Signed_W56HZV-16-R-0155.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-0155

X

2016OCT19

2016NOV2103:00pm

DOA4

2016OCT19 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

STEPHANIE DICKINSON

(586)282-9783

CCTA-ASG-B

STEPHANIE.R.DICKINSON4.CIV@MAIL.MIL

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X 1

X 6 X 13

X 20 X 21 X 22

X 24

X 27

X 30

X 59

X 60

X 71

X 88

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: STEPHANIE DICKINSON

Buyer Office Symbol/Telephone Number: CCTA-ASG-B/(586)282-9783

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

TARDEC ACE System Engineering and Technical Services and Support Requirements

Solicitation W56HZV-16-R-0155_____________________________

1. It is the intent of Army Contracting Command - Warren to solicit and negotiate the requirements of this solicitation on a full and open competitive basis.

2. In its proposal in response to this solicitation, the Offeror shall:

a. Provide fill-in amounts in Section B of this solicitation, under CLINs 1001 (Labor), 2001 (Material/ODC), and 3001 (Travel) for costs proposed in order to execute Task Order 001, which is attached to this solicitation.

b. Provide fill-in amounts for the fully burdened labor rates that will apply for each option year of contract performance (where option year 1 represents the 12 months starting from the date of contract award, and option year 2 represents the year starting 13 months after the date of contract award, and so on), for each of your proposed labor categories, in Section B.2.2 of this solicitation.

c. Provide all cost support for the fully burdened labor rates proposed in Section B.2.2. See Section L for details. The fully burdened rates proposed in the rate schedules for option year 1 shall be used by the offeror to price the labor portion of Task Order

001.

d. Provide a proposal for Task Order 001 (TO 001) that provides:

i. A brief technical narrative proposal for how the Contractor will accomplish the tasks stated within Task Order 0001,

ii. A cost proposal that provides the hours for each task in the TO with the fully burdened cost for those hours using the applicable fully burdened labor option year 1 rates from Section B, all material, all travel, all other direct costs (ODCs), all subcontractor costs, and applicable indirect rates (other than those applied to labor).

3. Submit cost support for all proposed Task Order 001 costs for (i) material, (ii) travel, and (iii) ODCs.

4. Notice Regarding Fill-Ins: Note that this solicitation contains several clauses and provisions requiring a fill-in or representation. The offeror shall note that there is an attachment in Section J (Attachment 0003) related to clause 252.227-7017 that must be completed and submitted as an attachment to your offer for Task Order 001 in accordance with said clause. Please carefully read and complete all fill-ins throughout the solicitation and return a full copy of the solicitation.

5. Notice Regarding Subcontracting Plan: Each offeror that does not qualify as a small business concern for purposes of this solicitation shall submit a Small Business Subcontracting Plan in accordance with the section I clause 52.219-9, that covers the entire

5-year contract period of performance. The Small Business Subcontracting Plan must be a separate stand-alone file and be clearly labeled as the Small Business Subcontracting Plan.

6. Formal Communication: All questions regarding this solicitation shall be submitted in writing to the Contract Specialist via email at stephanie.r.dickinson4.civ@mail.mil.

7. The proposal(s) shall be submitted no later than 3:00 PM Warren, MI Local time on 21 November 2016.

*** END OF NARRATIVE A0001 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(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 (in this case, received through FBO) 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.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(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.

[End of Notice]

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

A-3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

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.

(End of Notice)

A-4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

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).

(End of Notice)

A-5 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge

Air National Guard Base.

Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC

Training as part of Annual Security training.

Contractors should make requests for training to the COR listed on this task order.

(End of Notice)

A-6 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

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

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-7 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

[End of Provision]

A-8 52.232-4087 PAYMENT UNDER WIDE AREA WORKFLOW (ACC WARREN) JAN/2012

TACOM-Warren uses Wide Area Workflow, Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. (See

DFARS clause 252.232-7003, entitled Electronic Submission of Payment Requests and Receiving Reports). Under WAWF-RA, vendors electronically submit (and track) invoices, and receipt/acceptance documents/reports. Submission of hard copy DD250/invoices is no longer acceptable for payment purposes.

