W56HZV-22-R-0062 STS Solicitation.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)

W56HZV-22-R-0062

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JESSICA D. WITTENBERG

(586)282-4010

CCTA-HTA-A

JESSICA.D.WITTENBERG.CIV@ARMY.MIL

1 154

X 1

X 5 X 35

X 66 X 69

X 75

X 77

X 80

X 123

X 124

X 136

X 149

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: JESSICA D. WITTENBERG

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-4010

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 Background and Description of Action.

A.1.1 Executive Overview & Objectives.

The Product Directorate (PD) of Army Watercraft Systems (AWS) requires System Technical Support (STS) services to the current fleet of vessels within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The PD AWS Performance Work

Statement (PWS) requires the contractor to provide services on technical and programmatic issues. The contractor shall provide the qualified personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision necessary to perform the services as defined in this PWS, except for those items specified as Government Furnished Property, Equipment, or Services.

A.1.2 Program Office Background.

PD AWS serves as the Life Cycle Manager for AWS, primarily categorized as follows:

- Landing Craft: Logistics Support Vessel (LSV), Landing Craft Utility (LCU-2000), Landing Craft

Mechanized (LCM-8) Mod I, Maneuver Support Vessel (Light) MSV(L)

- Ship-to-shore enablers: Modular Causeway System (MCS)

- Towing and terminal operations: Small Tug (ST-900), and

- Watercraft operations support: LCM-8 Mod II.

These systems and sub-systems require continued support, including: design and application of development and correction of technical data; and configuration management.

A.2 Acquisition Approach and Structure.

A.2.1 U.S. Army Contracting Command Detroit Arsenal (ACC-DTA) intends to award a Cost-Plus-Fixed-Fee (CPFF), Single Award, Indefinite

Delivery, Indefinite Quantity (IDIQ) contract consisting of five ordering periods. This contract will provide for the execution of Task

Orders for requirements within the general scope of the IDIQ contract. The work awarded for each Task Order will be CPFF Term (also known as Level-of-Effort (LOE)) or Completion, based on individual requirements. Material and travel will be on a Cost, No Fee (CNF) basis only.

In accordance with (IAW) Federal Acquisition Regulation (FAR) 16.504(a)(4)(ii), the minimum quantity of services the Government will order against this contract is $10,000.00.

A.2.2 Contract Performance beyond Ordering Period Expiration.

Under this effort, there are five defined 12-month ordering periods. In the event that the Government issues a Task Order in the fifth

Ordering Period, the Period of Performance (PoP) for that effort may continue beyond the expiration of the fifth Ordering Period in accordance with FAR 52.216-22(d).

A.3 North American Industry Classification Systems (NAICS) Code.

The Government will use NAICS code 541330, Engineering Services except Marine Engineering and Naval Architecture, for this requirement as it encompasses the preponderance of the work expected under the contract.

A.4 Evaluation of Proposal(s).

A.4.1 Section L of this RFP provides information and instructions for proposal preparation.

A.4.2 Section M of this RFP describes how the Government will evaluate proposal(s) for award.

A.4.3 The Government will evaluate all offeror(s) responding to the RFP using the criteria stated in Sections L and M.

A.5 Warren Electronic Contracting.

2 154

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(a) All ACC-DTA solicitations are publicized on The System for Award Management website (https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) Note to offerors: Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command Detroit Arsenal , (ACC-DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, to be received by the Government office designated in the solicitation by the time specified. It is the responsibility of the offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

(c) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(d) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.6 ACC-DTA Ombudsperson.

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html .

A.7 Notice of Elevated Threat Level Force Protection Condition (FPCON).

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued/postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

A.8 Notice of Random Antiterrorism Measures Program (RAMP).

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc.).

A.9 Acknowledgement of Amendments.

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

Amendment # Date

A.10 All or None.

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

A.11 Question-and-Answer Period.

A.11.1 Questions/comments regarding this solicitation shall be submitted to the email addresses listed below NLT close of business, Wednesday, January, 04, 2022. All questions must be in the body of the email. Any questions submitted via attachment to an email will not be accepted; questions submitted via attachment will be returned back to the sender to be resubmitted. Mail to

3 154

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

"brandon.a.labonty.civ@army.mil", nicole.m.gram.civ@army.mil, and "jessica.d.wittenberg.civ@army.mil".

A.11.2 Any questions/comments regarding the solicitation submitted after the above date may not be answered.

