W15QKN21R0079.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-21-R-0079

X

2021AUG10

2021SEP1004:00pm

DOA6

2021AUG10 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

NICOLE ESTRADA

(973)724-8982

CCNJ-JA

NICOLE.A.ESTRADA3.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: NICOLE ESTRADA

Buyer Office Symbol/Telephone Number: CCNJ-JA/(973)724-8982

Type of Contract 1: Firm Fixed Price

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: Nicole Estrada

Office Symbol: ACC-NJ

Picatinny Arsenal, NJ 07806

Email: nicole.a.estrada3.civ@mail.mil

3. Point of Contact for Information:

Name: Margaret A. Heyrich

Title: Contracting Officer

Email: margaret.a.heyrich.civ@mail.mil

Phone: 973 724 3871

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. This solicitation is for Single award Indefinite Delivery Indefinite Quantity (IDIQ) type contract with Firm Fixed Price (FFP) task orders. Travel will be on a cost remibursable CLIN.

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

3. The Government guarantees a MINIMUM ORDERING OBLIGATION of $9,656,444.33 for the first Task Order and a MAXIMUM CONTRACT VALUE OF

$49,777,854.27.

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

5. 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.

6. The Governmnet will select for award the proposal that is most advantageous and represents the best value to the Government with tradeoff source selection.

MINIMUM OBLIGATION:

The minimum obligation amount of $9,656,444.33 will be issued at the time of the basic award / Task Order 0001.

*** END OF NARRATIVE B0002 ***

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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 1 - PBS - LABOR $ _______________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 ORDERING PERIOD 1 - ARMS - LABOR $ ________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 ORDERING PERIOD 1 - DEMIL - LABOR $ _________________________________ __________________

SERVICE REQUESTED: DEMIL

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

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 ORDERING PERIOD 1 - LCPP - LABOR $ ________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0005 ORDERING PERIOD 1 - PBS - TRAVEL/ODC $ ____________________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

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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 1 - ARMS - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0007 ORDERING PERIOD 1 - DEMIL - TRAVEL/ODC $ ______________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

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 1 - LCPP - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0009 ORDERING PERIOD 1 - CONTRACT MANPOWER REPORTING $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1001 ORDERING PERIOD 2 - PBS - LABOR $ _______________________________ __________________

SERVICE REQUESTED: PBS

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

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1002 ORDERING PERIOD 2 - ARMS - LABOR $ ________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1003 ORDERING PERIOD 2 - DEMIL - LABOR $ _________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

1004 ORDERING PERIOD 2 - LCPP - LABOR $ ________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1005 ORDERING PERIOD 2 - PBS - TRAVEL/ODC $ ____________________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1006 ORDERING PERIOD 2 - ARMS - TRAVEL/ODC $ _____________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1007 ORDERING PERIOD 2 - DEMIL - TRAVEL/ODC $ ______________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1008 ORDERING PERIOD 2 - LCPP - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Cost No Fee

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Reference No. of Document Being Continued

MOD/AMD

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1009 ORDERING PERIOD 2 - CONTRACT MANPOWER REPORTING $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2001 ORDERING PERIOD 3 - PBS - LABOR $ _______________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

2002 ORDERING PERIOD 3 - ARMS - LABOR $ ________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2003 ORDERING PERIOD 3 - DEMIL - LABOR $ _________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2004 ORDERING PERIOD 3 - LCPP- LABOR $ _______________________________ __________________

SERVICE REQUESTED: LCPP

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

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2005 ORDERING PERIOD 3 - PBS - TRAVEL/ODC $ ____________________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2006 ORDERING PERIOD 3 - ARMS - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2007 ORDERING PERIOD 3 - DEMIL - TRAVEL/ODC $ ______________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2008 ORDERING PERIOD 3 - LCPP - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

2009 ORDERING PERIOD 3 - CONTRACT MANPOWER REPORTING $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative A001)

PSC Code: R410

(End of narrative A002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3001 ORDERING PERIOD 4 - PBS - LABOR $ _______________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3002 ORDERING PERIOD 4 - ARMS - LABOR $ ________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3003 ORDERING PERIOD 4 - DEMIL - LABOR $ _________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3004 ORDERING PERIOD 4 - LCPP - LABOR $ ________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3005 ORDERING PERIOD 4 - PBS - TRAVEL/ODC $ ____________________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3006 ORDERING PERIOD 4 - ARMS - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

