W56HZV16R0274.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-0274

X

2018MAR21

2018APR2005:00pm

DOA4

2018MAR21 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ANTHONY GIACCHINA

(586)282-5466

CCTA-HTA-A

ANTHONY.J.GIACCHINA.CIV@MAIL.MIL

X 1 25

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X 1

X 6 X 25

X 46 X 48 X 49

X 54

X 56

X 58

X 85

X 86

X 95

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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: ANTHONY GIACCHINA

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-5466

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

THIS SOLE-SOURCE REQUEST FOR PROPOSAL (RFP) HAS BEEN SYNOPSIZED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATIONS (FAR) SUBPART 5.2, SYNOPSES OF PROPOSED CONTRACT ACTIONS. THE GOVERNMENT INTENDS TO AWARD ONE COST-PLUS-FIXED-FEE REQUIREMENTS CONTRACT WITH FIVE ONE-YEAR

ORDERING PERIODS TO ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302-1. AM GENERAL LLC. IS THE ONLY KNOW QUALIFIED SOURCE TO PERFORM

THIS EFFORT.

*** END OF NARRATIVE A0001 ***

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

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

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.

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.

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 52.204-4850 ACCEPTANCE APPENDIX JUN/2015

(a) Contract Number TBD is awarded to TBD.

(b) The contractor, in its proposal, provided data for various solicitation clauses. Any agreed upon data, terms, and conditions have been incorporated into this contract.

(c) Any attachments not included within this document will be provided by ACC - Warren directly to the administrative contracting

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officer (ACO) via e-mail, as required. Technical data packages that are only available on CD-ROM will be mailed by ACC - Warren to the

ACO.

(d) The contractors subcontracting plan dated TBD is incorporated into this contract by reference.

(e) The following Amendment(s) to the solicitation are incorporated into this contract: TBD

[End of Clause]

A-3 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

[End of Provision]

A-4 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-5 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-6 9.206 FAR NOTICE OF QUALIFICATION REQUIREMENTS MAY/2016

(a) This solicitation, and any resulting contract, may include documents in the Technical Data Package (TDP) which require electrical connectors (Federal Stock Class (FSC) 5935) from the Qualified Products List (QPL), either as an end item or as a component of the end item. Offerors may use a supplier from the QPL or follow the instructions in paragraph (b) of FAR Clause

52.209-1 "Qualification Requirements," in Section E, to become qualified to provide the electrical connectors.

(b) Offerors submitting a proposal in response to this solicitation are certifying the electrical connectors delivered are compliant with the QPL in accordance with FAR Clause 52.209-1 "Qualification Requirements." If using a source from the QPL, Offerors shall verify compliance of the QPL source by reviewing current Government Industry Data Exchange Programs (GIDEP) notices.

See http://www.gidep.org/ to review GIDEP notices for current known issues with electrical connectors (FSC 5935).

(End of Notice)

A-7 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 : ________________________________________________

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[End of Provision]

A-8 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.

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

[End of Provision]

A-9 52.215-5000 PROPOSAL ADEQUACY CHECKLIST REQUIRED JUL/2015

(ACC)

a. Certified Cost and Pricing Data must be submitted by the offeror IAW FARS 15.403-5, including Table 15-2. You must also complete, and provide with your proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

b. If you fail to fully complete the checklist, it may result in the return of your proposal and/or you will be allowed five

(5) business days from the date of your notification to fully complete and submit the checklist.

[End of provision]

A-10 52.227-4500 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE DEC/2012

(WARREN)

This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled TDP (via FedBizOpps or CD) you must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. See Section C 52.211-4072 Technical Data Package

Information for estimated certification time. Upon receipt of certification, you may request the TDP in accordance with the instructions stated in the solicitation's Section C.

Upon completion of the purposes for which Government Technical Data has been provided, you, your subcontractors, all your vendors and all sub-vendors, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed from you.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP (or

CD) and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

[End of Notice]

A.1. BACKGROUND / DESCRIPTION OF THE ACTION

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The Product Director for Light Tactical Vehicles (PD LTV), Joint Program Office (JPO) Joint Light Tactical Vehicles (JLTV) requires

Systems Technical Support (STS) services for all High Mobility Multipurpose Wheeled Vehicle (HMMWV) Family of Vehicles (FOV) variants.