A .12 Overview of Section J Attachments.

A.12.1 Due to formatting restrictions within the Government's contract writing system, the Government is unable to physically incorporate some attachments directly into the solicitation. Therefore, some attachments will be provided as a separate attachment, retrievable thru SAM.gov

A.12.2 An overview of all exhibits and attachments, and whether they are incorporated within or provided as an external attachment to the solicitation is as follows; additionally, the attachments that are for evaluation purposes only are annotated accordingly:

Exhibit A CONTRACT DATA REQUIREMENTS LIST

Attachment 0001 CONFIGURATION MANAGEMENT

Attachment 0002 TDP REQUIREMENTS*

Attachment 0003 HMMR FORMAT

Attachment 0004 FAILURE MODES EFFECTS AND CRITICALITY ANALYSIS*

Attachment 0005 NON-DISCLOSURE AGREEMENT

Attachment 0006 REQUEST FOR USE FOR PROHIBITED MATERIALS

Attachment 0007 PREP FOR SHIPMENT AND STORAGE (ATPD 2232)

Attachment 0008 PERFORMANCE REQUIREMENTS SUMMARY*

Attachment 0009 ACRONYM LIST

Attachment 0010 COPYRIGHT RELEASE LETTER TEMPLATE

Attachment 0011 TECHNICAL EXPERIENCE MATRIX*^

Attachment 0012 PRICING MATRIX*

Attachment 0013 SMALL BUSINESS PARTICIPATION WORKBOOK*^

Attachment 0014 SMALL BUSINESS PARTICIPTATION WORKBOOK INSTRUCTIONS*^

Attachment 0015 CERTIFICATION OF SB SIZE AND SOCIOECONOMIC STATUS FOR

PROPOSED SUBS NOT IN SAM*^

Attachment 0016 PREAWARD SURVEY OF PROSPECTIVE CONTRACTOR ACCOUNTING SYSTEM*^

Attachment 0017 SUMMARY SHEET FOR TASK ORDER 0001 AGAINST THE AWS STS

CONTRACT*^

Attachment 0018 TO 0001 ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS)+

Attachment 0019 TO 0001 ATTACHMENT 2, CONTRACT DATA REQUIREMENTS LIST

(CDRLS)+

* Exhibit/Attachment is provided as an external attachment to the solicitation

^ Attachment is for evaluation purposes only and will not be incorporated into the awarded contract

+ Attachment will be incorporated into TO 0001

A.13 Clauses

AS7526 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

*** END OF NARRATIVE A0001 ***

4 154

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

**NOTE: CONTRACTOR MANPOWER STARTS WITH CLIN 0041

AND CONTRACT DATA REQUIREMENTS LIST (CDRL)

STARTS WITH CLIN 0051.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE _____________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING PERIOD OF THE CONTRACT IS 365 DAYS ______________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING PERIOD OF THE CONTRACT IS 730 DAYS _____________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING PERIOD OF THE CONTRACT IS 1,095 ______________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING PERIOD OF THE CONTRACT IS 1,460 _____________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

THE INFORMATION PRESENTED BELOW SPECIFIES THE MINIMUM

DOLLAR VALUE:

MINIMUM ORDERING VALUE: $10,000.00

MAXIMUM ORDERING VALUE: $58,100,000.00

ONLY THE MINIMUM ORDERING VALUE IS

GUARANTEED.

(End of narrative A001)

0011 FIRST ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

SERVICE REQUESTED: FIRST ORDERING YEAR

CLIN CONTRACT TYPE:

5 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

Estimated Labor Hours: _____________

Estimated Labor Rate: $_____________

Fixed Fee: $_____________

Total Labor Hour Cost: $_____________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0012 SECOND ORDERING PERIOD - STS SERVICES $ _____________________________________ __________________

SERVICE REQUESTED: SECOND ORDERING YEAR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Estimated Labor Hours: _____________

Estimated Labor Rate: $_____________

Fixed Fee: $_____________

Total Labor Hour Cost: $_____________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0013 THIRD ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

6 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: THIRD ORDERING YEAR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Estimated Labor Hours: _____________

Estimated Labor Rate: $_____________

Fixed Fee: $_____________

Total Labor Hour Cost: $_____________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0014 FOURTH ORDERING PERIOD - STS SERVICES $ _____________________________________ __________________

SERVICE REQUESTED: FOURTH ORDERING YEAR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Estimated Labor Hours: _____________

