W31P4Q16R0010-0007.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Cost Plus Fixed Fee

0007 2017APR04

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

TIFFANY N. CHILDRESS

EMAIL: TIFFANY.N.CHILDRESS.CIV@MAIL.MIL

W31P4Q-16-R-0010

2016JAN22

X

X 2017APR28 04:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: TIFFANY N. CHILDRESS

Buyer Office Symbol/Telephone Number: CCAM-OS-S/(256)313-3696

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1 This Amendment 0007 represents the FINAL Solicitation (W31P4Q-16-R-0010) and is hereby issued to:

1. Revise the contract type from firm fixed price (FFP) to cost plus fixed fee (CPFF) for engineering services Contract Line Item

Numbers (CLINs) for the Target System Hardware and Support (TSHS).

2. Provide the revised FINAL RFP CLIN structure in Section B.

3. Provide notification of revised clauses, incorporation of additional clauses, and deletion of clauses, previously provided.

4. Provide notification of revised attachments, incorporation of additional attachments, and deletion of attachments previously provided.

5. This is the FINAL RFP that is intended to solicit proposals for evaluation purposes. The Government reserves the right to revise, or cancel this FINAL RFP at it's discretion. Please see paragraph 5 in the Executive Summary for instructions on how to submit questions relative to the FINAL RFP.

6. The due date for proposal submissions is 28 April 2017 16:00 (CST).

A-2 Questions and answers submitted in response to Amendment 0006 are located in Attachment 0010 of the Final RFP.

A-3 Section A, the Executive Summary portion is revised as follows:

Executive Summary

FINAL Request for Proposal (RFP) W31P4Q-16-R-0010

1. The United States Army Contracting Command- Redstone (ACC-Redstone), hereby issues this RFP to acquire the TSHS in response to the needs for the Target Management Office (TMO) in accordance with (IAW) the Statement of Work (SOW) and associated attachments. The contractor shall demonstrate its approach to fulfill the requirements contained in the SOW entitled "Procurement of Target Systems

Hardware and Support (TSHS)" dated 6 March 2017.

2. On the basis of Full and Open Competition, the intent is to award one contract that will be a five year indefinite quantity/indefinite delivery (IDIQ). The contract type is a hybrid to include CPFF CLINs for engineering services, FFP CLIN for commercial of the shelf (COTS) material, and Cost No Fee (CNF) CLINs for non-COTs material and travel. The CLIN structure is as follows:

CNF CLINs 0002, 0006, FFP CLIN 0003 and CPFF CLINs 0011,0012, 0013. CLIN 0009 is established as the contract data requirement list

(CDRL). CLIN 0010 is established as the contractor manpower report.

*NOTE: FOR ADMINISTRATIVE PURPOSES, CLINs 0001, 0004, and 0005 will NOT be used in this FINAL RFP. This CLIN structure is subject to change for the resultant contract.

The Government will only be obligated for 176 hours for Ordering Period One under CLIN 0011- Engineering Services. All other awards are based on individual Task Orders issued during any Ordering Period for the contract.

Once the contract is awarded, each individual task order will be issued based on the contractor's proposal submission per an Engineering

Service Memorandum (ESM), see attachment 0008.

Subcontracting may be required to obtain proprietary targeting equipment and services.

3. A contract award will be made to the offeror whose proposal is determined to be the "best value" to the government based on the evaluation criteria through an informal source selection process. "Best value", for the purposes of this solicitation, is defined as the procurement process that results in the most advantageous acquisition decisions for the government and is performed through an integrated assessment and trade-off analysis utilizing technical/management, past performance, cost, and small business evaluation

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W31P4Q-16-R-0010 0007

Name of Offeror or Contractor:

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factors.(see Section M)

4. As a result of the revised acquisition strategy for the TSHS effort (see paragraph 2 of the Executive Summary), industry questions previously submitted based on the SOLICITATION/SYNOPSIS announcement provided via FedBizOpps on 23 January 2017 may or may not be valid or applicable. Therefore, all offerors will be afforded the opportunity to submit comments on the FINAL RFP amendment 0007.