These services consist of tasks and efforts in the disciplines of Engineering, Logistics, Quality Assurance, and Configuration

Management (CM). Orders (also referred to as work directives, work orders, and task orders) will be issued throughout the life of the contract to designate specific contractor services to be executed. STS services as defined in this PWS include all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform to the standards in this contract, except for those items specified as Government furnished property (GFP).

A.2. ACQUISITION APPROACH / SOLICITATION STRUCTURE

A.2.1. This action will be sole sourced to AM General LLC. in accordance with FAR 6.302-1. However, responsible sources may identify their interest and capability to respond to the requirement by electronically submitting a capability statement to the contract specialist pursuant to FAR 5.207(c)(16). All capability statements received within the solicitation expiration period will be considered by the Government.

A.2.2. The contract will be a five year Cost-Plus-Fixed-Fee (CPFF) requirements contract. The estimated total quantity over the life of the contract is 697,000 labor hours. However, the Government will procure all requirements for STS services for all HMMWV FOV variants using this contract until expiration.

A.2.3. The contract includes provisions for awarding CPFF Term Work Directives (WDs) and CPFF Completion WDs. Each individual WD issued after the initial contract award will be reviewed to determine whether it is Term or Completion prior to award of the WD.

A.2.4. Specific STS efforts will be added to the contract by awarding labor hours via Task Orders. The Contractor shall propose the specific labor categories to accomplish the Performance Work Statement (PWS) which will be used to establish a single composite labor rate for each Ordering Period. The composite labor rates will be incorporated into Section B at the time of award for use in awarding

Task Orders.

A.3. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEMS (NAICS) CODE

A.3.1 The Government will use NAICS code 541330, Engineering Services (Except Military and Aerospace Equipment and Military Weapons) for this solicitation and the resulting contract as it encompasses the preponderance of the work expected under the contract.

A.4. EVALUATION OF PROPOSALS

A.4.1. Section L of this RFP provides information and instructions for proposal preparation. Offerors are encouraged to request an explanation of any aspect of these instructions IAW paragraph A.6.1.

A.4.2. Section M of this RFP describes how proposals will be evaluated for award.

A.5. ADEQUACY OF ACCOUNTING SYSTEM

A.5.1. In order to be considered for award of this contract, the offeror shall provide evidence that it has an adequate financial management and accounting system and fund tracking procedures IAW FAR 16.301-3(a)(3). Providing evidence of an adequate accounting system is a matter of contractor responsibility IAW FAR 9.103 and 9.104-1(e). The offeror shall complete and submit a Defense Audit

Agency (DCAA) Pre-award Survey of Prospective Contractor Accounting Systems Checklist (http://www.dcaa.mil/checklist_and_tools.html ) at the time of proposal submission. Offerors having applicable and current information form DCAA or DCMA shall also submit that documentation.

A.6. FORMAL COMMUNICATION AND QUESTION AND ANSWER PERIOD

A.6.1. All questions shall be emailed to the Contract Specialist, Anthony Giacchina, anthony.j.giacchina.civ@mail.mil for this Request for Proposal (RFP). All correspondence shall reference the RFP Number W56HZV-16-R-0064 in the subject line.

*** END OF NARRATIVE A0002 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. CONTRACT LINE ITEM NUMBER (CLIN) NUMBERING SYSTEM: The first numeric character in each basic four-digit CLIN signifies the applicable Ordering Period, the middle two numeric characters signify the applicable order (work directive (WD)), and the fourth numeric character signifies the applicable item, as detailed below:

First CLIN Digit________________ Middle Two CLIN Digits______________________ Fourth CLIN Digit_________________

0 = Unused 00 = Base Contract Provisions 0 = Labor

1 = Ordering Period 1 01 = WD 0001 1 = Travel

2 = Ordering Period 2 02 = WD 0002 2 = Material & Other

3 = Ordering Period 3 03 = WD 0003 Direct Costs

4 = Ordering Period 4 04 = WD 0004 3 = Not Separately

5 = Ordering Period 5 05 = WD 0005 Priced (NSP)

6 = Option to Extend 06 = WD 0006 Exhibit Line Items

7 = Unused 07 = WD 0007 (ELINS)

8 = Unused 08 = WD 0008 4 = NSP Contractor

9 = Unused 09 = WD 0009 Manpower

10 = WD 010 Reporting (CMR)

- AND SO ON - 5 = NSP Deferred

For WDs after WD 0099, the middle Ordering / two digit numbering shall begin Delivery

Again at 00 for WD 100 6 = Completion Effort

7 = Unused

8 = Unused

9 = Unused

B.1.1. At the Task Order level, a fifth and sixth alpha digit will be added to each applicable basic CLIN in accordance with the alpha numbering procedures set forth in DFARS PGI 204.7104-2(a)(2)(ii).