Estimated Labor Rate: $_____________

Fixed Fee: $_____________

Total Labor Hour Cost: $_____________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

7 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

SERVICE REQUESTED: FIFTH ORDERING YEAR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Estimated Labor Hours: _____________

Estimated Labor Rate: $_____________

Fixed Fee: $_____________

Total Labor Hour Cost: $_____________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0021 FIRST ORDERING PERIOD - TRAVEL/ODCS $ ___________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODCS

CLIN CONTRACT TYPE:

Cost No Fee

Travel and ODC costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0022 SECOND ORDERING PERIOD - TRAVEL/ODCS $ ____________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODCS

CLIN CONTRACT TYPE:

8 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost No Fee

Travel and ODC costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0023 THIRD ORDERING PERIOD - TRAVEL/ODCS $ ___________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODCS

CLIN CONTRACT TYPE:

Cost No Fee

Travel and ODC costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0024 FOURTH ORDERING PERIOD - TRAVEL/ODCS $ ____________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODCS

CLIN CONTRACT TYPE:

Cost No Fee

Travel and ODC costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0025 FIFTH ORDERING PERIOD - TRAVEL/ODCS $ ___________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODCS

CLIN CONTRACT TYPE:

Cost No Fee

Travel and ODC costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0031 FIRST ORDERING PERIOD - MATERIAL $ ________________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0032 SECOND ORDERING PERIOD - MATERIAL $ _________________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

10 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Material costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0033 THIRD ORDERING PERIOD - MATERIAL $ ________________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0034 FOURTH ORDERING PERIOD - MATERIAL $ _________________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0035 FIFTH ORDERING PERIOD - MATERIAL $ ________________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs shall be billed on a Cost Only, No Fee basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0041 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Contractor Manpower Reporting in accordance with

Section C.20.

This CLIN applies to all five ordering years.

(End of narrative B001)

0051 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CONTRACT PERFORMANCE REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: MONTHLY STATUS REPORT

In accordance with Section C.8.1 and CDRL A001.

(End of narrative B001)

12 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A002 INTEGRATED PROGRAM MANAGEMENT REPORT $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT

In accordance with Section C.1.3, C.1.3.1, C.3.2.7.1(G), C.3.5.1 and CDRL A002.

(End of narrative B001)

Deliveries or Performance _________________________

A003 REPORT, RECORD OF MEETING/MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: MEETING MINUTES/AGENDA

In accordance with Section C.2.1, C.2.3, C.2.5, C.3.2.1, C.3.2.2, C.3.2.3, C3.2.5, C.3.5.3.1 and CDRL

A003.

(End of narrative B001)

Deliveries or Performance _________________________

A004 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: TECHNICAL REPORT

In accordance with Section C.3.1, C.3.1.1, C.3.3 and

CDRL A004.

(End of narrative B001)

Deliveries or Performance _________________________

A005 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________

13 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ECP

In accordance with Section C.2.5, C.4.1 and CDRL

A005.

(End of narrative B001)

Deliveries or Performance _________________________

A006 REQUEST FOR VARIANCE $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: RFV

In accordance with Section C.2.4, C.4.9 and CDRL

A006.

(End of narrative B001)

Deliveries or Performance _________________________

A007 TECHNICAL DATA PACKAGE $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: TDP

In accordance with Section C.3.2.5, C.4.3 and CDRL

A007.

(End of narrative B001)

Deliveries or Performance _________________________

A008 CONFIGURATION MANAGEMENT PLAN $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CMP

In accordance with Section C.4.4 and CDRL A008.

(End of narrative B001)

14 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A009 ENGINEERING RELEASE RECORD $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: ERR

In accordance with Section C.4.2 and CDRL A009.

(End of narrative B001)

Deliveries or Performance _________________________

A010 INTERFACE CONTROL DOCUMENT $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: ICD

In accordance with Section C.4.6 and CDRL A010.

(End of narrative B001)

Deliveries or Performance _________________________

A011 CONFIGURATION STATUS ACCOUNTING INFORMATION $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CSAI

In accordance with Section C.4.3.1.1, C.4.3.1.2, C.4.10 and CDRL A011.

(End of narrative B001)

Deliveries or Performance _________________________

A012 CONFIGURATION AUDIT PLAN $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CAP

15 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with Section C.4.12 and CDRL A012.

