W56HZV16R0086_AMD_0005.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Cost Plus Fixed Fee

0005 2018APR30

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

MATTHEW FITZSIMMONS

EMAIL: MATTHEW.T.FITZSIMMONS.CIV@MAIL.MIL

W56HZV-16-R-0086

2018JAN16

X

X 2018MAY03 12:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: 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 ***

1. The purposes of Amendment 0005 to solicitation W56HZV-16-R-0086 are to revise sections A, B, H, I, and Attachment 0015 as follows:

a. Section A, "Supplemental Information" _____________________________________

i. Paragraph A.2.1 has been revised as follows:

FROM: 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.

TO: 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 value of services the Government will _____ order against this contract will be the value of Task Order 0001. ____________________________________

b. Section B, "Supplies or Services and Prices/Costs" __________________________________________________

i. Section B CLIN Narrative (page 12) has been revised as follows:

FROM: 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.

TO: THE INFORMATION PRESENTED BELOW SPECIFIES THE MINIMUM DOLLAR VALUE:

MINIMUM ORDERING VALUE: VALUE OF TASK ORDER 0001 _________________________

MAXIMUM ORDERING VALUE: $47,000,000.00 ONLY THE MINIMUM ORDERING VALUE IS GUARANTEED.

c. Section H, "Special Contract Requirements" __________________________________________

i. Paragraph H.1 has been revised as follows:

FROM: The minimum value of services the Government will acquire under this IDIQ contract awarded is $10,000 IAW FAR 16.504(a)(4)(ii). The Government is not obligated to issue additional effort in excess of this value.

TO: The minimum value of services the Government will order against this contract will be the _____________ _______ ____ value of Task Order 0001 IAW FAR 16.504(a)(4)(ii). The Government is not obligated to issue________________________ additional effort in excess of this value.

d. Section I, "Contract Clauses" _____________________________

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W56HZV-16-R-0086 0005

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

i. Paragraph 52.216-19(a) has been revised as follows:

FROM: (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $10,000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

TO: (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount less than the value of Task Order 0001, the Government is not obligated to ____________________________ purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

e. Attachment 0015, "Summary Sheet for Task Order 0001 Against the AWS STS Contract" _________________________________________________________________________________

i. The Description of Services block has been revised as follows:

FROM: Services covered by this TO include the Start of Work Meeting and a site visit at the

Governments facility.

TO: Services covered by this TO include the Start of Work Meeting and a site visit at Joint ______

Base Langley-Eustis (JBLE) located in Hampton, Virginia._______________________________________________________

2. Except as provided herein, all other terms and conditions of this solicitation remain unchanged.

*** END OF NARRATIVE A0005 ***

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 value***** of services the Government will __________ order against this contract will be the value of Task Order 0001*****. _________________________________________

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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. ______________________________

(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.).

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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 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

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+ Attachment will be incorporated into TO 0001

***** Changed as a result of Amendment 0005

*** END OF NARRATIVE A0001 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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: VALUE OF TASK ORDER 0001***** _____________________________

MAXIMUM ORDERING VALUE: $47,000,000.00

ONLY THE MINIMUM ORDERING VALUE IS

GUARANTEED.

***** Changed as a result of Amendment 0005

(End of narrative A001)

0011 FIRST ORDERING PERIOD - STS SERVICES $ ____________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: STS SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 Minimum Order / Total Government Obligation. _____________________________________________

The minimum value of services the Government will order against this contract will be the value of Task Order 0001***** IAW FAR _____________ _______ _________________________________

16.504(a)(4)(ii). The Government is not obligated to issue additional effort in excess of this value.

H.2 Maximum Contract Value. ________________________

The maximum quantity of services the Government will acquire under this IDIQ contract is $47 Million over five one-year periods, IAW FAR

16.504(a)(4)(ii).

The Government estimates 524,908 hours over the five-year contract term. The Government will not obligate more than $47 Million under this contract.

H.3 Order Limitations. ___________________

Clause 52.216-19 of this contract specifies the Order Limitations.