5. All comments and questions relative to this FINAL RFP or attachments must be submitted to the Contract Specialist, tiffany.n.childress.civ@mail.mil and Contracting Officer, Eddie Whitfield,eddie.m.whitfield.civ@mail.mil. All initial comments and questions are due no later than COB 14 April 2017 and must be received by 4:00pm Central Standard Time (CST). Questions shall be submitted in writing through email to the contract specialist or contracting officer who is the only Government representative authorized to discuss this solicitation. Under no circumstances will communication regarding this solicitation be directed to any other

Government employee. Upon receipt of questions, the Contracting Officer will determine whether a reply or other action is appropriate.

All offerors are advised that industry questions and Government answers, relative to the TSHS effort, will be made available to the public in RFP amendments.

6. All vendors are encouraged to pay very close attention to Section L (Instructions for Proposal). Offerors should prepare proposals in accordance with the proposal preparation instructions contained in Section L of this FINAL RFP.

7. Unless there are changes to the previous submitted past performance questionnaires or a vendor has not previously submitted a questionnaire, the entire Past Performance Questionnaire shall be submitted to the Contracting Officer, eddie.m.whitfield.civ@mail.mil and Contract Specialist, tiffany.n.childress.civ@mail.mil, no later than 14 April 2017. The offeror shall e-mail the Contracting Officer and the Contract Specialist a list of all the POC's who were sent a questionnaire. The Government must receive this list no later than

14 April 2017.

8. Funds are not presently available to support this acquisition. No contract will be awarded until funds are certified appropriate and available.

9. Proposals should be submitted to the following address below:

US Army Contracting Command-Redstone

CCAM-OSS/Ms. Tiffany Childress/Eddie Whitfield

Building 7109 West Post Rd.

Redstone Arsenal, AL 35898-5280

A-4. Section B, is revised to re-structure RFP CLINs as follows:

a. FROM CLIN 0001 TO CLIN 0011- Engineering Services (from FFP to CPFF)

b. FROM CLIN 0004 TO CLIN 0012- Data Base Management Services (from FFP to CPFF)

c. FROM CLIN 0005 TO CLIN 0013- Technical Administrative Services (from FFP to CPFF)

*NOTE: FOR ADMINISTRATIVE PURPOSES, CLINs 0001, 0004, and 0005 will NOT be used in this FINAL RFP. This CLIN structure is subject to change for the resultant contract.

A-5. Section C, is revised to update "Description/Specifications/Work Statement".

1. Revises the date, Attachment 0001- Statement of Work, "Procurement of Target Systems Hardware and Support (TSHS)" from 28 September

2016 to 6 March 2017.

2. Deletes Attachment 0005- Rifle Markmanship, dated 13 September 2016.

3. Deletes Attachment 0006- Past Performance Questionnaire, dated 12 January 2016.

4. Deletes Attachment 0007- Pre-award Survey of Prospective Contractor Accounting System Checklist.

A-6. Section E, is revised to update "Inspection and Acceptance".

1. Deletes Clause- 52.246-4

A-7. Section H, is revised to update "Special Contract Requirements".

1. Deletes H-15 - Contract Period of Performance

2. Deletes H-16 - Task Order Period of Performance

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A-8. Section J, provides updated, revised and notification of deleted attachments previously provided; additional attachments are also as follows:

1. Updated Attachment 0001- Statement of Work, dated 6 March 2017

2. Updated Attachment 0007- Pre-award Survey of Prospective Contractor Accounting System Checklist.

3. Adds Attachment 0008- Base Engineering Service Memorandum (ESM), dated 12 January 2016

4. Adds Attachment 0009- CAGE Code and Cognizant DCMA & DCAA Information

5. Adds Attachment 0010- Questions and Answers for Industry to Amendment 0006

A-9. Section K, is revised to update " Representations, Certifications, and Other Statements of Offerors".

1. Adds Clause- 52.230-7

2. Adds Clause- 252.227-7017

A-10. Section L, is revised to update " Instructions, Conditions, and Notice to Offerors".