(End of narrative B001)

Deliveries or Performance _________________________

A013 CONFIGURATION AUDIT SUMMARY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CASR

In accordance with Section C.4.13 and CDRL A013.

(End of narrative B001)

Deliveries or Performance _________________________

A014 IPS MANAGEMENT CONTROL LOG $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: IPS

In accordance with Section C.5.5 and CDRL A014.

(End of narrative B001)

Deliveries or Performance _________________________

A015 MODIFICATION WORK ORDER $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: MWO

In accordance with Section C.5.21 and CDRL A015.

(End of narrative B001)

Deliveries or Performance _________________________

16 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A016 TECHNICAL REPORT STUDY/SERVICES $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: TREND ANALYSIS/QUALITY REPORT

In accordance with Section C.6.3 and CDRL A016.

(End of narrative B001)

Deliveries or Performance _________________________

A017 TEST PLANNING $ ** NSP ** _____________ __________________

SERVICE REQUESTED: TEST PLANNING

In accordance with Section C.3.5.1, C.5.3.5.1(g), C.6.3 and CDRL A017.

(End of narrative B001)

Deliveries or Performance _________________________

A018 LOGISTICS PRODUCT DATA (81758) AND SUMMARIES ____________________________________________

(81759) $ ** NSP ** _______ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

In accordance with Section C.5.6.1, C.5.11 and CDRL

A018.

(End of narrative B001)

Deliveries or Performance _________________________

A019 LORA REPORT (81872), LORA INPUT DATA (81873) $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: LORA

In accordance with Section C.5.7 and CDRL A019.

17 154

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)

Deliveries or Performance _________________________

A020 RELIABILITY CENTERED MAINTENANCE_ RCM PROCEDURE _______________________________________________

VALIDATION $ ** NSP ** __________ __________________

SERVICE REQUESTED: RCM PROGRAM

In accordance with Section C.5.8.2 and CDRL A020.

(End of narrative B001)

Deliveries or Performance _________________________

A021 RECOMMENDED SPARE PARTS LIST FOR SPARES $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: INITIAL SPARES LIST

In accordance with Section C.5.9 and CDRL A021.

(End of narrative B001)

Deliveries or Performance _________________________

A022 PRODUCT REPORT PACKAGE LIST $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: GFP

In accordance with Section C.5.10 and CDRL A022.

(End of narrative B001)

Deliveries or Performance _________________________

A023 EQUIPMENT INSTALLATON INSTRUCTIONS $ ** NSP ** __________________________________ __________________

18 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: KIT INSTALLATION INSTRUCTIONS

In accordance with Section C.5.12 and CDRL A023.

(End of narrative B001)

Deliveries or Performance _________________________

A024 TECHNICAL PUBLICATIONS $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: TECHNICAL PUBLICATIONS

In accordance with Section C.5.2.1, C.5.2.6.3, C.5.2.7.1, C.5.2.7.2, C.5.2.7.5, C.5.8.3 and CDRL

A024.

(End of narrative B001)

Deliveries or Performance _________________________

A025 PREP FOR DIGITAL TECHNICAL INFO FOR IETMS/PAGE ______________________________________________

BASED TMS $ ** NSP ** _________ __________________

SERVICE REQUESTED: IETM/TM

In accordance with Section C.5.17 and CDRL A025.

(End of narrative B001)

Deliveries or Performance _________________________

A026 WORK MANAGEMENT PLAN $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: PROVISIONING PLAN

In accordance with Section C.5.18 and CDRL A026.

(End of narrative B001)

19 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A027 PROVISIONING SCREENING DATA $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: SCREENING DATA

In accordance with Section C.5.18.3 and CDRL A027.

(End of narrative B001)

Deliveries or Performance _________________________

A028 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: LPD

In accordance with Section C.5.19.4 and CDRL A028.

(End of narrative B001)

Deliveries or Performance _________________________

A029 SPECIAL PACKAGING INSTRUCTIONS $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SPI

In accordance with Section C.5.19.5 and CDRL A029.

(End of narrative B001)

Deliveries or Performance _________________________

A030 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: IUID MARKING PLAN

20 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with Section C.5.19.6 and CDRL A030.

(End of narrative B001)

Deliveries or Performance _________________________

A031 UNIQUE ITEM IDENTIFIER REPORT $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: UNIQUE ITEM

In accordance with Section C.5.19.8 and CDRL A031.

