Solicitation_W56HZV-16-R-0086.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-16-R-0086

X

2018JAN16

2018MAR0512:00pm

DOA4

2018JAN16 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

MATTHEW FITZSIMMONS

(586)282-3596

CCTA-HSW-S

MATTHEW.T.FITZSIMMONS.CIV@MAIL.MIL

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X 46 X 47 X 49

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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: MATTHEW FITZSIMMONS

Buyer Office Symbol/Telephone Number: CCTA-HSW-S/(586)282-3596

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

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

- Towing and terminal operations: Large Tug (LT-800), Small Tug (ST-900), and Barge Derrick (BD-115T)

- Watercraft operations support: LCM-8 Mod II

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

A.2 Acquisition Approach and Structure. ___________________________________

A.2.1 U.S. Army Contracting Command - Warren (ACC-WRN) 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.

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.5 Warren Electronic Contracting. ______________________________

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) RESERVED.

(c) RESERVED.

(d) 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 - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as 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.

(e) 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.

(f) 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 Army Contracting Command - Warren / Detroit Arsenal (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. ___________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.11.1 Questions/comments regarding this solicitation shall be submitted to the two email addresses listed below NLT close of business, Wednesday, February 7, 2018. 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.

corey.l.richards5.civ@mail.mil matthew.t.fitzsimmons.civ@mail.mil

A.11.2 Any questions/comments regarding the solicitation submitted after this date/time 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 FedBizOpps.

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 PRICING MATRIX*^

Attachment 0004 FAILURE MODES EFFECTS AND CRITICALITY ANALYSIS*

Attachment 0005 NON-DISCLOSURE AGREEMENT

Attachment 0006 RESERVED

Attachment 0007 APPLICABLE PUBLICATIONS

Attachment 0008 PERFORMANCE REQUIREMENTS SUMMARY*

Attachment 0009 ACRONYM LIST

Attachment 0010 TECHNICAL EXPERIENCE MATRIX*^

Attachment 0011 SMALL BUSINESS PARTICIPATION WORKBOOK*^

Attachment 0012 SMALL BUSINESS PARTICIPATION WORKBOOK INSTRUCTIONS*^

Attachment 0013 CERTIFICATION OF SB SIZE AND SOCIOECONOMIC STATUS FOR

PROPOSED SUBS NOT IN SAM*^

Attachment 0014 PREAWARD SURVEY OF PROSPECTIVE CONTRACTOR ACCOUNTING SYSTEM*^

Attachment 0015 SUMMARY SHEET FOR TASK ORDER 0001 AGAINST THE AWS STS

CONTRACT*^

Attachment 0016 TO 0001 ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS)+

Attachment 0017 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

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

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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: CONTRACT DATA REQUIREMENTS LIST (CDRL)

STARTS WITH CLIN 0031 AND CONTRACT MANPOWER

STARTS WITH CLIN 0041.

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: $47,000,000.00

ONLY THE MINIMUM ORDERING VALUE IS

GUARANTEED.

(End of narrative A001)

0011 FIRST ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

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SERVICE REQUESTED: STS SERVICES

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 _________________________

0012 SECOND ORDERING PERIOD - STS SERVICES $ _____________________________________ __________________

SERVICE REQUESTED: STS SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Estimated Labor Hours: _______________

Estimated Labor Rate: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

(End of narrative B001)

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Reference No. of Document Being Continued

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0013 THIRD ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

SERVICE REQUESTED: STS SERVICES

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: STS SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Estimated Labor Hours: _______________

Estimated Labor Rate: $_________________

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Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0015 FIFTH ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

SERVICE REQUESTED: STS SERVICES

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 $ ___________________________________ __________________

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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)

Deliveries or Performance _________________________

0022 SECOND 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)

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)

Deliveries or Performance _________________________

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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: ACCEPTANCE: Destination

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: ACCEPTANCE: Destination

Deliveries or Performance _________________________

0031 CONTRACT DATA REQUIREMENTS LIST _______________________________

The Contractor shall provide the data deliverables

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set forth in Section J, Exhibit A.

(End of narrative A001)

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

SERVICE REQUESTED: MONTHLY STATUS REPORT

In accordance with Section C.8.1 and CDRL A001.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: INTEGRATED PROGRAM MANAGEMENT

In accordance with Sections C.1.3, C.1.3.1, C.3.5.1 and CDRL A002.

(End of narrative C001)

Deliveries or Performance _________________________

A003 RECORD OF MEETING MINUTES $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: RECORD OF MEETING MINUTES

In accordance with C.2.3, C.2.5, C.3.2.1, C.3.2.2

C.3.2.5 and CDRL A003.

