W52P1J16R0047.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)

W52P1J-16-R-0047 X

2016APR11

2016MAY1102:00pm

DOA6

2016APR11 SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

DANETTE D. WILSON

(309)782-6607

CCRC-RT

DANETTE.D.WILSON.CIV@MAIL.MIL

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X 17 X 18

X 19

X 21

X 22

X 27

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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: DANETTE D. WILSON

Buyer Office Symbol/Telephone Number: CCRC-RT/(309)782-6607

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. The U.S. Army Contracting Command - Rock Islsnd (ACC-RI) hereby requests proposals to support the Headquarters, Department of Army

Chief Information Office G-6 (HQDA CIO/G-6) Cybersecurity Directorate mission. Contractor personnel shall provide a wide range of information technology security capabilities to lead the Army which include technical oversight, guidance, planning, operational support and policy development for the Cyber Security and Cryptographic solutions being fielded Army-wide. This requirement is considered non-personal services and does not contain any inherently governmental functions. Services shall be performed in accordance with (IAW) the

Performance Work Statement (PWS) dated 22 January 2016, provided as Attachment 0001.

2. The NAICS Code for this Request for Proposal (RFP) is 541611.

3. This RFP is solicited under full and open competition.

4. The Government will award a single, Firm-Fixed Price (FFP) contract; with cost reimbursable items for Other Direct Costs (ODCs) and

Travel, for the following Period of Performance:

Phase In: Time of award plus 30 days

Base Year: 11 months following phase in

Option Year 1: Base year plus 12 months

Option Year 2: Option year 1 plus 12 months

Option Year 3: Option year 2 plus 12 months

Option Year 4: Option year 3 plus 12 months

Clause 52.217-8: Option year 4 plus 6 months

Phase Out: Last month of performance

5. All Offerors are reminded to pay specific attention to Section L, Instructions, Conditions, and Notices to Offerors, and Section M, Evaluation Factors for award. An award will be made using Best Value Continuum Tradeoff Process as authorized in FAR 15.101-1. The award will be made based on Security Requirements, Technical Capability, Management Approach, Past Performance, Small Business

Participation, and Price. The Government will make an award that is determined to provide the best value to the Government considering price and non-price factors with relative importance assigned to each, and in accordance with FAR Subpart 9.105. This may result in an award to other than the lowest priced Offeror. The Government intends to award without discussions, therefore Offerors are encouraged to submit their most competitive offer. The Government does reserve the right to conduct discussions if later determined by the

Contractor Officer to be necessary. The Government reserves the right to seek minor clarifications without holding discussions with all

Offerors.

6. This RFP includes 19 tasks. The following Contract Line Item Numbers (CLIN)s have been established and should be addressed in

Attachment 0003 - ACES Price Matrix:

CLIN TYPE DESCRIPTION___________________________________________________________

0001 FFP Task 1 - Program Management (PM) Services

0002 FFP Task 2 - Executive and Administrative Support

0003 FFP Task 3 - Public Key Infrastructure (PKI) Advancement

0004 FFP Task 4 - Identity and Access Management (IdAM) Analysis and Engineering

0005 FFP Task 5 - Communication Security (COMSEC) Analysis

0006 FFP Task 6 - Network Operations Analysis

0007 FFP Task 7 - Network 2025

0008 FFP Task 8 - Identity, Credentialing, and Access Management (ICAM)

0009 FFP Task 9 - Continuous Monitoring and Identity Analytics

0010 FFP Task 10 - Provide Cyber Integration, Risk Assessment and Knowledge Management

0011 FFP Task 11 - Biometrics

0012 FFP Task 12 - Cloud Security Engineering

0013 FFP Task 13 - Tactical PKI

0014 FFP Task 14 - Current Operations Division Technical Services

0015 FFP Task 15 - Interoperability Assessment and Certification Technical Services

0016 FFP Task 16 - Coalition Interoperability Technical Services

0017 FFP Task 17 - U.S. Army CIAV HQ Technical Services

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0018 FFP Task 18 - U.S. Army CIAV Fort Hood, Texas Technical Services

0019 FFP Task 19 - Support to the Military Deputy for Cybersecurity

0020 CR Travel

0021 CR Other Direct Costs (ODC)

0022 Contractor Manpower Reporting - NSP

0023 FFP Phase In

0024 FFP Phase Out

** Please note - the Offeror is only to fill in the yellow highlighted cells of the pricing matrix. The Offeror must complete all tabs of the price matrix to include pricing for the phase in/out, base year, all option periods, and 6 month extension IAW FAR Clause 52.217-

8.