1. Adds Clause- 52.215-1

2. Adds Clause- 52.215-16

3. Adds Clause- 52.215-20

4. Adds Clause- 52.216-1

A-11. Except as noted above, all other terms and conditions in the solicitation remain unchanged and in full force and effect.

*** END OF NARRATIVE A0007 ***

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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

0002 MATERIAL (NON-COMMERCIAL) $ $ _________________________ ______________ __________________

COMMODITY NAME: TSHS COMPONENT PROCUREMENT

CLIN CONTRACT TYPE:

Cost No Fee

This will be a cost (no fee) CLIN.

The contractor, as an independent contractor and not as an agent of the Government, shall provide material

Requirements in support of the Target Management

Office. The scope of work shall be performed in accordance with the TSHS Statement of Work (SOW), Paragraph 3.2.4.

Material will be negotiated during the award process for each Task Order.

Material will be assessed on each individual ESM effort for that particular Task Order.

Offerors may not propose material cost in excess of the material ceiling prices for each Ordering Period indicated below. This CLIN is provided for pricing purposes only.

Ordering Period One (1)

$1,199,000.00_____________

Ordering Period Two (2)

$1,575,900.00_____________

Ordering Period Three (3)

$1,272,019.10_____________

Ordering Period Four (4)

$1,310,179.67_____________

Ordering Period Five (5)

$1,349,485.06_____________

Total $6,706,583.83 _____________

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Actual delivery will be specified in each Task Order as awarded.

(End of narrative F001)

0003 MATERIAL (COMMERCIAL) $ $ _____________________ ______________ __________________

COMMODITY NAME: TSHS COMPONENT PROCUREMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

This will be a FFP CLIN.

The contractor, as an independent contractor and not as an agent of the Government, shall provide COTS material Requirements in support of the Target

Management Office. The scope of work shall be performed in accordance with the TSHS Statement of

Work (SOW), Paragraph 3.2.4.

Commercial material will be reviewed and priced during the award process for each Task Order.

Commercial material will be assessed on each individual Engineering Service Memorandum (ESM) effort for that particular Task Order.

Offerors may not propose material cost in excess of the material ceiling prices for each Ordering Period indicated below. This CLIN is provided for pricing purposes only.

Ordering Period One (1)

$4,161,563.55_____________

Ordering Period Two (2)

$4,069,094.31_____________

Ordering Period Three (3)

$4,239,950.03_____________

Ordering Period Four (4)

$4,139,096.40_____________

Ordering Period Five (5)

$4,262,931.64_____________

Total $20,872,635.93 ______________

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Actual delivery will be specified in each Task Order as awarded.

(End of narrative F001)

0006 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This will be a cost/no fee CLIN.

The contractor, as an independent contractor and not as an agent of the Government, shall provide travel

Requirements in support of the Target Management

Office. The scope of work shall be performed in accordance with the TSHS Statement of Work (SOW), Paragraph 3.2.5.

Travel will be assessed on each individual ESM effort for that particular Task Order.

Travel will be negotiated during the award process for each Task Order.

Offerors may not propose travel cost in excess of the travel ceiling prices for each Ordering Period indicated below. This CLIN is provided for pricing purposes only.

Ordering Period One (1)

$100,005.00___________

Ordering Period Two (2)

$71,032.92__________

Ordering Period Three (3)

$73,144.94__________

Ordering Period Four (4)

$75,338.84__________

Ordering Period Five (5)

$77,598.55__________

Total $397,120.25 ___________

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Actual travel will be specified in each Task Order as awarded.

(End of narrative F001)

0009 CONTRACT DATA REQUIREMENT LIST (CDRLS) (NSP) ____________________________________________

A001 CONTRACT DATA REQUIREMENT LIST (CDRLS) (NSP) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DD FORM 1423 (NSP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Performance shall be IAW DD Forms 1423 (Contract Data

Requirements List), Attached hereto as Exhibit A to this RFP.

**Not Separately Priced**

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0010 CONTRACTOR MANPOWER REPORTING (NSP) 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CMR (NSP)

The contractor shall provide Manpower Reporting as implemented on 08 Mar 2005 by the Assistant Secretary of the Army, Manpower and Reserve Affairs (ASA-M-

R&A), and supported by the Office of the Secretary of

Defense Memorandum, "Enterprise-wide Contractor

Manpower Reporting Application", dated 28 Nov 2012.