(End of narrative B001)

Deliveries or Performance _________________________

A032 GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: DMSMS PLAN

In accordance with Section C.5.19.12 and CDRL A032.

(End of narrative B001)

Deliveries or Performance _________________________

A033 DMSMS OBSOLESCENCE ALERT NOTICE $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: ALERT NOTICE

In accordance with Section C.5.19.13 and CDRL A033.

(End of narrative B001)

Deliveries or Performance _________________________

A034 TEST/INSPECTION REPORT $ ** NSP ** ______________________ __________________

21 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TEST REPORT

In accordance with Section C.3.5.1 and CDRL A034.

(End of narrative B001)

Deliveries or Performance _________________________

A035 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: TEST REPORT

In accordance with Section C.3.5.3 and CDRL A035.

(End of narrative B001)

Deliveries or Performance _________________________

A036 NOTICE OF REVISION $ ** NSP ** __________________ __________________

SERVICE REQUESTED: NOR

In accordance with Section C.4.8 and CDRL A036.

(End of narrative B001)

Deliveries or Performance _________________________

A037 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: BCA

In accordance with Section C.5.20.1 and CDRL A037.

(End of narrative B001)

Deliveries or Performance _________________________

22 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A038 CORRECTIVE ACTION PLAN $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: PQDR

In accordance with Section D.10 and CDRL A038.

(End of narrative B001)

Deliveries or Performance _________________________

A039 DATA ACCESSION LIST $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: DAL

In accordance with Section C.1.4 and CDRL A039.

(End of narrative B001)

Deliveries or Performance _________________________

A040 COPYRIGHT RELEASE $ ** NSP ** _________________ __________________

SERVICE REQUESTED: COPYRIGHT RELEASE

In accordance with Section C.5.22 and CDRL A040.

(End of narrative B001)

Deliveries or Performance _________________________

A041 PRODUCT BASELINE INDEX $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: PBLI

In accordance with Section C.3.2.1, C.4.15 and CDRL

A041.

23 154

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)

Deliveries or Performance _________________________

A042 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: TEST INCIDENT REPORTS

In accordance with Section C.5.2.1 and CDRL A042.

(End of narrative B001)

Deliveries or Performance _________________________

A043 TECHNICAL MANUAL VALIDATION REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: TM

In accordance with Section C.5.2.7.7 and CDRL A043.

(End of narrative B001)

Deliveries or Performance _________________________

A044 TECHNICAL MANUAL VALIDATION REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: TM

In accordance with Section C.5.2.7.8 and CDRL A044.

(End of narrative B001)

Deliveries or Performance _________________________

A045 TECHNICAL MANUAL VALIDATION CERTIFICATE $ ** NSP ** _______________________________________ __________________

24 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TM

In accordance with Section C.5.2.4, C.5.2.7.8 and

CDRL A045.

(End of narrative B001)

Deliveries or Performance _________________________

A046 LOGISTICS MANAGEMENT INFORMATION SUMMARIES $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: MAC

In accordance with Section C.5.6.2 and CDRL A046.

(End of narrative B001)

Deliveries or Performance _________________________

A047 LORA PROGRAM PLAN $ ** NSP ** _________________ __________________

SERVICE REQUESTED: LORA

In accordance with Section C.5.7 and CDRL A047.

(End of narrative B001)

Deliveries or Performance _________________________

A048 LOGISTICS PRODUCT DATA SUMMARIES $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: MTA

In accordance with Section C.5.8.1 and CDRL A048.

(End of narrative B001)

Deliveries or Performance _________________________

25 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A049 LOGISTICS PRODUCT DATA SUMMARIES $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: FMECA

In accordance with Section C.5.11 and CDRL A049.

(End of narrative B001)

Deliveries or Performance _________________________

A050 NEW EQUIPMENT TRAINING PACKAGE $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: NET

In accordance with Section C.5.13 and CDRL A050.

(End of narrative B001)

Deliveries or Performance _________________________

A051 TRAINING MATERIALS $ ** NSP ** __________________ __________________

SERVICE REQUESTED: TRAINING MATERIALS

In accordance with Section C.5.13 and CDRL A051.

(End of narrative B001)

Deliveries or Performance _________________________

A052 PACKAGING, HANDLING, STORAGE & TRANSPORTATION $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: SPI TEST REPORT

In accordance with Section C.5.19.5.1 and CDRL A052.