H.4 Authority to issue Task Orders and Modifications to Task Orders. ________________________________________________________________

H.4.1 Army Contracting Command - Warren is the only authorized ordering office. The contractor shall furnish supplies and/or services under this contract in accordance with the task orders issued by the Contracting Officer. All task orders are subject to the terms and conditions of this contract. This contract shall control in the event of conflict with any task order.

H.4.2 The Contracting Officer is the only person with the authority to modify this contract or any task orders issued hereunder.

H.4.3 The Cost Plus Fixed Fee for each task order may not be changed except when authorized by a modification to the task order.

H.4.4 Unilateral Orders. Task orders under this contract will ordinarily be issued after both parties agree on all terms. If the parties fail to agree, the Contracting Officer may require the contractor to perform and any disagreement shall be deemed a dispute within the meaning of FAR 52.233-1 ("Disputes").

H.5.1 Types of Task Orders. ____________________

H.5.1 The decision on whether or not a task order will be Cost-Plus-Fixed-Fee (Completion) or Cost-Plus-Fixed-Fee (Term) will be made dependent on the amount of detail the specification/statement of work provides. The Government will state the appropriate task order type within each task order Request for Proposal sent to the Contractor.

H.5.1.1 Term (Level-of-Effort) task orders describe the work in general terms and require the contractor to devote a specified Level-of-

Effort for a stated period. See FAR 16.306(d)(2). At its discretion, the Government may award additional hours, through a modification, to continue the effort.

H.5.1.2 Completion Task Orders describe work with specific outcomes to be achieved or end products to be delivered. See FAR

16.306(d)(1).

H.6 Task Order Award Process. ________________________

H.6.1 Once the Government identifies a task order requirement, it will issue a task order Request for Proposal to the contractor. The task order Request for Proposal will include the following information, as applicable:

(i) Type of Task Order (see paragraph H.5.1);

(ii) Performance Work Statement;

(iii) DD Form 1423 (Contract Data Requirements List).

(iv) Period of performance/delivery date.

(v) List of Government furnished equipment, material, and information.

H.6.2 Within five days after task order Request for Proposal issuance, the contractor shall submit its proposal to the Contract

Specialist and Contracting Officer. At a minimum, the contractor shall ensure its proposal includes the composite labor grouping(s)

(i.e., Engineering, Logistics, CONUS FSR, and OCONUS FSR) from the base contract with the corresponding quantity of hours to perform the task(s) in the task order and composite labor rate (if applicable), as well as any ODCs/material/travel that will be needed for successful completion of the task order. Sufficient information shall be provided by the contractor to substantiate the costs proposed for ODCs/material/travel.

Additionally, the offeror shall include in its task order proposal submission (or with each Engineering Change Proposal or Preliminary

Design Review), each of the following: non-commercial technical data, non-commercial computer software, commercial technical data, and commercial computer software. The contractor may revise its pre-award assertion of restrictions for commercial data only if such an expansion or revision would be permitted for comparable noncommercial technical data or noncommercial computer software including firmware pursuant to DFARS Provision 252.227-7013 or 252.227-7014 (i.e., based on new information). The offeror's assertion of

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restrictions will be incorporated into the contract at time of Task Order award.

H.6.2.1 No fee is allowed on ODCs/material/travel; the contractor shall propose and invoice those costs on a cost-only, no fee basis.

The contractor may propose indirect cost elements, such as G&A and material handling; however, the contractor shall not propose any fee on indirect cost elements.

H.6.2.2 The contractor shall propose its estimated travel costs in accordance with the Joint Travel Regulations (JTR).

H.6.2.3 The contractor shall propose the composite labor rate corresponding to the date of the task order award, not the performance date(s). For example, if a task order is awarded on the final day of ordering period 1, with performance in the ordering period 2, order period one's rates will apply.

H.6.2.4 The offeror shall include its assertion of restrictions in its proposal submission for each Task Order or ECP or PDR, and include each of the following: non-commercial technical data, non-commercial computer software, commercial technical data, and commercial computer software. The contractor may revise its pre-award assertion of restrictions for commercial data only if such an expansion or revision would be permitted for comparable noncommercial technical data or noncommercial computer software including firmware pursuant to DFARS Provision 252.227-7013 or 252.227-7014 (i.e., based on new information). The offeror's assertion of restrictions will be incorporated into the contract at time of Task Order award.