This CLIN shall be applicable for the contract period of performance.

**Not separately Priced**

(End of narrative B001)

Inspection and Acceptance _________________________

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

0011 ENGINEERING SERVICES 115000 HR $ ____________________ __________________

SERVICE REQUESTED: TSHS ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This will be a cost plus fixed fee service CLIN.

The contractor, as an independent contractor and not as an agent of the Government, shall provide services in support of the Target Management Office. The scope of work shall be performed in accordance with the TSHS Statement of Work (SOW), Paragraph 3.2.1.

Please provide loaded Labor Rates for the categories listed in Section L, Volume IV (Cost), Paragraph III, "Rate Tables" for each Ordering Period.

PERIOD 1 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-23000 HRS DATE OF CONTRACT AWARD THRU 12

MONTH

PERIOD 2 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-23000 HRS 13 MONTH THRU 24 MONTH

PERIOD 3 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-23000 HRS 25 MONTH THRU 36 MONTH

PERIOD 4 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-23000 HRS 37 MONTH THRU 48 MONTH

PERIOD 5 -

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ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-23000 HRS 49 MONTH THRU 60 MONTH

TOTAL HRS: 115,000 _______

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Actual performance will be specified in each Task

Order as awarded.

(End of narrative F001)

0012 DATA BASE MGMT SERVICES 50000 HR $ _______________________ __________________

SERVICE REQUESTED: TSHS DATA BASE MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This is a cost plus fixed fee service CLIN.

The contractor, as an independent contractor and not as an agent of the Government, shall provide services in support of the Target Management Office. The scope of work shall be performed in accordance with the TSHS Statement of Work (SOW), Paragraph 3.2.2.

Please provide loaded Labor Rates for the categories listed in Section L, Volume IV (Cost), Paragraph III, "Rate Tables" for each Ordering Period.

PERIOD 1 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS DATE OF CONTRACT AWARD THRU 12

MONTH

PERIOD 2 -

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MOD/AMD

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 13 MONTH THRU 24 MONTH

PERIOD 3 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 25 MONTH THRU 36 MONTH

PERIOD 4 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 37 MONTH THRU 48 MONTH

PERIOD 5 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 49 MONTH THRU 60 MONTHS

TOTAL HRS: 50,000 ______

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Actual performance will be specified in each Task

Order as awarded.

(End of narrative F001)

0013 TECHNICAL ADMIN SUPPORT 50000 HR $ _______________________ __________________

SERVICE REQUESTED: TSHS TECHNICAL ADMIN SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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This is a cost plus fixed fee CLIN.

The contractor, as an independent contractor and not as an agent of the Government, shall provide services in support of the Target Management Office. The scope of work shall be performed in accordance with the TSHS Statement of Work (SOW), Paragraph 3.2.3.

Please provide loaded Labor Rates for the categories listed in Section L, Volume IV (Cost), Paragraph III, "Rate Tables" foe each Ordering Period.

PERIOD 1 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS DATE OF CONTRACT AWARD THRU 12

MONTH

PERIOD 2 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 13 MONTH THRU 24 MONTHS

PERIOD 3 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 25 MONTH THRU 36 MONTH

PERIOD 4 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 37 MONTH THRU 48 MONTH

PERIOD 5 -

ESTIMATED COST: $_________

FIXED FEE: $_________

ESTIMATED FCCOM COST: $_________

TOTAL EST CPFF $_________

RANGE QTY 1-10000 HRS 49 MONTH THRU 60 MONTH

TOTAL HRS: 50,000 ______

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(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Actual performance will be specified in each Task

Order as awarded.

(End of narrative F001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1. DESCRIPTION ___________

Under CLINs 0002, 0003, 0011, 0012, and 0013, the Contractor shall furnish all services, materials, and equipment (except as specified herein to be furnished by the Government), and provide all technical, planning, and management effort to complete the tasks outlined in the SOW identified as Attachment 0001 and in Section J herein. Under CLIN 0009, 0011, 0012, and 0013 the Contractor shall deliver reports and documents as specified and scheduled in the CDRLs (A001-A033) DD Forms 1423, identified as Exhibit A in Section J herein.