7. Please note that the contractor may be required to provide surge support that could require additional staffing for unforeseen mission critical reequirements that arise during entire contract period of performance. In the event of a surge, a revised PWS will be provided to the contractor and an RFP will be issued.

8. Please refer to the PWS and the Performance Requirement Summary (PRS) found within the Quality Assurance Surveillance Plan (QASP) as

Attachment 0002 for deliverable requirements to include the frequency of deliverables and the receipients thereof.

9. List of Attachments:

Attachment 0001 Performance Work Statement (PWS) dated 22JAN2016

Attachment 0002 Quality Assurance Surveillance Plan (QASP)

Attachment 0003 ACES Price Matrix

Attachment 0004 Past Performance Questionnaire

Attachment 0005 Contract Participation Matrix

Attachment 0006 Contract Participation Matrix Instructions

Attachment 0007 ACC-RI POC Information

10. Proposals must be received in its entirety to be considered for award. The closing date and time for receipt of proposals is as follows:

Closing Date: 11 May 2016

Closing Time: 1400 hours US Central Time

11. Submit all questions related to this RFP no later than 1400 Central Time, 21 April 2016. Questions will be answered via an amendment to the RFP.

12. All questions pertaining to this RFP shall be submitted to Ms. Danette Wilson, danette.d.wilson.civ@mail.mil, Ms. Trisha Polfliet, trisha.l.polfliet.civ@mail.mil, and Mr. Derek Schnorrenberg, derek.m.schnorrenberg.civ@mail.mil.

*** 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

For purposes of size of the RFP, not all OPTION CLINs are included at this time, however, the pricing matrix represents all CLINs included in this solicitation and should be priced, vs. Section B.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 TASK 1 - PROGRAM MANAGEMENT (PM) SERVICES 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: TASK 1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0001 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0002 TASK 2 - EXECUTIVE AND ADMINISTRATIVE SUPPORT 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: TASK 2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0003 TASK 3 - PUBLIC KEY INFRASTRUCTURE (PKI) ________________________________________

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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

ADVANCEMENT 1 LO $ ___________ __________________

SERVICE REQUESTED: TASK 3

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0004 TASK 4 - IDENTITY AND ACCESS MANAGEMENT ANALYSIS ________________________________________________

AND ENGINE 1 LO $ __________ __________________

SERVICE REQUESTED: TASK 4

CLIN 0004 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0005 TASK 5 - COMMUNICATION SECURITY (COMSEC) ANALYSIS 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: TASK 5

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0005 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0006 TASK 6 - NETWORK OPERATIONS ANALYSIS 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: TASK 6

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0006 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0007 TASK 7 - NETWORK 2025 1 LO $ _____________________ __________________

SERVICE REQUESTED: TASK 7

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

CLIN 0007 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0008 TASK 8 - IDENTITY, CREDENTIALING, AND ACCESS MGMT _________________________________________________

(ICAM) 1 LO $ ______ __________________

SERVICE REQUESTED: TASK 8

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0008 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0009 TASK 9 - CONTINUOUS MONITORING AND IDENTITY ___________________________________________

ANALYTICS 1 LO $ _________ __________________

SERVICE REQUESTED: TASK 9

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

CLIN 0009 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0010 TASK 10 - CYBER INTEGRATION, RISK ASSESSMENT & ______________________________________________

KNOWLEDGE MGM 1 LO $ _____________ __________________

SERVICE REQUESTED: TASK 10

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0010 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0011 TASK 11 - BIOMETRICS 1 LO $ ____________________ __________________

SERVICE REQUESTED: TASK 11

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

CLIN 0011 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0012 TASK 12 - CLOUD SECURITY ENGINEERING 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: TASK 12

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0012 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0013 TASK 13 - TACTICAL PKI 1 LO $ ______________________ __________________

SERVICE REQUESTED: TASK 13

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0013 PoP:

11 months following phase in period

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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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0014 TASK 14 - CURRENT OPERATIONS DIV TECHNICAL __________________________________________