(End of narrative C001)

Deliveries or Performance _________________________

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A004 TECHNICAL REPORTS $ ** NSP ** _________________ __________________

SERVICE REQUESTED: TECHNICAL REPORTS

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

A004.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: ECP

In accordance with Section C.3.2.3, C.3.2.5, C.4.1, and CDRL A005.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: RFV

In accordance with C.3.2.4, C.4.9 and CDRL A006.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: TDP

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In accordance with C.3.2.5, C.4.3 and CDRL A007.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: CMP

In accordance with Section C.4.4 and CDRL A008.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: ERR

In accordance with Section C.4.2 and CDRL A009.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: ICD

In accordance with C.4.6 and CDRL A010.

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MOD/AMD

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: CSAI

In accordance with Section C.4.10 and CDRL A011.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: CAP

In accordance with Section C.4.12 and CDRL A012.

(End of narrative C001)

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 C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: IPS

In accordance with Section C.5.5 and CDRL A014.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: MWO

In accordance with Section C.5.21 and CDRL A015.

(End of narrative C001)

Deliveries or Performance _________________________

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 C001)

Deliveries or Performance _________________________

A017 TEST PLANNING $ ** NSP ** _____________ __________________

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SERVICE REQUESTED: TEST PLANNING

In accordance with Section C.3.5.1, C.6.3 and CDRL

A017.

(End of narrative C001)

Deliveries or Performance _________________________

A018 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: LPD

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

A018.

(End of narrative C001)

Deliveries or Performance _________________________

A019 LEVEL OF REPAIR ANALYSIS REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: LORA

In accordance with Section C.5.7 and CDRL A019.

(End of narrative C001)

Deliveries or Performance _________________________

A020 RELIABILITY CENTERED MAINTENANCE PROCEDURE __________________________________________

VALIDATION REPORT $ ** NSP ** _________________ __________________

SERVICE REQUESTED: RCM

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In accordance with Section C.5.8.2 and CDRL A020.

(End of narrative C001)

Deliveries or Performance _________________________

A021 SPARES ACQUISITION INTEGRATED WITH PRODUCTION ______________________________________________

INITIAL SPARE $ ** NSP ** _____________ __________________

SERVICE REQUESTED: SAIP

In accordance with Section C.5.9 and CDRL A021.

(End of narrative C001)

Deliveries or Performance _________________________

A022 SYSTEM SUPPORT PACKAGE COMPONENT LIST $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: SSPCL

In accordance with Section C.5.10 and CDRL A022.

(End of narrative C001)

Deliveries or Performance _________________________

A023 KIT INSTALLATION INSTRUCTIONS $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: KIT INSTALL

In accordance with Section C.5.12.1 and CDRL A023.

(End of narrative C001)

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Deliveries or Performance _________________________

A024 TECHNICAL PUBLICATIONS $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: TECHNICAL PUBLICATIONS

In accordance with Section C.5.14 and CDRL A024.

(End of narrative C001)

Deliveries or Performance _________________________

A025 CONTENT MANAGEMENT SYSTEM $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CMS

In accordance with Section C.5.17 and CDRL A025.

(End of narrative C001)

Deliveries or Performance _________________________

A026 WORK MANAGEMENT PLAN - PROVISIONING PLAN AND ____________________________________________

ANALYSIS $ ** NSP ** ________ __________________

SERVICE REQUESTED: WORK MANAGEMENT PLAN

In accordance with Section C.5.18 and CDRL A026.

(End of narrative C001)

Deliveries or Performance _________________________

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A027 PRE PROCUREMENT SCREENING DATA $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PRE PROCUREMENT SCREENING DAT

In accordance with Section C.5.18.3 and CDRL A027.

(End of narrative C001)

Deliveries or Performance _________________________

A028 LOGISTICS PRODUCT DATA - CODED DATA PRODUCTS ____________________________________________

PACKAGING $ ** NSP ** _________ __________________

SERVICE REQUESTED: LPD

In accordance with Section C.5.19.4 and CDRL A028.

(End of narrative C001)

Deliveries or Performance _________________________

A029 SPECIAL PACKAGING INSTRUCTION $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: SPI

In accordance with Section C.5.19.5 and CDRL A029.

(End of narrative C001)

Deliveries or Performance _________________________

A030 ITEM UNIQUE IDENTIFICATION MARKING PLAN $ ** NSP ** _______________________________________ __________________

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SERVICE REQUESTED: IUID

In accordance with Section C.5.19.6 and CDRL A030.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: UNIQUE ITEM IDENTIFIER REPORT

In accordance with Section C.5.19.8 and CDRL A031.