C-2. SOW/SPECIFICATION/CDRLs _______________________

The contractor shall perform the effort in accordance with the following, SOW, DD 254, Document Summary List, QASP and CDRLs attached hereto in Section J:

ATTACHMENT 0001 Statement of Work (SOW)"Procurment of Target Systems Hardware and Support, dated 6 March 2017

ATTACHMENT 0002 Document Summary List (DSL) TSHS- Hoffman dated 21 November 2015

ATTACHMENT 0003 DD Form 254, Contract Security Classification

Specification, dated 4 April 2014

ATTACHMENT 0004 Quality Assurance Sueveillance Plan (QASP), dated 21 September 2015

EXHIBIT A DD Form 1423, Contract Data Requirements List (CDRL).

*** END OF NARRATIVE C0002 ***

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SECTION E - INSPECTION AND ACCEPTANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

E-1 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-3 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-4 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F.4 CONTRACT PERIOD OF PERFORMANCE

Period of Performance for the contract is date of contract award thru 60 months.

F.5 TASK ORDER PERIOD OF PERFORMANCE

Each task order Period of Performance will be determined at the time the task order is awarded.

F.6 CONTRACTOR DELIVERABLES/REPORTS

Reports, documentation, directives, and regulations shall be prepared in accordance with the Contract Data Requirements List (CDRL), DD

Form 1423.

*** END OF NARRATIVE F0001 ***

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SECTION G - CONTRACT ADMINISTRATION DATA

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

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

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

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

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

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

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

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

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

WAWF home page at https://wawf.eb.mil/.

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

Protocol.

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

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

TBD

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

TBD

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W31P4Q

Admin DoDAAC W31P4Q

Inspect By DoDAAC W8009B

Ship To Code W8009B

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

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

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

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

tiffany.n.hawthorne2.civ@mail.mil

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

eric.l.hoffman.civ@mail.mil

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

618-5988.

(End of clause)

G-2 252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING SEP/2009

(DFARS PGI)

The payment office shall make payment using the ACRN funding of the line item being billed.

(End)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

SPECIAL CONTRACT REQUIREMENTS

H.1 52.242-4702 TECHNICAL LIAISON AND SURVEILLANCE CLAUSE

1. Performance by the Contractor of the technical aspects of this contract shall be under the cognizance of the Targets Management

Office (TMO). All technical liaison with and technical surveillance of the contractor, within the scope of this contract, will be furnished by the Eric Hoffman, Project Director, Targets, TMO or his authorized representative. Communication of technical matters pertaining to this contract shall be directly between the Contractor and the Eric Hoffman, Targets Project Director, U.S. Army Program

Executive Office, Simulation, Training and Instrumentation, Project Manager, Instrumentation, Targets and Threat Simulators, ATTN: SFAE-

STRI-ITTS-Q, Redstone Arsenal, AL 35898-7458, with a copy of such correspondence to the ACO and PCO.

2. The above clause is governed by the following: No change in the scope or within the scope of this contract which would effect a change in any term or provision of this contract shall be made except by a modification executed by the Contracting Officer. The

Contractor is responsible to insure that all contractor personnel are knowledgeable and cognizant of this contract provision. Changes to contract effort accepted and performed by contractor outside of the contract without specific authorization of the Contracting

Officer shall be the responsibility of the Contractor.

H.2 ORDERING PERIOD PROVISIONS

ORDERING (APR 1984)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of task orders by the individuals or activities designated in the Schedule. Such orders may be issued from __FY17____ through ___FY22___.

(b) All task orders are subject to the terms and conditions of this contract. In the event of conflict between a task order and this contract, the contract shall control.