3007 ORDERING PERIOD 4 - DEMIL - TRAVEL/ODC $ ______________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3008 ORDERING PERIOD 4 - LCPP - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3009 ORDERING PERIOD 4 - CONTRACT MANPOWER REPORTING $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4001 ORDERING PERIOD 5 - PBS - LABOR $ _______________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4002 ORDERING PERIOD 5 - ARMS - LABOR $ ________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4003 ORDERING PERIOD 5 - DEMIL - LABOR $ _________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4004 ORDERING PERIOD 5 - LCPP - LABOR $ ________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

4005 ORDERING PERIOD 5 - PBS - TRAVEL/ODC $ ____________________________________ __________________

SERVICE REQUESTED: PBS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4006 ORDERING PERIOD 5 - ARMS - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: ARMS

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4007 ORDERING PERIOD 5 - DEMIL - TRAVEL/ODC $ ______________________________________ __________________

SERVICE REQUESTED: DEMIL

CLIN CONTRACT TYPE:

Cost No Fee

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Reference No. of Document Being Continued

MOD/AMD

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4008 ORDERING PERIOD 5 - LCPP - TRAVEL/ODC $ _____________________________________ __________________

SERVICE REQUESTED: LCPP

CLIN CONTRACT TYPE:

Cost No Fee

PSC Code: R410

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4009 ORDERING PERIOD 5 - CONTRACT MANPOWER REPORTING $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code: R410

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5000 CONTRACT DATA REQUIREMENTS LIST (CDRL) $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 5000 CDRL covers all ordering periods.

(End of narrative A001)

PSC Code: R410

(End of narrative A002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1.0 Background

1.1 The Joint Program Executive Officer Armaments and Ammunition (JPEO A&A) and the Project Director Joint Services (PD JS) require contractor support in order to sustain and modernize the organic and commercial conventional ammunition industrial base (IB). The ammunition IB provides for the development, production, storage, ourload, and demilitarization of ammunitino for the Joint Warfighter.

Modernization of the Army Ammunition Plants (AAP) will ensure the IB keeps pace with advance technologies that allow the Army to readily and efficiently equip the Joint Warfighter. The "Long-Range Facilities and Construction Planning at Army Ammunition Plants and

Arsenals" report to Congress, March 2015, highlights the goals of the modernization program, including:

- Mitigate risks to operational continuity

- Improve environmental, safety and occupational health (ESOH) deficiencies

- Improve manufacturing efficiency

- Reduce the overall operating footprint

- Improve product quality

- Improve quality of work environment (QWE)

- Increase energy conservation and sustainment

- Improve the economic viability of each site

Additional critical IB infrastructure and manufacturing process upgrades are required and anticipated. Although the Government does have engineering capability, we are in need of subject matter experts (SMEs) in certain areas in order to achieve greater effectiveness and efficiency in the ammunition IB. The specific areas that will be supported through this contract effort are as follows:

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

- National Technology and Industrial Base( NTIB) Business Strategy and Risk Mitigation Support

- NTIB Planning and Analysis Support

- NTIB Project Execution Engineering and Technical Support

- Facility Competition and Analysis Support

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

- Demilitarization and Disposal (Demil) Analysis and Technical Support

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

1.2 The legitimacy of contractor support described herein is predicated on the Contractor's ability to provide unbiased business and technical recommendations to the Government. This may include, but is not limited to, budget expenditure recommendations and access to the proprietary data of other contractors. In order to avoid a conflict of interest, whether real or perceived, the Contractor shall be disqualified from the execution of design and construction projects that fall within the scope of advisory services provided herein.

2.0 Applicable Documents

AR 700-90 - Army Industrial Base Process - 30 January 2020

DoD Directive 5000.01 - The Defense Acquisition System-Change 2 31 August 2018

DoD Instruction 5000.02T - Operation of the Defense Acquisition System-Change 6 23 January 2020

US Army Ammunition Industrial Base Strategic Plan (IBSP): 2025 February 2016

"Long-Range Facilities and Construction Planning at Army Ammunition Plants and Arsenals" Report to Congress - March 2015

10 USC Chapter 434 Sections 7551 to 7554 - Armament Retooling and Manufacturing Support (ARMS) Initiative

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 IB in the areas listed in section 1.1 above. The

Contractor shall provide the appropriate personnel required to effectively meet the requirements of this PWS in the 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 areas 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 DoD installations and capabilities.

3.1 Task Management

3.1.1 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).

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

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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 3.1.5 below.