The contractor shall register to use WAWF-RA at https://wawf.eb.mil There is no charge to use WAWF. Direct any questions relating to system setup and vendor training to the Help Desk at Ogden, UT at 1-866-618-5988. Web-based training for WAWF is also available at https://wawftraining.eb.mil

To obtain payment, WAWF requires the contractor to input/indicate the various DoDAAC (Department of Defense Activity Address Code) codes that apply to the acquisition. These codes can be found on the cover page of contracts/orders as described below.

USE THE FOLLOWING CODES TO ROUTE YOUR INVOICES THROUGH WAWF:

- Your firms CAGE code (found in Block 15A of SF 33; Block 17a of SF 1449; Block 14 of SF 1442; Block 7 of SF 26)

- Issue and Admin DoDAAC Code (found in Block 7 of SF 33; Block 9 of SF 1449; Block 7 of SF 1442; Block 5 of SF 26)

- Ship-To DoDAAC Code (if deliverables are involved) (found in Section B of the contract where SF 33, SF 1442, or SF 26 is the cover page; Block 15 of SF 1449)

- Accept-By DoDAAC Code: If Inspection/Acceptance is Origin, use the Admin (DCMA)DoDAAC or the DoDAAC of the inspection/acceptance office if different than the Admin DoDAAC; if Destination, use the Ship-To DODAAC Code. If Accepted-By Other: enter the DoDAAC of the activity designated to perform acceptance.

- Payment DoDAAC Code. (found in Block 25 of SF 33; Block 18a of SF 1449; Block 27 of SF 1442; Block 12 of SF 26)

The paying office DoDAAC and mailing address is located on the first page of the award. To track the status of your invoice, click on the link, Pay status (myInvoice-External link) at the bottom of the left-hand menu.

If your paying office is Columbus, direct any payment-related questions to the Defense Finance Accounting Services (DFAS) Columbus at 1-

888-756-4571. Please have your order number and invoice ready when calling about payment status. If your paying office is other than

Columbus, contact your contract administrator for the customer service phone/fax numbers.

[End of Clause]

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 LABOR FOR TASK ORDER 001 1 LO $ ________________________ __________________

SERVICE REQUESTED: LABOR FOR TO 001

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall furnish all the supplies and services to accomplish the tasks specified in the approved Task Order and in accordance with Section C -

Statement of Work.

CLIN 1001 is specific to Task Order 001 and is considered the Base Effort.

CLIN 1001 and its Sub-CLINs (SLINs) include the initial award of 226,500 man-hours along with any material/ODCs, and travel costs associated with TO

001.

Any subsequent revisions to TO 001 will be established under this CLIN with SLINs as applicable.

(End of narrative B001)

The contractor shall provide the amounts below and provide the total amount in the "Amount" field to the right.

Est. Cost: $_______________

Fixed Fee: $_______________

Total Est. Cost: $_______________

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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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

2001 MATERIAL/ODC FOR TASK ORDER 001 1 LO $ _______________________________ __________________

SERVICE REQUESTED: MATERIAL/ODC FOR TO 001

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide the amounts below and provide the total amount in the "Amount" field to the right.

Est. Cost: $_______________

Fixed Fee: $_______________

Total Est. Cost: $_______________

The funding authorized under this SLIN is for the material/ODC costs applicable to the work specified in TO 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

3001 TRAVEL FOR TASK ORDER 001 1 LO $ _________________________ __________________

SERVICE REQUESTED: TRAVEL FOR TO 001

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The funding authorized under this SLIN is for the travel costs applicable to the work specified in TO

001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0365

4000 CONTRACT DATA REQUIREMENTS LIST (CDRL) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRL

Technical Data as set forth in Contract Data

Requirements List (CDRL) DD form 1423, in Section J hereinafter referred to as Exhibit A.