(End of clause)

(R 7-1101 1968 JUN)

H.3 RELEASE OF CONTRACT DATA DELIVERED UNDER THIS CONTRACT

Data generated as a result of this contract shall not be released to any agency other than those specifically listed in each Contract

Data Requirement List(s), DD Form(s) 1423, set forth under each delivery order issued, without the express written consent of the

Contracting Officer. If such consent is granted, the Contractor shall provide the Contracting Officer a copy of the transmittal correspondence.

H.4 52.228-4701 SAFETY REQUIREMENTS

In the performance of work under this contract, the contractor and its employees shall observe all the rules and regulations of Redstone

Arsenal, Alabama, pertaining to conduct, safety, and security. AMCR 385-100, Safety Manual, is incorporated herein by reference and made a part hereof.

H.5 ELECTRONIC DATA ITEM SUBMISSION

The contractor is required to submit CDRL data items electronically IAW the DD form 1423. Content of the electronic documents shall be

IAW the data item description (DID).

H.6 WARRANTY

1. Warranty Scope. This failure free warranty requires the contractor to repair, replace, retrofit, and/or redesign defective target _______________ systems, spare parts, and correct data deficiencies at no increase in contract price.

2. Warranted Items. Warranted items are the target systems and the spare parts. ________________

3. Warranty Period. Individual item coverage begins with the acceptance of each warranted item and ends twelve (12) months following _______________ acceptance of the item.

4. Warranty Requirements. Notwithstanding inspection and acceptance by the Government of the warranted items for target systems and ______________________ spare parts furnished under this contract or any provision thereof, the contractor warrants for the warranty period that the warranted items:

- Shall conform to the design and manufacturing requirements of this contract and any modification thereto.

- Shall be, at the time of acceptance, free from all defects in material and workmanship.

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- Shall conform to all performance requirements delineated in the specifications and contract, and modifications thereto.

5. Warranty Procedure. The contractor shall provide the materials and services necessary to implement this warranty and shall___________________ assign a single point of contact to communicate with the government on all warranty related issues.

The government will provide written notification to the contractor within thirty (30) days of the date of discovery of any warranted item that fails or is defective. Failure of the Government to meet the thirty (30) day suspense does not relieve the contractor of the responsibility to repair the defective item. However, if the suspense is not me, the contractor is entitled to an equitable adjustment in his repair turnaround time.

Individual Item Coverage: In the event the Government determined during the warranty period that the warranted item(s) delivered under this contract fails to meet the conditions specified in this warranty, the contractor, notwithstanding any disagreement with the

Government regarding this warranty, shall promptly repair or replace the defective items provided for repaired under the warranty at no increase in the contract price. If it is later determined that the defect/failure was not subject to the provisions of this warranty, the contract price will be equitably adjusted.

6. Repair Turn Around Time. Unless agreement has been obtained from the Government, the contractor shall accomplish repair or _________________________ replacement within one hundred, twenty (120) days after receipt of the defective item(s). If the contractor fails to repair or replace defective parts in the time specified in this warranty and unless an extension is granted by the contracting officer, the contractor shall at the Governments election:

- Pay costs incurred by the Government in procuring such parts and in accomplishing the repair.

- Provide to the Government a fully tested and accepted replacement part within the specified repair time.

- Accept an equitable reduction in the contract price.

- Costs incurred by the Government while accomplishing either of the above includes costs for installation. Removal, re-installation of nonconforming material and any associated testing costs.

7. Remedy. For any warranty breach, the contractor shall at its election repair, replace, or exchange all parts required to eliminate _______ the cause of the breach in the warranted item.

Should the contractor believe that the cause of failure is not within the parameters of the warranty after analysis of the component/part submitted for warranty repair they must take the following steps:

- The contractor shall notify the Government, within thirty (30) days by submitting the preliminary analysis and a cost estimate for the non-warranted repairs to the

Contracting Officer. If upon review of the contractors data in this regard the

Government concurs with this evaluation, the Contracting Officer will within thirty

(30) days of receipt of the notification either:

- Provide written direction to the contractor to proceed with the non-warranted repairs or

- Provide written direction to the contractor as to disposition instructions for the component/part. In the event the cause of failure is mutually agreed to be other than a warranted failure, the Government will not be held liable for any tear down and analysis costs associated with any component/part inspection. If upon review of data submitted as above, the Government non-concurs with the contractors opinion, the

Contracting Officer will within thirty (30) days provide written direction. The contractor shall, not withstanding any disagreement regarding the existence of a breach of warranty or government invocation of a right or remedy, comply with the Contracting Officers direction with respect to the breach, right, or remedy.