(End of narrative C001)

Deliveries or Performance _________________________

A032 DIMINISHING MANUFACTURING SOURCES AND MATERIAL ______________________________________________

SHORTAGES $ ** NSP ** _________ __________________

SERVICE REQUESTED: DMSMS

In accordance with Section C.5.19.12 and CDRL A032.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: DMSMS OBSOLESCENCE ALERT NOTI

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In accordance with Section C.5.19.13 and CDRL A033.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: TEST/INSPECTION REPORT

In accordance with Section C.3.5.1 and CDRL A034.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: FACAR

In accordance with Section C.3.5.3 and CDRL A035.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: NOR

In accordance with Section C.4.8 and CDRL A036

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: BUSINESS CASE ANALYSIS (BCA)

In accordance with Section C.5.20.1 and CDRL A037.

(End of narrative C001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: PRODUCT QUALITY DEFICIENCY

In accordance with Section E.1.0 and CDRL A038.

(End of narrative C001)

Deliveries or Performance _________________________

A039 DATA ACCESSION LIST (DAL) $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DAL

In accordance with Section C.1.4 and CDRL A039.

(End of narrative C001)

Deliveries or Performance _________________________

A040 COPYRIGHT RELEASE $ ** NSP ** _________________ __________________

SERVICE REQUESTED: COPYRIGHT RELEASE

In accordance with Section C.5.22 and CDRL A040.

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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)

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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 Level-of-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

Engineering $_______ $_______

Logistics $_______ $_______

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

Engineering $_______ $_______

Logistics $_______ $_______

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

Engineering $_______ $_______

Logistics $_______ $_______

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

Engineering $_______ $_______

Logistics $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

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

Estimated Cost Fixed Fee

Per Hour Per Hour

Engineering $_______ $_______

Logistics $_______ $_______

FSR - CONUS $_______ $_______

FSR - OCONUS $_______ $_______

*** END OF NARRATIVE B0001 ***

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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 Directorate (PdD) 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.____________________

PdD 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

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

c) Towing and terminal operations: Large Tug (LT-800), Small Tug (ST-900), and Barge Derrick (BD-115T); 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 limited to no data. 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 Jr.'s Birthday

President's Day

Memorial Day

Independence Day

Labor Day

Columbus Day

Veteran's Day

Thanksgiving Day

Christmas Day

C.1.0.6 Hours of Operation.___________________________

The contractor shall conduct business no more than 40 hours per workweek per employee inclusive of any day of the week (seven days) with no premium, except Federal holidays or when any Government facility required for contract performance closes due to local or national emergencies, administrative closings, or similar Government-directed facility closings. The contractor will not be reimbursed when the government facility is closed for the above reasons. Additionally, lunch, rest periods, and union time are not considered productive time and are not billable. If the contractor is unable to fulfill the hours required in a billing period, due to a Government-created

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circumstance, the contractor, COR, and Contracting Officer will discuss an alternate billing arrangement on a case-by-case basis. If overtime is deemed necessary, all requests must be coordinated in advance and approved in writing by the Contracting Officer or COR.

The contractor shall maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS and individual Task Orders. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

C.1.0.7 Place of Performance._____________________________

The contractor shall perform the work under this contract at the contractor's facility and/or onsite where vessels are located (CONUS and OCONUS), in accordance with the Task Orders. The contractor shall provide onsite support within PdD AWS located in Warren, MI, when directed under the specific Task Orders. Several vessels are located at Fort Eustis, VA; other vessels are located along the east and west coasts of the United States, and in Hawaii, Japan, and Kuwait. The Government anticipates performance at, but not limited to, the following locations:

CONUS:

Oxnard, California

Tampa, Florida

Baltimore, Maryland

Fort Eustis, Virginia

Tacoma, Washington

Moorehead City, North Carolina

Fort Belvoir, Virginia

OCONUS:

Okinawa, Japan

Kuwait City, Kuwait

Pearl Harbor, Hawaii

C.1.0.8 Type of Contract._________________________

The contract type for all task orders issued against this contract will be Cost Plus Fixed Fee in accordance with FAR 16.306; task orders can be issued in either a completion or term (also known as "level of effort" (LOE)) form. Material and travel will be on a

Cost, No Fee (CNF) basis only.

C.1.0.9 Physical Security.__________________________

The contractor shall be responsible for safeguarding all government equipment, information, and property provided for contractor use.