Each CDRL listed in Exhibit A of Section J is set forth in the Exhibit Line Items below.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

5000 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CMR

The contractor shall provide the information required per contract clause 52.237-4000, entitled "Contractor

Manpower Reporting"

Unit Identification Code (UIC): W4GHAA

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

6000 DD FORM 882 REPORT OF INVENTIONS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: DD FORM 882

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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

The contractor shall submit a Report of Inventions and Subcontracts, DD Form 882, within three (3) months after contract completion in accordance with

Section I DFARS clause 252.227-7039. A copy of the form can be obtained at:

http://www.dtic.mil/whs/directives/infomgt/forms/eform s/dd0882.pdf

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

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PIIN/SIIN MOD/AMD

B.1 ESTIMATED COST, FIXED FEE, AND PAYMENT: _______________________________________

B.1.1 The estimated cost to the Government for performance of Level-of-Effort work hours under this Contract is set forth in Section

B. In consideration of performance of the work hours specified, the Government will pay the Contractor the Estimated Cost amount shown under each sub-CLIN (SLIN) awarded. The amount shown shall constitute the estimated cost for purpose of the Contract Clause entitled

Limitation of Cost, FAR 52.232-20.

B.1.2 The Contractor will be paid the fixed fee stated in Section B under each SLIN for the performance of LOE work hours under the contract and in accordance with the terms of the Contract Clause entitled "Fixed Fee", FAR 52.216-8. For each SLIN, payment of fixed fee shall be in the same proportion as the number of hours performed as to the total number of hours allocated on the SLIN, subject to any withholding pursuant to the provisions of this contract. The fixed fee together with the reimbursement of costs shall constitute full and complete consideration for the Contractor's service in connection with the LOE work performed under this contract.

B.1.3 Allowable cost shall be determined, and payment thereof shall be provided, in accordance with the Contract Clause hereof entitled "Allowable Cost and Payment", FAR 52.216-7.

B.1.4 The estimated cost and fee are based upon the contractor's furnishing the specified level-of-effort during the period set forth in Section B and F. To support payment for work performed under this contract, the contractor shall state on each voucher submitted the level of effort expended on each SLIN and shall certify that the level-of-effort has been expended in the accomplishment of work called for by this contract. Expenditure of labor hours in excess of this amount is not authorized.

B.1.5 Task Orders: All work under this contract shall be performed in accordance with Task Orders signed by the Contracting Officer.

Each Task Order shall include, but not necessarily be limited to, the following information:

B.1.5.1 Reference to specific requirement(s) of Section C of this Contract under which the work is to be performed.

B.1.5.2 Objective of the work to be performed.

B.1.5.3 Number of hours to accomplish the work.

B.1.5.4 Estimated completion date as applicable.

B.1.5.5 Identification of the Contract Line Item Number (CLIN) under which the work is to be performed.

B.1.5.6 Relative priority of the work to be performed, if applicable. Work shall be performed in sequential order unless otherwise stated.

B.1.5.7 If, at any time, the Contractor has reason to believe that the hours which it expects to incur in the performance of a Task

Order, when added to all hours incurred previously in performance of such Task Order, shall exceed the estimated total hours set forth in the Task Order, the Contractor shall notify in writing the Contracting Officer and Technical Representative for their appropriate action. The Contractor shall furnish a revised statement of total hours to complete such work together with said notice. Said notice must be furnished as early as possible and prior to the incurrence of additional hours.

B.1.6 TO CLIN and SLIN structure: Each Task Order (TO) awarded under the contract will be established on a separate CLIN with SLINs and will follow the numbering conventions as set forth in paragraphs B.1.6.1 through B.1.6.5 below.

B.1.6.1 CLIN 1001 and its SLINs are established for the base effort (TO 001) and will be revised by the Government as appropriate to incorporate any options exercised for subsequent revisions to TO 001. Any supporting Material/ODC costs for TO 001 will be funded under

CLIN 2001, and any Travel costs for TO 001 will be funded under CLIN 3001

B.1.6.2 Additional TOs subsequent to TO 001 will be established and funded after contract award under separate SLINs. For example labor for TO 002 will be funded under CLIN 1002, any Material/ODCs for TO 002 will be funded under CLIN 2002, and any Travel costs for TO 002 will be funded under CLIN 3002. Any subsequent revisions to previously established TOs requiring the establishment of a new SLIN will be incorporated under the applicable CLIN number for that TO.

B.1.6.3 Direct Labor-hours will be established and funded under SLINs 1001 (for TO 001), 1002 (for TO 002) and so forth.

B.1.6.4 Material and Other Direct Costs will be funded by SLINs under CLIN 2001 (for TO 001), 1002 (for TO 0002) and so forth. Any fee for material and ODCs will be evaluated and negotiated on an individual TO proposal basis prior to award of each new TO, taking into account that requirements of FAR 52.215-23.