SERVICES 1 LO $ ________ __________________

SERVICE REQUESTED: TASK 14

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0014 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0015 TASK 15 - INTEROPERABILITY ASSESSMENT AND _________________________________________

CERTIFICATION TECH 1 LO $ __________________ __________________

SERVICE REQUESTED: TASK 15

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0015 PoP:

11 months following phase in period

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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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0016 TASK 16 - COALITION INTEROPERABILITY TECH SERVICES 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: TASK 16

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0016 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0017 TASK 17 - US ARMY CIAV HQ TECHNICAL SERVICES 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: TASK 17

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0017 PoP:

11 months following phase in period

(End of narrative B001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0018 TASK 18 - US ARMY CIAV FORT HOOD, TEXAS TECH ____________________________________________

SERVICES 1 LO $ ________ __________________

SERVICE REQUESTED: TASK 18

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0018 PoP:

11 months following phase in period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0019 TASK 19 - SUPPORT TO MILITARY DEPUTY FOR ________________________________________

CYBERSECURITY 1 LO $ _____________ __________________

SERVICE REQUESTED: TASK 19

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0019 PoP:

11 months following phase in period

(End of narrative B001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0020 TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Please see the surrogate amount provided in

Attachment 0003 - ACES Price Matrix, for this CLIN.

CLIN 0020, Travel, is a Cost Reimbursable CLIN, with a surrogate amount estimated at $2,000.00 per month.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0021 OTHER DIRECT COSTS (ODC) 1 LO $ ________________________ __________________

SERVICE REQUESTED: ODC

CLIN CONTRACT TYPE:

Cost No Fee

Please see the surrogate amount provided in

Attachment 0003 - ACES Price Matrix, for this CLIN.

CLIN 0021, Other Direct Costs (ODC), is a Cost

Reimbursable CLIN, with a surrogate amount estimated at $50,000 annually.

(End of narrative B001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0022 CONTRACTOR MANPOWER REPORTING (CMR) 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 26-JUN-2017

0023 PHASE IN 1 LO $ ________ __________________

SERVICE REQUESTED: PHASE IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Phase In PoP:

Time of award plus 30 days

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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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

001 1 0030

0024 PHASE OUT $ _________ __________________

SERVICE REQUESTED: PHASE OUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Phase Out PoP:

Last month of contract performance

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

"2 in 1" for service CLINs

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

W81MR8

(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 HQ0490

Issue By DoDAAC W52P1J

Admin DoDAAC W52P1J

Inspect By DoDAAC W81MR8

(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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Contract Specialist - Danette Wilson

Email: danette.d.wilson.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.

Contract Specialist - Danette Wilson

Email: danette.d.wilson.civ@mail.mil

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

618-5988.

(End of clause)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

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

H-1 52.242-4591 CONTRACTOR PERFORMANCE INFORMATION DEC/2005

(ACC-RI)

The successful offeror/bidder under this solicitation is advised that after contract award its performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503-90. The Department of Defense

(DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. The rating system to be used in this assessment shall be as follows:

Exceptional (Dark Blue) Performance meets contractual requirements and exceeds many to the Governments benefit. The contractual performance of the element or sub element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Very Good (Purple) Performance meets contractual requirements and exceeds some to the Governments benefit. The contractual performance of the element or sub element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

Satisfactory (Green) Performance meets contractual requirements. The contractual performance of the element or sub element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal (Yellow) Performance does not meet some contractual requirements. The contractual performance of the element or sub element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractors proposed actions appear only marginally effective or were not fully implemented.

Unsatisfactory (Red) Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub element contains serious problem(s) for which the contractors corrective actions appear or were ineffective.

The evaluation procedures to be used in this assessment, which include coordination with the contractor, are detailed in

AFARS 5142.1503-90.