C.1.0.10 Special Qualifications.________________________________

The contractor is responsible for ensuring its employees possess and maintain current Information Assurance Technician (IAT) Level I professional certification during the execution of this contract in accordance with the PWS herein. Additionally, the contractor shall provide an American Bureau of Shipping (ABS)-certified welder when welding is required at the task order level.

C.1.0.11 Contracting Officer Representative (COR).___________________________________________________

A qualified COR will be appointed by the Contracting Officer at the Task Order level. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the

Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates, or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

C.1.0.12 Contract Manager.__________________________

The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

C.1.0.13 Identification of Contractor Employees.________________________________________________

All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

C.1.0.14 Contractor Travel.____________________________

Contractor will be required to travel CONUS and OCONUS during the performance of this contract. The contractor may be required to

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travel to off-site training locations and to ship training aids to these locations in support of this PWS. Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires Government approval/authorization and notification to the COR.

C.1.0.15 Other Direct Costs.____________________________

All anticipated ODCs associated with performance shall have an estimated cost at the time of Task Order award. The Contracting Officer will review and approve all proposed ODCs prior to award.

C.1.0.16 Markings on Data Deliverables._______________________________________

Markings on all deliverables shall be in accordance with DFARS clauses including but not limited to 252.227-7013 (ALT II), 252.227-7014, and 252.227- 7015 (ALT I).

C.1.0.17 Organizational Conflict of Interest._____________________________________________

Contractor and subcontractor personnel performing work under this contract may receive, have access to, or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services, which may create a current or subsequent Organizational

Conflict of Interests (OCIs) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the

Contracting Officer to avoid or mitigate any such OCI. The Contractor's mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer, and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may effect other remedies he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

C.1.1 Specialized Watercraft Information._________________________________________

The contractor shall comply with all applicable regulations and standards including: Department of Defense (DoD) regulations, Army

Regulations (AR), United States Coast Guard (USCG) standards, Environmental Protection Agency (EPA) regulations, Safety of Life At Sea

(SOLAS) requirements, Code of Federal Regulations (CFR) Title 46, American Bureau of Shipping (ABS) Rules, International Maritime

Organization (IMO) requirements, and discharge standards.

C.1.2 Task Scope.__________________

The specific scope of each Task Order will fall within the general scope of the overarching PWS.

C.1.3 Schedule.________________

The contractor shall create and maintain a key events Integrated Master Plan (IMP) in addition to an Integrated Master Schedule (IMS)

IAW CDRL A002 (Integrated Program Management Report (IPMR)) for each Task Order, to include development of an IMP and an IMS for various

PdD AWS programs. The contractor shall use Microsoft Project to create and maintain the IMS and IMP. The IPMR shall include the applicable title and Task Order number. Schedules shall specify all necessary tasks for the work prescribed by the Task Order.

Schedules shall differentiate between duration and milestone tasks. Schedules shall include a timeframe for each task including a start, finish, duration, and percent complete for any task in process. The IMS shall identify the critical path through completion of each Task Order. In addition, the schedule shall state responsible parties for each task as a resource-loaded schedule. The contractor shall update and publish each schedule IAW CDRL A002 (Integrated Program Management Report).

C.1.3.1 Schedule delays._________________________

The contractor shall notify the Contracting Officer's Representative (COR) and the Contracting Officer at least two (2) business days prior to any schedule slip in accordance with CDRL A002. Notification shall be provided via email. Within ten (10) business days of the notification email, the contractor shall detail, via email, the reasons for the schedule slip and the proposed corrective action to be taken, and submit a revised schedule to the COR and Contracting Officer. The Government reserves the right to approve or disapprove any contractor-proposed changes that affect contract and Task Order schedules. The contractor shall submit any necessary request for

PoP extensions in advance of the completion date established in the Task Order. There will be no additional cost to the Government for

PoP extensions for contractor-caused delays.

C.1.4 Data Accession List (DAL).________________________________

The contractor shall provide and update a DAL in accordance with CDRL A039. The contractor shall flow down the DAL requirements to its subcontractors.

C.1.5 Government Systems._________________________

The contractor shall use Government Systems to facilitate unclassified, secure internet-based information sharing between STS program participants. SharePoint will also serve as the primary means of submitting unclassified/FOR OFFICIALL USE ONLY (FOUO) CDRL items, unless otherwise stated within a specific CDRL item. The contractor shall notify appropriate Government personnel via email, as specified in the applicable CDRL, when it posts new or updated documents to a collaboration environment. The notification email shall include a hyperlink to the posted content.