program support services for PM MAS managed ammunition product lines as detailed in Section 1.1. The contractor shall provide the appropriate personnel required to effectively meet mission critical requirements and assist Government resources in the following three (3) support service areas:

3.1.1 ABCT/Current 120mm SME____________________________

3.1.1.1 Provides support as Large Caliber Ammunition liaison to the Training and Doctrine Command (TRADOC) Capabilities Manager (TCM), ABCT. Duty station is Ft. Benning, GA but extensive travel is required.

3.1.1.2 Supports User training, gunnery, and test exercises as required by PM MAS. Ammunition usage, issues, and training feedback shall be collected and relayed to PM MAS. This includes first-hand User feedback.

3.1.1.3 Attends PM MAS ammunition test events as required to provide insight based upon interaction with Maneuver Center of Excellence

(MCoE) and the User community.

3.1.1.4 Performs strategic planning budget insights, research, analysis and technical assistance in support of PM MAS programs, including workload modeling, fact finding, and efficiency studies.

3.1.1.5 Participates and provides programmatic documentation in support of Quantitative War Reserve Munitions (QWARRM) drills.

3.1.1.6 Tracks efforts to develop and staff Test and Evaluation Master Plans (TEMP) and other Milestone documentation.

3.1.1.7 Plans, coordinates, and distributes meeting announcements to the munition program Integrated Process/Product Team (IPT) members. Presents an information overview at these meetings and publishes meeting minutes and tracks action items until complete.

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3.1.1.8 Attends In-Process Reviews (IPRs), technical meetings, reviews and discussions between the various government agencies and munition contractor developer as required.

3.1.1.9 Participates in support of the User and PM MAS as a member on the Test and Evaluation Working Integrated Product Team (T&E

WIPT) for M829A4, Advanced Multi-Purpose (AMP) and other future munitions.

3.1.1.10 Participates in Large Caliber Ammunition IPRs at the munitions prime contractor facilities as required.

3.1.1.11 Assists in developing and maintaining assigned briefing and information packages, and other routine and informal reports, as required.

3.1.2 SBCT/105mm SME_____________________

3.1.2.1 Provides support as Large Caliber liaison to the TRADOC, TCM Stryker Brigade Combat Team (SBCT). Duty station is Ft. Benning, GA but extensive travel is required.

3.1.2.2 Participates in Mobile Gun Systems (MGS) and Abrams IPTs to influence and provide Human Control Interface (HCI) expertise for the conduct of platform analysis and experiments, to include human performance models and/or simulators.

3.1.2.3 Supports User training, gunnery, and test exercises as required by PM MAS. Ammunition usage, issues, and training feedback shall be collected and relayed to PM MAS. This includes first-hand User feedback.

3.1.2.4 Attends PM MAS ammunition test events as required to provide insight based upon interaction with MCoE and the User community.

3.1.2.5 Tracks efforts to develop and staff TEMP and other Milestone documentation.

3.1.2.6 Plans, coordinates, and distributes meeting announcements to the munition program IPT members. Presents an information overview at these meetings and publishes meeting minutes and tracks action items until complete.

3.1.2.7 Attends IPRs, technical meetings, reviews, and discussions between the various government agencies and munition contractor developer as required.

3.1.2.8 Participates in support of the User and PM MAS as a member on the T&E WIPT for future 105mm munitions.

3.1.2.9 Participates in Large Caliber Ammunition IPRs at the munitions prime contractor facilities as required.

3.1.2.10 Assists in developing and maintaining assigned briefing and information packages, and other routine and informal reports, as required.

3.1.3 NGCV CFT/ Future Munition Integration SME________________________________________________

3.1.3.1 Provides support as Large Caliber liaison on the NGCV CFT at Ft. Benning, GA but extensive travel is required.

3.1.3.2 Advises the CFT on current and projected future direct fire munitions capabilities in close coordination with representatives from Program Executive Office Ground Combat Systems (PEO GCS), Armaments Research Development and Engineering Center (ARDEC), and Army

Research Labs (ARL).