B.1.6.5 Travel Costs will be funded by SLINs under CLINs 3001 (for TO 001), 3002 (for TO 002) and so forth. Travel will be funded at cost only, with no added prime-contractor fee, per FAR 52.215-23.

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PIIN/SIIN MOD/AMD

B.2 OPTION HOURS AND RATE SCHEDULE: _______________________________

B.2.1 Option Hours: At the time of award of the basic contract award the Government will award and fund an initial quantity of XXXX ____________

(number to be established upon negotiated agreement for TO 001) labor hours for performance of TO 001. In addition, the Government has an available pool of YYYY option hours (232,500 hours less the hours for TO 001) which may be exercised at any time after contract award, either for TO 001 or for subsequent TOs that may be issued by the contracting officer during the five-year option exercise period, as further detailed in Section F and Section H of this contract. The total number of Direct LOE hours for the contract for all

TOs issued hereunder, will not exceed 232,500.

B.2.2 Labor Rate Schedule: For Option Hours exercised, dollars will be obligated against the Contract in accordance with the rate ___________________ schedule set forth below:

******(OFFEROR: FILL IN RATE SCHEDULES BELOW)******

If the date of option The applicable composite HOURLY rate is:

exercise falls during:

Option Order Year One

Labor Category Est. Cost per hour Fixed Fee per hour Total per hour__________________________________________________________________________________________________________

Option Order Year Two

Labor Category Est. Cost per hour Fixed Fee per hour Total per hour__________________________________________________________________________________________________________

Option Order Year Three

Labor Category Est. Cost per hour Fixed Fee per hour Total per hour__________________________________________________________________________________________________________

Option Order Year Four

Labor Category Est. Cost per hour Fixed Fee per hour Total per hour__________________________________________________________________________________________________________

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Option Order Year Five

Labor Category Est. Cost per hour Fixed Fee per hour Total per hour__________________________________________________________________________________________________________

(note: Option Order Year One constitutes the time period from the effective date of the Contract award through one year from the date of Contract award; Option Order Year Two is the year immediately following this, etc.)

B.2.2.1 The fully burdened composite rate schedule above in B.2.2 is for direct labor hours ONLY. The rates do not include material, travel, other direct costs, or subcontractor costs; these costs will be negotiated and agreed to on an individual Task Order basis. The contractor shall submit individual Task Order proposals in accordance with the rates specified above for the duration of the contract.

B.2.2.2 The Government shall not be obligated to pay the contractor in excess of established fund allotment (funding ceiling) for work performed under each Task Order, and the contractor shall not be obligated to continue performance under a Task Order or incur costs in excess of the ceiling, unless and until the Contracting Officer notifies the contractor by written modification to each Task Order that the funds available for order performance have been increased and specifies a revised amount allotted to such Task Order.

B.3 MATERIAL AND TRAVEL: ____________________

B.3.1 If at any time during Contract performance, it is determined that additional material or travel costs are required to complete performance of the contractual effort, the Contractor shall notify the Government and include an estimate of the amount of funding which is required to complete performance of the authorized hours. For purposes of this provision, material shall be defined as set forth in

FAR 31.205-26. If the Government authorizes additional funds for material or travel, the appropriate funds will be added to the

Contract on a cost reimbursement only basis as a separate SLIN.

B.4 NOTIFICATION REGARDING FUNDING OR HOURS: ________________________________________

B.4.1 FUNDING: The Contractor shall notify the Government in accordance with the Contract Clause hereof entitled "LIMITATION OF FUNDS

(FAR 52.232-22)", whenever there is reason to believe that the funds allotted to this Contract are either insufficient or excessive for the performance of the work required. Notification of Limitation of Cost shall be on a Task Order basis and shall identify the SLIN(s) for which the notification applies.

B.4.2 HOURS: The Contractor shall notify the COR and the Contract Specialist identified on page one of this contract in accordance with the Contract Clause entitled "TASK ORDERS" whenever there is reason to believe that the hours allotted to a specific Task Order are either insufficient or excessive for the performance of the work required. In the event the allotted hours are insufficient, the contractor shall provide the balance of hours remaining on the Task Order along with the estimated timeframe it anticipates using those hours. The contractor shall also provide an estimate of the number of hours required to complete any outstanding tasks once the allotted hours have been consumed.