3.1.3 Kick-off Meeting. The Contractor shall, no later than 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.

3.1.4 Project Team Meetings. The Contractor shall support Project Team meetings as required and deliver a report detailing each meeting

(DI-ADMN-81505). If required by the Government, the requirement for periodic Project Team meetings will be detailed in the task PWS.

3.1.5 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 (DI-MGMT-81928, Tailored). The consolidated report shall contain an executive summary, including the total cost and time to complete each awarded task.

3.2 NTIB Business Strategy and Risk Mitigation Support

3.2.1 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 IB management activities.

3.2.2 The Contractor shall provide assessments of operational, surge, and sustainability requirements to assist in the development of cohesive strategies and policies needed to effectively manage the ammunition IB.

3.2.3 The Contractor shall provide analysis in support of ammunition acquisition strategies and IB planning, as well as analysis of the ammunition supply chain to obtain balance and optimization, address single points of failure and/or minimize and mitigate risks.

3.2.4 The Contractor shall support existing risk management processes, to include, but not be limited to, disaster response analyses, the critical ammunition item list, the Single Manager for Conventional Ammunition (SMCA) Watch List, and the Section 806 Determination process.

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

3.2.6 The Contractor shall provide knowledge management support in coordination with the Government to ensure effective management, storage, maintenance, and accessibility of facility Intellectual Property (IP).

3.2.7 Single Points of Failure (SPF) Analysis and Technical Support: To reduce the risk of ammunition component and end item supply chain interruptions to the Warfighter, 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, but not be limited to performing analyses of ammunition material, component, and end item supply chain, including laboratory and engineering analyses;

performing industry searches for SPF related materials and processes; and updating/improving the SPF program and analyzing IB requirements for incorporation of new items/projects into the SPF list.

3.3 NTIB Planning and Analysis Support

3.3.1 The Contractor shall provide strategic and tactical support to the Government in optimization and sustainment of the NTIB, to include the planning, implementation, and analysis of projects; conducting technical analysis of processes and projects related to life-cycle management of ammunition managed by JPEO A&A; and conducting sensitivity, root cause, risk analyses, benefits realization studies, decision logic modeling, break-even study/analysis, cost benefit analyses, business cases, and business plans; and conducting analyses of alternatives under uncertainty of initiatives related to the effectiveness and efficiency of the NTIB.

3.3.2 The Contractor shall provide support to the Government for IB modernization and management of strategic planning. This includes but is not limited to support for the modernization project prioritization process, and evaluation of potential technology insertion for core energetic and ammunition capabilities.

3.3.3 The Contractor shall perform analysis (parametric, financial, bottoms-up), modeling and forecasting for PD JSs Determination and

Findings (D&F) and Economic Analysis (EA) documentation process.

3.3.4 The Contractor shall perform process analyses at various locations within the ammunition IB. 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 IB plan and that the analysis is conducted in coordination with the respective Government proponent.

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3.4 NTIB Project Execution Engineering and Technical Support

3.4.1 The Contractor shall provide a full range of engineering services in support of Government-owned facility modernization efforts to include: monitoring studies, project management, commissioning and startup, and 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, energetics, metallurgy and ammunition.

3.4.2 The Contractor shall provide design, engineering, construction and other technical subject matter expertise for current and planned modernization projects across the GOCO AAPs, including Holston, Radford, Iowa, Lake City and Scranton.

3.4.3 The Contractor shall support planning and execution of major sustainment and infrastructure projects across the GOCO AAPs. Support includes assessment of project scopes, schedules, costs (i.e. earned value management); milestone planning; and on-site assessment activity during construction.

3.4.4 The Contractor shall support the modernization efforts at the GOCO AAPs by developing technical analyses and scoping documents of modernization projects that are in the planning process. In addition, the Contractor shall provide support for proposal review, project planning, and initial design review.

3.4.5 The Contractor shall provide support to the Government in the implementation of engineering solutions in order to maintain environmental compliance within the IB. The Contractor shall review and assess the impacts of proposed future environmental regulations, Army Headquarters guidance, Executive Orders, etc. on IB operations and modernization projects.

3.4.6 The Contractor shall perform independent verification and validation of design, engineering, and support services necessary to support the assessment of a 100% design for specific projects.

3.4.7 The Contractor shall support the development of pre-design scopes of work for design-build requests for proposals at the 10-30% level. This will include the development of the scope to ensure it meets the requirements provided by the Government.

3.4.8 The Contractor shall perform high-level reviews of the designs to ensure they meet the requirements of the Government Scope of

Work.