3.1.3.3 Analyzes and communicates potential impacts of requirements decisions to cost, schedule, and performance of future ammunition programs.

3.1.3.4 Provides subject matter expertise of direct fire capabilities to support NGCV Technology Development Strategy, Analysis of

Alternatives (AoA) and Capability Based Assessment (CBA).

3.1.3.5 Informs modeling and war gaming activities to ensure realistic and relevant inclusion of direct fire capabilities.

3.1.3.6 Keeps PdM LC and subordinate product offices informed of NGCV program schedule in order to facilitate parallel planning of necessary munitions development.

3.1.3.7 Presents PdM LC briefings to appropriate decision authorities in coordination with NGCV activities.

3.1.3.8 In coordination with PdM LC, maintains awareness of emerging munitions technologies to inform NGCV lethality capability decisions.

3.1.3.9 Supports early test and evaluation events in support of NGCV assessments.

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3.1.3.10 Performs review and recommend responses for NGCV program documentation from the PdM LC perspective.

3.1.3.11 Coordinates with Maneuver Center of Excellence (MCOE) offices, including the NGCV CFT, TCM ABCT, and TCM IBCT when impacted by emerging and fielding Large Caliber capabilities in order to identify and address doctrine and training impacts.

4.0 Contract Deliverables

4.1 Contractor shall prepare weekly reports (DI-MGMT-80555A) for base award and all modifications awarded under the base contract.

Contract Data Requirement List (CDRL) A001.

4.2 Prior to conducting travel, the Contractor shall submit an Official Travel Request form in accordance with section 6.3. CDRL A002.

4.3 Contractor shall prepare a trip report due no later than (NLT) three (3) business days after completion of travel. The trip report shall include Purpose, Traveler(s), Dates, Unit/Points of Contact (POCs) Visited, including Contact Information, Specific Itinerary, Meeting Minutes, and Meeting Duration.CDRL A003.

4.4 Contractor shall provide a copy of the Contractor Verification Report, aggregated to the order number level, from the Contractor

Manpower Reporting (CMR) Department of Army secure data collection site: https://armycmra.dmdc.osd.mil . Data shall be entered into the CMR Reporting Application after the completion of the fiscal year. The deadline to enter data is October 31. The report shall be provided NLT ten (10) calendar days after the report is generated from the CMR system to the Contracting Officer and Contracting Officer

Representative (COR). CDRL A004.

4.5 Contractor may be required to deliver charts, graphs, tables, etc upon team leaders request. CDRL A005.

5.0 Government Furnished Property (GFP)

Government Furnished Property (GFP): The Government shall provide the work space, office, office supplies, computer equipment,_____________________________________ telephone, and reproduction facilities for performance at Government locations. Contractor shall maintain a property management system and establish stewardship records of all government property whether GFP or GFM (Government Furnished Material).

6.0 General Information

6. 1 Personnel______________

6.1.1 The contractor shall provide all qualified personnel required to effectively accomplish the program support services under this contract issued for specific requirements. The contractor shall provide resumes and proof of employment for proposed personnel identified by the contractor to satisfy the requirements of the contract requirements. Only U.S. Citizens shall be authorized to work on this contract. This information shall be provided to the Contracting Officer Representative (COR) and Contracting Officer prior to award of the base contract.

6.1.2 Personnel assigned to this effort shall possess skills and recent experience demonstrating an ability to provide quality service in the support areas specified in the PWS. Personnel shall be capable of working independently and available for all working days except for holidays, scheduled vacations, approved personal time, and facility closures.

6.1.3 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.

6.1.4 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.

6.2 Subcontracting

6.2.1 The Contractor may award subcontracts for no more than 50% of labor on this contract in accordance with FAR 52.219-14 Limitations on Subcontracting for services. Contractor shall utilize small business participation (i.e. small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns) to the maximum practicable extent for contract performance consistent with efficient performance.