(End of clause)

(HS7015)

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SECTION I - CONTRACT CLAUSES

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

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

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

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

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

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

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

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

IMPROPER ACTIVITY

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

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

I-9 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-10 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2015

I-11 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-12 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2015

I-13 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-14 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

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

I-16 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-17 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-18 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-19 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS MAY/2014

I-20 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-21 52.222-26 EQUAL OPPORTUNITY APR/2015

I-22 52.222-37 EMPLOYMENT REPORTS ON VETERANS OCT/2015

I-23 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-24 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-25 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-26 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-27 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-28 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-29 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-30 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-31 52.232-1 PAYMENTS APR/1984

I-32 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-33 52.232-11 EXTRAS APR/1984

I-34 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-35 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-36 52.232-25 PROMPT PAYMENT JUL/2013

I-37 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-38 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-39 52.233-1 DISPUTES MAY/2014

I-40 52.233-3 PROTEST AFTER AWARD AUG/1996

I-41 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-42 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-43 52.242-13 BANKRUPTCY JUL/1995

I-44 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-45 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-46 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-47 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

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

I-48 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-49 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-50 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

I-51 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-52 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-53 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

I-54 252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS FEB/2014

I-55 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-56 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-57 252.222-7006 RESTRICTIONS ON THE USE OF MANDTORY ARBITRATION AGREEMENTS DEC/2010

I-58 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-59 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-60 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-61 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-62 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-63 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2011

I-64 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-65 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-66 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-67 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA JUN/2013

I-68 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

I-69 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-70 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

I-71 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-72 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-73 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days before the expiration of the contract.

(End of Clause)

I-74 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT MAR/2000

(a) The Government may extend the term of this contract by written notice to the Contractor within 05 calendar days of expiration;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and 6 months.

(End of Clause)

I-75 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR/1984

Funds are not presently available for performance under this contract. As funding becomes available, it will be applied appropriately, once award has been made.

(End of Clause)

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I-76 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

I-77 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES OCT/1997

(a) The Contractor shall make the following notifications in writing:

(1) When the Contractor becomes aware that a change in its ownership has occurred, or is certain to occur, that could result in changes in the valuation of its capitalized assets in the accounting records, the Contractor shall notify the Procuring Contracting

Officer (PCO) within 30 days.

(2) The Contractor shall also notify the PCO within 30 days whenever changes to asset valuations or any other cost changes have occurred or are certain to occur as a result of a change in ownership.

(b) The Contractor shall --

(1) Maintain current, accurate, and complete inventory records of assets and their costs;

(2) Provide the PCO or designated representative ready access to the records upon request;

(3) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractors ownership changes; and

(4) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each

Contractor ownership change.

(c) The Contractor shall include the substance of this clause in all subcontracts under this contract that meet the applicability requirement of FAR 15.408(k).

(End of Clause)

I-78 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION JUL/2013

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

"Long-term contract" means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part

121 and the size standard in paragraph (c) of this clause. Such a concern is "not dominant in its field of operation" when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

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(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award

Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ______________ assigned to contract number ________________________. [Contractor to sign and date and insert authorized signer's name and title].

(End of clause)

I-79 52.222-35 EQUAL OPPORTUNITY FOR VETERANS OCT/2015

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

"Active duty wartime or campaign badge veteran," "Armed Forces service medal veteran," "disabled veteran," "protected veteran,"

"qualified disabled veteran," and "recently separated veteran" have the meanings given at FAR 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the

Contractor to employ and advance in employment qualified protected veterans.

(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract

Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of clause)

I-80 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES JUL/2014

(a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

(b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or

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vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of

Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of clause)

I-81 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB/1998

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

http://www.acq.osd.mil/dpap/dars/far.html or http://www.acq.osd.mil/dpap/dars/index.htm or http://farsite.hill.af.mil/VFAFARa.HTM

(End of Clause)

I-82 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the clause.

(b) The use in this solicitation or contract of any DoD FAR SUPPLEMENT (48 CFR 2) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation.

(End of Clause)

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 PERFORMANCE WORK STATEMENT (PWS) - ACES - 22JAN2016 22-JAN-2016 044

Attachment 0002 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) 22-JAN-2016 031

Attachment 0003 ACES PRICE MATRIX 29-JAN-2016 006

Attachment 0004 PAST PERFORMANCE QUESTIONNAIRE 01-JAN-2016 005

Attachment 0005 CONTRACT PARTICIPATION MATRIX 01-MAR-2016 001

Attachment 0006 CONTRACT PARTICIPATION MATRIX INSTRUCTIONS 01-MAR-2016 002

Attachment 0007 ACC-RI POC INFORMATION 31-MAR-2016 001

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SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

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

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the…