26 154

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)

Deliveries or Performance _________________________

A053 CREW FAMILIARIZATION TRAINING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: TRAINING

In accordance with Section C.5.13.1 and CDRL A053.

(End of narrative B001)

Deliveries or Performance _________________________

A054 COTS TECHNICAL MANUALS $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: COTS TMS

In accordance with Section C.5.23 and CDRL A054.

(End of narrative B001)

Deliveries or Performance _________________________

A055 SAFETY ASSESSMENT REPORT $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: SAR

In accordance with Section C.3.5.3.2.j and CDRL A055.

(End of narrative B001)

Deliveries or Performance _________________________

A056 HEALTH HAZARD ASSESSMENT $ ** NSP ** ________________________ __________________

27 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: HHA

In accordance with Section C.3.6.1.3 and CDRL A056.

(End of narrative B001)

Deliveries or Performance _________________________

A057 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: REPORTS

In accordance with Section C.3.7 and CDRL A057.

(End of narrative B001)

Deliveries or Performance _________________________

A058 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: HMMR

In accordance with Section C.3.8 and CDRL A058.

(End of narrative B001)

Deliveries or Performance _________________________

A059 ELECTROMAGNETIC ENVIRONMENTAL EFFECTS/INTEGRATION _________________________________________________

ANALYSIS $ ** NSP ** ________ __________________

SERVICE REQUESTED: E3 AND E3IAR

In accordance with Section C.3.3.1 and CDRL A059.

(End of narrative B001)

Deliveries or Performance _________________________

28 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A060 SPECTRUM SUPPORTABILITY RISK ASSESSMENT $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: SSRA

In accordance with Section C.3.3.2.1 and CDRL A060.

(End of narrative B001)

Deliveries or Performance _________________________

A061 SPECTRUM CERTIFICATION SPECTRAL CHARACTERISTCS ______________________________________________

DATA $ ** NSP ** ____ __________________

SERVICE REQUESTED: CERT

In accordance with Section C.3.3.2.2 and CDRL A061.

(End of narrative B001)

Deliveries or Performance _________________________

A062 ELECTROMAGNETIC INTERFACE CONTROL PROCEDURES $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: EMICP

In accordance with Section C.3.3.3 and CDRL A062.

(End of narrative B001)

Deliveries or Performance _________________________

A063 ELECTROMAGNETIC INTERFERENCE TEST PROCEDURES $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: EMITP

In accordance with Section C.3.5.1.2 and CDRL A063.

29 154

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)

Deliveries or Performance _________________________

A064 ELECTROMAGNETIC INTERFERENCE TEST REPORT $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: EMITR

In accordance with Section C.5.1.3 and CDRL A064.

(End of narrative B001)

Deliveries or Performance _________________________

A065 ELECTROMAGNETIC ENVIRONMENTAL EFFECTS $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: E3

In accordance with Section C.3.5.1.4 and CDRL A065.

(End of narrative B001)

Deliveries or Performance _________________________

A066 ELECTROMAGNETIC ENVIRONMENTAL EFFECTS $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: E3

In accordance with Section C.3.5.1.5 and CDRL A066.

(End of narrative B001)

Deliveries or Performance _________________________

A067 ELECTROMAGNETIC INTERFERENCE SURVEY $ ** NSP ** ___________________________________ __________________

30 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: EMIS

In accordance with Section C.5.1.6 and CDRL A067.

(End of narrative B001)

Deliveries or Performance _________________________

A068 ELECTROMAGNETIC INTERFERENCE SURVEY $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: EMIS

In accordance with Section C.3.5.1.7 and CDRL A068.

(End of narrative B001)

Deliveries or Performance _________________________

A069 FINAL INSPECTION REPORT $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: FIR

In accordance with Section E.4 and CDRL A069.

(End of narrative B001)

Deliveries or Performance _________________________

A070 CONDITION FOUND REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: FIR

In accordance with Section E.6 and CDRL A070.

(End of narrative B001)

Deliveries or Performance _________________________

31 154

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A071 CORROSION PREVENTION AND CONTROL PLAN $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: CPCP

In accordance with Section E.9 and CDRL A071.

(End of narrative B001)

Deliveries or Performance _________________________

32 154

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

NOTE: THE OFFEROR SHALL NOT ENTER PROPOSED LABOR RATES INTO SECTION B OF THIS SOLICITATION. ALL PROPOSED RATES SHALL BE PROPOSED IAW

SECTION L.4.2.4. THE BELOW RATES WILL BE FILLED IN AT THE TIME OF AWARD.