6.3 Travel

6.3.1 Contractor shall travel within the Continental United States (CONUS) or Outside the Continental United States (OCONUS) as necessary to fulfill mission requirements up to the ceiling amount placed on the contract for temporary duty assignments, as required by the Government, and approved by the COR or Contracting Officer. The Government Requiring Activity shall notify the Contractor in writing of impending required travel as soon as identified. Contractor shall submit a completed Official Travel Request form to the COR for review and signature by the Program Manager, prior to conducting any travel. Copies of approved forms shall be provided to the COR and

Contracting Officer for inclusion in the Official Contract File.

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6.3.2 Contractor Official Travel Request form shall include the origin, destination, dates of travel, and list the name and office of the Government POC requesting the travel. The purpose of the trip shall be summarized on the form and will provide a specific itinerary, by day, with schedule of events (list of POCs visiting with phone numbers and email addresses along with duration), business purpose, and reference the applicable section of this PWS. Contractor shall NOT travel without a signed Official Travel Request form from the COR or Contracting Officer. Expenses for any unauthorized travel shall be rejected by the Government. Authorized travel shall be payable on a cost basis (actual costs incurred) and costs shall be reasonable, allowable, and allocable in accordance with FAR Part 31. All supporting documentation (e.g. hotel and airline receipts) shall be included with the monthly invoice in iRAPT and approved by the COR prior to payment.

6.3.2.1 Trip Reports: Contractor shall provide detailed, written trip reports/meeting minutes in accordance with DI-MGMT-80227. Trip reports shall include at a minimum the following: dates, itinerary/location, meeting duration, points of contact with phone numbers/email address, subjects of discussion and results. Contractor shall submit the documents to the Government for review and approval. All travel reports are due NLT three (3) business days after completion of travel.

6.4 Place of Performance

6.4.1 The Place of Performance for this requirement is Fort Benning, GA.

7.0 Data Rights

7.1 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 PM MAS at the close of this contract, or upon request. Destruction of obsolete data in this file is authorized upon receipt of written instructions from the COR.

7.2 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.

8.0 Contractor Manpower Reporting

8.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for LC Support 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.

8.2 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 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/Components CMR website.

9.0 Security

9.1 Contractor shall have available, or have the ability to obtain, the resources and personnel capable of reviewing, analyzing, and processing classified information up to the required classification level in accordance with the contract DD Form 254 (DD254) - Contract

Security Classification Specification.

9.2 Access and General Protection/Security Policy and Procedures: Contractor personnel shall have the appropriate level of investigation and/or security clearance for this location. Contractor shall possess a Common Access Card (CAC) when operating on a DoD facility or installation. Contractor shall observe and comply with all security provisions in effect at this location. Contractor shall abide by all

Agency rules, procedures, and standards of conduct. Contractor and all associated subcontractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by

Government representative). Contractor shall also 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 shall comply with all personal identity verification requirements as directed by DoD, Headquarters, Department of the Army

(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. The Government Contractor Representative shall provide the Contractor a DD254 for services requiring classified work.

9.3 The Department of Defense has designated Joint Personnel Adjudication System (JPAS) as its system of record for Contractor eligibility and access to classified information. This means that JPAS is the CSA-designated database referenced in the National

Industrial Security Program Operating Manual (NISPOM) (Paragraph 2-200b). Requests for site visit authorization shall be submitted in accordance with DoD 5220.22M (Industrial Security Manual for Safeguarding Classified Material) and applicable Industrial Security

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Letters (ISLs). The Contractors request for site visit authorization shall be submitted no later than one (1) week prior to visit.

9.4 Classification: The highest security classification level for this effort is Secret. Contractor shall be required to have a Secret

Facility Clearance. Contractor shall only receive Classified materials at the actual performance location(s) as identified in the DD254.