B.4.3 OVERRUNS/UNDERRUNS: In general, the Government will address both overruns and under-runs via the LIMITATION OF COST: General

Provision (FAR 52.232-22) and TASK ORDER LIMITATION OF FUNDS Special Provision (H.7) of the contract. To the extent consistent with laws, regulations, and customer requirements, the Contracting Officer will determine whether TOs projecting an under-run can be used to offset those projecting an overrun.

*** END OF NARRATIVE B0001 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 52.204-4003 START OF WORK MEETING SEP/2013

(TACOM)

The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within thirty (30) days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort.

The contractor shall participate with Government to arrange a schedule and agenda for the meeting.

The contractor shall at a minimum invite the Government contracting personnel (PCO/Contract Specialist). At the discretion of the PCO, other Government technical personnel (Contracting Officer's Representative (COR) identified in Section G or in an appointment letter, Quality Assurance personnel, DCMA, etc.) may also be invited to the meeting. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within five (5) days after the meeting is held.

[End of Clause]

C-2 52.209-4020 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT JUL/2014

(TACOM)

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within sixty (60) calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR

(or to the contracting officer, if a COR is not assigned) within sixty (60) calendar days after completion of training AT Level I awareness training is available at https:jkodirect.jten.mil Course# JS-UA007-14.

C-3 52.209-4022 iWATCH TRAINING JUL/2014

(TACOM)

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within sixty

(60) calendar days of contract award and within sixty (60) calendar days of new employees commencing performance, with the results reported to the COR no later than ninty (90) calendar days after contract award. Training may be obtained at http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx.

(End of Clause)

C-4 52.204-4020 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES MAR/2015

(TACOM)

a. The contractor and all associated subcontractors employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 Personal Identity Verification of Contractor Personnel) as directed by

DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force

Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army

Directive 2014-05, The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities

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on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal

Management (see clause 52.204-4600 Trusted Associate Sponsorship System (TASS) Program).

c. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards, and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (see provision (TACOM) 52.215-4405

Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement), or at OCONUS locations, in accordance with

Status of Forces Agreement and other theater regulations.

(End of Clause)

C-5 52.204-4021 CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION JUN/2012

(TACOM) SYSTEMS

All contractor employees shall be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD Information Assurance Awareness training prior to access to the information system, and annually thereafter.

(End of Clause)

C-6 52.204-4022 REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN JAN/2014

(TACOM)

a. The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), or other U.S. Government

OPSEC plan, per AR 530-1, Operations Security. This SOP/Plan specifies the governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

b. The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.

c. The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I.

(End of Clause)

C-7 52.209-4023 OPSEC TRAINING REQUIREMENT APR/2015

(TACOM)

Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at:

http://cdsetrain.dtic.mil/opsec/index.htm. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officer's Representative (COR), if assigned to the contract, or the Procuring Contracting Officer (PCO).

(End of Clause)

C-8 52.209-4024 INFORMATION ASSURANCE (IA)/INFORMATION TECHNOLOGY (IT) TRAINING APR/2015

(TACOM)

All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in

DoDD 8570.01, DoD 8570.01-M, and AR 25-2 within six months of employment. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the

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Procuring Contracting Officer (PCO).

(End of Clause)

C-9 52.237-4000 CONTRACTOR MANPOWER REPORTING (CMR) FEB/2013

(TACOM)

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://cmra.army.mil . The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army

Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at : https://cmra.army.mil.

End of Clause]

Section C-Description/Specifications/Work Statement

C.1 GENERAL: The objective of this Contract is for the Contractor, as specified per individual Task Orders issued hereunder, to provide the individually specified combinations of technical expertise, planning, management analysis, program management, training, assessments, risk identification, process analysis, process improvement, process modeling, system design, solution designs, test plans, test execution, verification processes, validation processes, requirements management, requirements translation, architecture definition, data migration, infrastructure designs, performance optimization, product deployment, communications development, customization for application, , one-off product and prototype designs (See System Development Section C3.5.1), , demonstrations (See

Communications Development Section C3.10), and supporting technical and business services with respect to the Windchill software, product data management tools and 3D engineering tools, for Tank Automotive Research, Development and Engineering Center (TARDEC) in

Warren, MI, and TARDECs collaborative partners, which include PEOs/PMs and other Government agencies.