8. Transportation Costs: When warranted items are return to the contractor pursuant to this warranty, the contractor shall bear all _____________________ transportation and repacking costs associated with the return of the items to the contractors plant (not to exceed the cost to return the item from the original destination). The contractor shall bear all responsibility for the items while in transit.

9. Warranty Evocation Status Reports: The contractor shall prepare warranty evocation status reports in accordance with DI-MGMT-80368. __________________________________

10. Exclusions: ___________

- The contractor shall not be obligated to repair or replace warranted items if the facilities, tooling, drawings, or other equipment necessary to accomplish the repair or replacement are not available to the contractor shall promptly notify the Contracting

Officer, in writing, of the non-availability. If the contractor is not obligated to repair or replace the warranted items due to the requirements of this paragraph, the Government retains its other remedies and rights.

- All implied warranties including warranties of merchantability and fitness for a particular purpose are excluded from any obligation contained in this contract. The provisions of this warranty do not apply to:

- Combat damage.

- Liability for loss, damage, or injuries to third parties.

- Defects which are beyond the control of, and not attributable to, the contractor, such as, items damaged through willful misconduct, accident, misuse, abuse, improper installation or application; unauthorized maintenance or maintenance not executed in

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accordance with applicable technical manuals; negligence in storage, transportation or handling; catastrophic damages such as fire, flood, crash, or explosion; or an act of God

- Faded or chipped paint, scratches, dents, nicks, or any other cosmetic damage, which results from normal and customary use.

11. Other Rights and Remedies: _________________________

- The Government shall not be responsible for any extension or delay in the scheduled deliveries or periods of performance under this contract as a result of the contractors obligation to repair, replace, retrofit, and/or redesign defective items. Furthermore, there shall not be any adjustment of the delivery schedule or periods of performance as a result of the repair, replacement, retrofit, and/or redesign or defective items unless provided for by the inclusion of a supplemental agreement, with adequate consideration to the Government, in this contract.

- The rights and remedies of the Government provided for in this warranty do not limit, but are in addition to, the rights the

Government has under any other clause of this contract. Disputes arising regarding this warranty shall be resolved in accordance with the clause of this contract entitled disputes.

- The rights and remedies of the Government provided for in this warranty shall survive final payments.

- This warranty shall not be voided by a Government performed repair of any warranted item when accomplished in accordance with standard military service maintenance procedures prepared by the contractor under the terms of this contract. This includes the substitution of compliant parts or components procured by the Government from any other source. However, the contractor shall not be responsible for the substituted part or any resulting damage caused by failure of the substituted part.

- This clause applied notwithstanding inspection and acceptance or other clauses or terms of the contract.

- AMCOM will in no way be held responsible for denied VISA for foreign nationals applying to enter the United States of America.

12. Definitions:

A. Acceptance: The act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of __________ another, ownership of existing identified supplies tended or approves specific services rendered as partial or complete performance of the contract.

B. Defect: Any condition or characteristic of the warranted items that does not comply with the requirements of this contract. A ______ defect does not necessarily affect performance.

C. Failure: Breakage or, malfunction of, or damage to a part that renders the warranted item unserviceable or a condition that causes _______ or would cause a warranted item to fail to meet its requirements. A failure may also be a defect.

D. Repair: The elimination of a defect or correction of a failure by rework or replacement of item. ______

E. Warranty Breach: The delivery by the contractor to the Government of a warranted item or items that does not meet the requirements. _______________

H.7 52.229-4700 CALIFORNIA SALES AND USE TAX

If this contract contains either the clause at FAR 52.245-2, Government Property (Fixed Price Contracts), or 52.245-5, Government

Property (Cost-Reimbursement, Time-and-Material, or Labor-Hour Contracts), California sales tax on the purchase of any tangible personal property for the performance of this contract is not an allowable cost. Such purchases can be made tax-free by giving California vendors resale certificates, the form for which is prescribed by California tax authorities. This California sales tax exemption does not apply to the purchase of any property to be incorporated into real property located in California.