All personnel assigned to work on this contract must possess a Secret clearance. An interim clearance is acceptable. Information

Technology (IT) Level Designation is Level III and it must be documented in the Joint Personnel Adjudication System (JPAS).

9.5 Contractor personnel shall be required to have access to the Secure Internet Protocol Router (SIPRNET) in order to send and receive classified data up to the Secret level. Access to the SIPRNET shall be required only at Government locations. All Contractor personnel shall require a final Secret or higher clearance and Communications Security (COMSEC) and North Atlantic Treaty Organization (NATO) briefing, provided by the Contractors Facility Security Officer (FSO), prior to accessing the SIPRNET.

9.6 National Security Interests: Contractor shall ensure that all aspects of the services performed under this task order are evaluated for conformance with security procedures and standards. Contractor shall evaluate all information, material, products for security implications and prepare appropriate security documents and plans as necessary. Government and Contractor FSO coordination is required.

9.7 Anti-Terrorism (AT) Level I Training: All Contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after task order award. Contractor shall submit certificates of completion for each affected Contractor employee and subcontractor employee, to the

COR within 15 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://jkodirect.jten.mil/ . Enroll in Course # JS-US007 to receive the training.

9.8 iWATCH Training: Contractor and all associated subcontractors shall brief all employees on the local iWATCH program. The iWATCH training video may be accessed at the following website: https://www.youtube.com/watch?v=eNdfdH8ZXoU . The video will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to their respective supervisors and COR. This training shall be completed within 30 calendar days of task order award and within 30 calendar days for new employees commencing performance under this task order. A roster of employees, indicating the date the training was completed, shall be provided to the COR no later than 45 calendar days after task order award.

9.9 Contractor Employees Who Require Access to Government Information Systems: All Contractor employees with access to a Government information system shall be registered in the Army Training Certification Tracking System (ATCTS) at commencement of services, and shall successfully complete the DoD Information Assurance Awareness prior to access to the IS and then annually thereafter.

9.10 OPSEC Training. Per AR 530-1, Operations Security, new Contractor employees shall complete Level I OPSEC training within 30 calendar days of their reporting for duty. All Contractor employees shall complete annual OPSEC awareness training. OPSEC Training is available at each Government Installation.

9.11 Information Assurance (IA)/Information Technology (IT) training: All Contractor employees and associated subcontractor employees shall complete the DoD IA awareness training before issuance of network access and annually thereafter. All Contractor employees working

IA/IT functions shall comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M and AR 25-2 within six months of employment. Information Assurance (IA)/Information Technology (IT) training is available at each Government Installation.

9.12 Information Assurance (IA)/Information Technology (IT) Certification: Per DoD8570.01, DFARS 252.239-7001, and AR25-2, the contractor employees supporting IA/ IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD8570.01-M must be completed upon contract award.

9.13 Threat Awareness Reporting Program. For all contractors with security clearances. Per AR 381-12, Threat Awareness and Reporting

Program (TARP), contractor employees shall receive annual TARP training by a Counterintelligence (CI) agent or other trainer as specified in 2-4b."

9.14 Continuity of Operations Plan (COOP): Contractor shall develop a COOP within 90 calendar days after contract award. The COOP shall be reviewed and approved by the Government within 30 calendar days after receipt.

9.15 Information Disclosure: A Non-Disclosure Agreement (NDA) shall be signed and returned to the COR prior to award of this contract, if not previously provided.

9.16 For Contract Requiring Performance or Delivery in a Foreign Country: DFARS Clause 252.225-7043, Antiterrorism/Force Protection for

Defense Contractors outside the United States. The clause shall be used in solicitations and contracts that requires performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractors compliance with the combatant commander and subordinate task force commander policies and directives.

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*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

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

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

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

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

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SECTION F - DELIVERIES OR PERFORMANCE

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

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

Regulatory Cite Title Date Regulatory Cite Title Date…