C.1.1 Throughout the course of performance on Task Orders issued hereunder, the Contractor shall not act or represent itself as an agent of the Government, nor shall it have authority to make decisions or bind the Government to any agreements or commitments through performance of any work under this Contract.

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C.1.2 Work performed under this Contract shall be funded by the Government using the appropriate funds for the work involved per discrete Task Order.

C.2 TASK ORDERS

C.2.1 All work under this Contract shall be performed in accordance with Task Orders issued by the Contracting Officer. No work shall commence until the Contractor has received a signed copy of the Task Order. Task Orders shall be performed in sequential order, unless otherwise stated by the Government. Each Task Order shall include the following information:

(1) Task Order Number and Revision Number (if applicable)

(2) reference to the applicable Paragraph Number(s) in Section C of the Contract that authorizes performance of the specified work

(3) objective of the work to be performed

(4) number of hours authorized for use in order to perform the work

(5) start and completion dates

(6) number of units/items/components to be made/acquired and furnished (if applicable)

(7) relative priority of the work to be performed (if applicable)

C.2.2 The Contractor shall notify the Procuring Contracting Officer (PCO) immediately by telephone if the dates by which the work must be performed or data must be delivered will not be met. The Contractor shall follow up this telephone call with an e-mail message or letter to the PCO and the Contracting Officers Representative (COR).

C.2.3 The Government has the unilateral right to increase, decrease and prioritize the work to be performed hereunder by issuance of

Task Orders, or Task Order revisions, signed by the Contracting Officer. It is understood and agreed that any adjustments shall be made within the general Scope of Work and level of effort of the Contract.

C.2.4 If, at any time, the Contractor has reason to believe that any amount of expense (in one or more of the categories of direct hours, other direct costs, overhead, material, and/or travel) which it expects to incur in the performance of each Task Order will exceed the amount authorized in Section B of the contract in connection with such Task Order, the Contractor shall provide written notification to the PCO and COR for appropriate action. As a part of the notice, the Contractor shall furnish a revised statement of total hours, overhead, material, other direct costs or travel expense necessary to complete such Task Order. The Contractor shall not exceed any amount authorized for any individual Task Order without the prior express written permission of the PCO.

C.3 REQUIREMENTS. As authorized by the PCO in the form of one or more individual Task Orders, the Contractor may be tasked to perform effort in the following categories, either separately or in any combination specified in the Task Order(s):

C.3.1 Program Management. The Contractor shall provide Program Management support, project planning, project execution, project monitoring, and control & technical management for projects/tasks under this Contract. The Contractor shall include a summary of work performed under this category in the monthly submitted Performance and Cost Reports (IAW CDRL A001 and see C.6.1 below). The

Contractor shall capture and assess performance information and risk information to determine whether corrective or preventive actions are required to bring the effort back on track or keep the effort on track. The Contractor shall ensure that project risks, issues, and costs are properly managed, authorized project changes are identified, evaluated, and approved in a controlled manner, and project activities are executed according to the milestones or schedules contained in executed Task Orders. The Contractor shall include this category of effort in its Project Planning Chart (see C.6.2 below).

C.3.2 Technical Management. The Contractor shall define, set up, and implement the processes and tools to manage the technical delivery aspects of the specified tasks in a controlled software environment. The Contractor shall ensure that the tools, templates, and deliverables for maintaining a controlled software environment are in place to ensure consistent and efficient deployment of changes to the system throughout all stages of each project.

C.3.3 Requirements Management. The Contractor shall use a systematic approach for organizing and documenting the requirements of each project (per Task Order). Such requirements may be business and organizational in addition to those related to a system, technology, or application to be implemented by the project. The Contractor shall implement a requirements management procedure and the definition of a standard for documenting the requirements and include them in the Requirements Document (IAW CDRL A002 and see C.6.3 below). The

Contractor shall implement the tools, templates and processes necessary for capturing and organizing project requirements, to ensure traceability of the features and capabilities to be delivered by the system or systems.

C.3.4 Process

C.3.4.1 Process Analysis. The Contractor shall capture and analyze operational level processes and standard work procedures so that the…