B . 1 Labor Rates by Ordering Period. _______________________________

The below rates include all direct and indirect costs for establishing the estimated costs associated with any task order (whether

Levelof- Effort or Completion) issued against this contract.

B.1.1 Year 1 Schedule for hour(s) awarded 0-364 days after contract award:

Estimated Cost Fixed Fee

Per Hour Per Hour

Engineer 1 $_______ $_______

Engineer 2 $_______ $_______

Engineer 3 $_______ $_______

Logistician 1 $_______ $_______

Logistician 2 $_______ $_______

Logistician 3 $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

B.1.2 Year 2 Schedule for hour(s) awarded 365-729 days after contract award:

Estimated Cost Fixed Fee

Per Hour Per Hour

Engineer 1 $_______ $_______

Engineer 2 $_______ $_______

Engineer 3 $_______ $_______

Logistician 1 $_______ $_______

Logistician 2 $_______ $_______

Logistician 3 $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

B.1.3 Year 3 Schedule for hour(s) awarded 730-1,094 days after contract award:

Estimated Cost Fixed Fee

Per Hour Per Hour

Engineer 1 $_______ $_______

Engineer 2 $_______ $_______

Engineer 3 $_______ $_______

Logistician 1 $_______ $_______

Logistician 2 $_______ $_______

Logistician 3 $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

B.1.4 Year 4 Schedule for hour(s) awarded 1,095-1,459 days after contract award:

Estimated Cost Fixed Fee

Per Hour Per Hour

Engineer 1 $_______ $_______

Engineer 2 $_______ $_______

Engineer 3 $_______ $_______

Logistician 1 $_______ $_______

Logistician 2 $_______ $_______

Logistician 3 $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

B.1.5 Year 5 Schedule for hour(s) awarded 1,460-1,825 days after contract award:

33 154

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Estimated Cost Fixed Fee

Per Hour Per Hour

Engineer 1 $_______ $_______

Engineer 2 $_______ $_______

Engineer 3 $_______ $_______

Logistician 1 $_______ $_______

Logistician 2 $_______ $_______

Logistician 3 $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

*** END OF NARRATIVE B0001 ***

34 154

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1.0 General Information

This is a non-personal services contract to provide System Technical Support (STS) services in support of Product Manager (PdM) Army

Watercraft Systems (AWS). The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn, is responsible to the

Government, regardless of the performance location.

C. 1.0.1 Description of Services/Introduction

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the STS services as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

C. 1.0.2 Background

PdM AWS serves as the Life Cycle Manager, primarily categorized as follows:

a) Landing Craft: Logistics Support Vessel (LSV), Landing Craft Utility (LCU-2000), Landing Craft Mechanized (LCM-8) Mod I, Maneuver

Support Vessel (Light) MSV(L)

b) Ship-to-shore enablers: Modular Causeway System (MCS)

c) Towing and terminal operations: Small Tug (ST-900), and

d) Watercraft operations support: LCM-8 Mod II

These systems and sub-systems require continued support including design and application of modifications to address deficiencies, address obsolescence issues, and improve capability; development and correction of technical data, and configuration management.

C. 1.0.3 Scope

This PWS applies to services for engineering and safety analysis, design support, technical support, configuration management, maintenance engineering, quality assurance, integrated logistics support, test asset installation, program management, new equipment training, milestone documentation, obsolescence management, business case analysis, and related support efforts for AWS. Requirements include analysis of failures in fielded vessels, research, engineering analyses, design, and installation of test assets for vessel performance issues, all with technical data, when required. Specialized watercraft design support and naval architecture experience are required to execute this contract.

C. 1.0.4 Period of Performance/Ordering Periods

The period of performance for any specific task(s) will be included at the task order level. At the IDIQ contract level, there will be five ordering periods, as follows:

a) 1st Ordering Period: Date of contract award - 364 days after contract award (DACA)

b) 2nd Ordering Period: 365 DACA - 729 DACA

c) 3rd Ordering Period: 730 DACA - 1,094 DACA

d) 4th Ordering Period: 1,095 DACA - 1,459 DACA

e) 5th Ordering Period: 1,460 DACA - 1,824 DACA

The total IDIQ contract ordering period is 60 months.

C. 1.0.5 Recognized Holidays

The contractor is not required to perform services on the following holidays:

New Year's Day

Martin Luther King…