H.8 NOTICE REGARDING SUBCONTRACTING PLAN REQUIREMENTS: FAR 52.219:

Any large business contractor understands and agrees to submit and negotiate a subcontracting plan in accordance with FAR 52.219-9.

H.9 TRAVEL COSTS:

Cost reimbursement for travel expenses and per diem shall be in accordance with FAR 31.205-46 and SOW paragraph 3.2.5.

H.10 FOREIGN NATIONAL: FAR 52.204-4708

Prior review of Foreign Nationals to perform on this contract, at either the prime or sub-contract level, is required by the Contracting

Officer. This review does not grant an exception to U.S. export law(s) and the contractor is responsible for obtaining necessary export licenses. Foreign nationals (also known as Foreign Persons) means any person who is NOT:

a. a citizen or national of the United States; or

b. a lawful permanent resident; or

c. a protected individual as defined by 8 U.S.C. 1324b(a)(3).

"Lawful permanent resident" is a person having the status of having been lawfully accorded the privilege of residing permanently in the

United States as an immigrant in accordance with the immigration laws and such status not having changed. Protected individual" is an alien who is lawfully admitted for permanent residence, is granted the status of an alien lawfully admitted for temporary residence under 8 U.S.C. 1160(a) or 8 U.S.C. 1255a (a)(1), is admitted as a refugee under 8 U.S.C. 1157, or is granted asylum under Section 8

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U.S.C. 1158; but does not include (i) an alien who fails to apply for naturalization within six months of the date the alien first becomes eligible (by virtue of period of lawful permanent residence) to apply for naturalization or, if later, within six months after

November 6, 1986, and (ii) an alien who has applied on a timely basis, but has not been naturalized as a citizen within 2 years after the date of the application, unless the alien can establish that the alien is actively pursuing naturalization, except that time consumed in the Service's processing the application shall not be counted toward the 2-year period.

This clause does not apply to U.S. persons, including U.S. citizens and lawful permanent residents. The use of foreign nationals in the performance of this contract requires the contractor to provide by letter, addressed to the contracting officer, the following:

(a) Method Foreign National will be utilized, i.e., as a subcontractor or as an employee of the contractor.

(b) If a subcontractor, identify company, country of origin, and tasks to be performed, and provide employer's verification of work authorization.

(c) If a company employee, identify country of origin and tasks to be performed, and provide employer's verification of work authorization.

(d) In either case (items b and c above) identify the technology involved and what type information, Classified, Controlled Unclassified

Information (CUI), or Unclassified, will be released to the Foreign National to enable satisfactory performance on the contract.

(e) If the contractor currently possesses a munitions export license to export the data to Foreign Nationals (whether the Foreign

National is an employee of the company or a subcontractor) provide the license number.

(f) Provide justification as to why the Foreign National is needed to perform the contract.

(g) Company point of contact name and phone number.

The above clause shall not flow down to subcontracts with Universities. The following replacement text shall be inserted into subcontracts with Universities:

Prior notice of the use of Foreign Nationals to perform on this prime contract at the University subcontract level must be provided through the Prime Contractor to the Contracting Officer. This notice does not grant an exception to U.S. Export Law(s) and the

Contractor and/or Subcontractor are responsible for obtaining necessary Export Licenses.

Prior notice shall be provided by the Subcontractor, through the Prime Contractor, to the Contracting Officer, by letter addressed to the Contracting Officer, containing the following:

(a) Individual's Name;

(b) Country of Origin;

(c) Tasks to be performed; and,

(d) Employer's verification of work authorization.

H.11 ORGANIZATIONAL CONFLICT OF INTEREST:

(a) "Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. "Person" as used herein includes Corporations, Partnerships, Joint Ventures, and other business enterprises.

(b) The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the

Contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).

(c) It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid this potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the Contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5.

(d) (1) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the Contractor by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in Contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time.

(d) (2) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any…