H.6.3 The Government will evaluate the contractor's proposal and negotiate as necessary in order to get to a fair and reasonable cost to successfully perform the effort.

H.6.4 Once awarded, the Contracting Officer-signed task order will include, but not be limited to, the following information (when applicable):

(i) Date of task order.

(ii) Contract and task order number.

(iii) Type of task Order

(iv) Appropriation and accounting data.

(v) Description of the services to be performed.

(vi) Description of end item(s) to be delivered.

(vii) DD Form 1423 (Contract Data Requirements List).

(viii) The individual responsible for inspection/acceptance.

(ix) Period of performance/delivery date.

(x) Estimated number of labor hours for each applicable labor grouping.

(xi) The estimated cost plus fixed fee or ceiling price for the order.

(xii) Estimated ODCs/Material/Travel (cost only, no fee) for the order.

(xiii) List of Government furnished equipment, material, and information.

H.7 Administration of Task Order(s). _______________________________

H.7.1 Payment of Fixed Fee

H.7.1.1 The fixed fee together with the reimbursement of costs shall constitute full and complete consideration for the contractor's services in connection with the work required and performed under this contract. For all CPFF orders, whether completion or term, payments are made in accordance with the FAR clause entitled "FIXED FEE" (FAR 52.216-8) and as set forth in the paragraphs below.

H.7.1.1.1 For Completion type task orders, the Government will make payments to the contractor subject to and in accordance with the contract clause entitled, "FIXED FEE" (FAR 52.216-8). The fixed fee is based on satisfactory completion of the overall task order.

H.7.1.1.2 For Level-of-Effort type orders, the fixed fee is based on satisfactory performance of the specified Level-of-Effort in the task order. If the total Level-of-Effort specified in the task order is not provided by the contractor during the period of this contract, the contracting officer, at its sole discretion may reduce the fee of this contract as follows:

Fee reduction =

Fee per hour * (Required Level-of-Effort - Expended Level-of-Effort)____________________________________________________________________

Required Level-of-Effort

H.7.2 Level-of-Effort Task Orders

H.7.2.1 Section B.1 provides all direct and indirect costs for establishing the estimated cost associated for any Level-of-Effort task order issued against this contract.

H.7.3 Completion Task Orders

H.7.3.1 Section B.1 provides all direct and indirect costs for establishing the estimated cost associated for any Completion task order

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issued against this contract.

H.7.3.2 Effort performed in fulfilling the total obligations specified in the task order shall only include effort performed in direct support of this contract. The contractor shall not include time and effort expended on such things as local travel to and from an employee's usual work location, uncompensated effort while on travel status, truncated lunch periods, or other time and effort that does not have a specific and direct contribution to the tasks described in Sections B and C.

H.8 Government Right to Furnish Property, Material, and/or Equipment. ________________________________________________________________

H.8.1 The Government may furnish to the Contractor items of Government property, material and/or equipment at the task order level.

H.8.2 All property furnished pursuant to this paragraph shall be subject to the provisions of FAR 52.245-1 ("Government Property").

H.9 Contractor Performance Assessment Report (CPAR). ________________________________________________

H.9.1 The contractor's performance will be assessed and documented by the COR and recorded in the CPARs. The contractor shall access the CPARS website via http://www.cpars.gov/ .

H.10 Incorporation of Clauses / Provisions. ______________________________________

H.10.1 The Contracting Officer, at his/her discretion, may add additional clauses/provisions at the task order level. The Contracting

Officer will include any such clauses/provisions in the task order Request for Proposal.

***** Changed as a result of Amendment 0005

*** END OF NARRATIVE H0001 ***

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SECTION I - CONTRACT CLAUSES

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

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than the value of _____________

Task Order 0001*****, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or____________________ services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of $47M;

(2) Any order for a combination of items in excess of $47M; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

***** Changed as a result of Amendment 0005

(End of Clause)

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