3.4.9 The contractor shall review Government-owned Technical Data Packages (TDP) 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

3.5 Facility Competition and Analysis Support

3.5.1 The Contractor shall provide acquisition support to the Government planning and evaluation team for facility use contract competitions, as outlined below. All support shall be provided under the terms of a competition-specific non-disclosure and organizational conflict of interest (OCI) agreement.

3.5.2 Support the planning and execution of an Integrated Master Plan (IMP) and Integrated Master Schedule (IMS).

3.5.3 Provide background details and recommended language in support of the Governments completion of key acquisition documents, such as the Acquisition Strategy, PWS(s), and Source Selection Plan.

3.5.4 Support the identification and disposition of critical IP items, as well as the negotiation of the transfer of ownership for these items, if necessary.

3.5.5 Develop a Baseline Facility Assessment (BFA), to include collection and reporting of baseline facility infrastructure, process and technical data.

3.5.6 Develop a Baseline Environmental Condition Assessment (BECA), to include collection and reporting of baseline environmental data.

3.5.7 Facilitate the publication of core facility data for potential offerors during the competition. This shall include development/hosting of a Virtual Technical Library (VTL), to include system development and configuration, user access control and monitoring, and system maintenance; facilitating establishment of an on-site library (OSL) for data that cannot be posted to the VTL, utilizing a Government-provided Windows-based computer(s); and coordination of receipt and processing of all documentation [data, graphics, reports, Standard Operating Procedures (SOP), etc.] and placement in the VTL and/or OSL.

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

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

3.6.1 Development and implementation support related to ARMS for IB capability sustainment strategies to include vendor and technology transition to IB facilities.

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3.6.2 Analysis, development and implementation support for an enhanced ARMS business model.

3.6.3 Performance of various studies, analyses, and validation reports in IB management areas.

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

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

3.7 Demilitarization and Disposal Analysis and Technical Support

The Contractor shall provide analysis and technical support for demilitarization (demil) and disposal activities within the NTIB to include, but not be 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 demil and disposal technologies for incorporation into the ammunition

IB.

3.7.3 Analyses of NTIB demil 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 demil and disposal projects and congressional reporting on any congressionally funded projects.

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

3.7.6 Demil consulting services; Integrated Process Team support; and operations analysis supporting demil execution planning, demil technology development, risk assessment, safety assessment, and economic modeling.

3.7.7 The contractor shall perform engineering and scientific analysis and tool development for Product Director (PdD) DEMIL sponsored demil efforts and special projects.

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

The Contractor shall provide analysis and technical support for LCPP to include, but not be limited to the following:

3.8.1 Executing market research and surveys.

3.8.2 Performing cost benefits realization evaluations of new technologies for incorporation into the ammunition IB

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

3.8.4 Performing business cases analyses and assessments in support of LCPP projects and congressional reporting on any congressionally funded projects

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

4.0 General Information

4.1 "Intentionally Left Blank".

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.

4.3 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.

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4.4 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.

4.5 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.

4.6 On a Task basis, the Contractor may require specific expendable materials, and database access containing legacy and recent IB ammunition supply chain management topics that are not currently on hand. Contractors may also require six sigma information, technical and financial database access and technical papers/manuals. When such cases arise, the contractor shall identify such informational/ expendable material needs in their proposal for each task and include a detailed rationale explaining why the information and/or expendable material is needed to perform the task. The Contractor, prior to the purchasing of any of the aforementioned, shall attain the written approval of the Contracting Officer.

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 PWS. 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 contract 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 each 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 AAP

- Crane Army Ammunition Activity

- Anniston Defense Munitions Center

- Letterkenny Defense Munitions Center

- Washington DC

7.0 Travel

7.1 The Contractor shall plan for travel to include, but not be 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 at: http://www.defensetravel.dod.mil/site/perdiemCalc.cfm . 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 immediately report any major accident/incident (including fire) resulting in any one or more of the following:

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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 is related to this contract. The contractor shall prepare an

Accident/Incident report (DI-SAFT-81563) for each incident.

10.0 Deliverables

10.1 The Contractor shall prepare a monthly progress, status and management report (DI-MGMT-80227) in accordance with paragraph 3.1.5.

10.2 The Contractor shall deliver a final technical report (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.

11.0 Remedies

11.1 The Government may seek consideration for Contractor performance that does not meet the Acceptable Performance Levels (APLs) included in the QASP, contract, and specific task orders.