B.1.2. At the Task Order level, Term (Level of Effort) WDs will have a separate CLIN established for Labor, Travel, and Other Direct

Costs (ODCs) by using the "Fourth CLIN Digit" designations listed above for each respective cost element.

B.1.3. At the Task Order level, Completion WDs will have a single CLIN established for the total cost, total fixed fee, and total amount of the effort by using the number "6" as the fourth digit as designated in the table above.

B.2. PRICING AND ORDERING PROVISIONS: This contract is awarded as a requirements contract. This contract provides authority to award labor hours for STS services (see C.3) throughout the Ordering Periods as specified in B.2.1.1. Unless specifically stated, STS services under this contract are CPFF. The quantities listed below represent the Governments estimated requirement for the five year period. The

Government is neither required nor committed to order the quantities stated below. These quantities represent realistic estimates based on the most current information available at the time of solicitation. Any order will be subject to Procurement Contracting Officer

(PCO) approval and availability of funds.

Ordering Period Estimated Hours_________________________________________

1 123,600

2 158,200

3 143,300

4 143,400

5 128,500_________________________________________

TOTAL EST. HOURS 697,000

B.2.1. ORDERING: In accordance with DFARS 252.216-7006, Ordering, the Government may unilaterally issue orders pursuant to the following terms and conditions:

B.2.1.1. ORDERING PERIODS (OP):

Ordering Period 1: Date of base requirements contract award plus 364 days

Ordering Period 2: 365 days after base requirements contract award plus 364 days

Ordering Period 3: 729 days after base requirements contract award plus 364 days

Ordering Period 4: 1,093 days after base requirements contract award plus 364 days

Ordering Period 5: 1,457 days after base requirements contract award plus 364 days

Option To Extend Services: In accordance with FAR 52.217-8

B.2.1.2. ORDER PRICING: Order pricing will be based on the ordering period that the order is issued and not the date of delivery or completion. Orders will be issued based on the composite labor rate pricing as established at the four-digit CLIN level of this basic contract. Labor hours, material, other direct costs (ODCs), and travel costs shall be proposed at the WD level, if applicable, and are subject to the basic contract's terms and conditions. The amounts shown on each order constitute individual cost estimates in accordance with FAR 52.232-20, Limitation of Cost. The estimated amounts for labor hours, material, travel, other direct costs (ODCs), and

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fee/profit for each CLIN are based upon the Contractor furnishing the maximum term or completion effort specified at the six-digit CLIN level during the period of performance set forth within each order in accordance with Section F.2 of this base requirements contract.

See paragraph H.2 for additional ordering provisions.

B.2.1.2.1. FIXED FEE: For Cost-Plus-Fixed-Fee (CPFF) Type efforts, a fixed fee, as set forth at the six-digit CLIN level, shall only be paid to the Contractor upon Contractor certification that the term or completion effort specified in the WD has been exerted, and such performance is considered satisfactory by the Contracting Officer. Payment of the fixed fee shall be made to the contractor as set forth in paragraph H.2.5 and is subject to the withholding provisions in FAR 52.216-8, Fixed Fee.

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1000 OP1 - LABOR $ ___________ __________________

SERVICE REQUESTED: OP1 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 1 (as defined in section

B.2.1.1 of this base requirements contract) Labor for

High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OP1 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $_______________

Fixed Fee Per Labor Hr.: $_______________

Total CPFF Per Labor Hr.: $_______________

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

1001 OP1 - TRAVEL $ ____________ __________________

SERVICE REQUESTED: OP1 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 1 (as defined in section

B.2.1.1 of this base requirements contract) Travel costs for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Order/Work Directive.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

1002 OP1 - MATERIAL & OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

SERVICE REQUESTED: OP1 - MATERIAL & ODC

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 1 (as defined in section

B.2.1.1 of this base requirements contract) Material and Other Direct Costs (ODC) for High Mobility

Multipurpose Wheeled Vehicle (HMMWV)Systems Technical

Support (STS) services. The contractor shall provide

HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each

Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

1003 OP1 - CONTRACT DATA REQUIREMENTS LISTS (CDRLS) DD _________________________________________________

FORM 1423 _________

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

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MOD/AMD

(End of narrative B001)

1004 OP1 - CONTRACTOR MANPOWER REPORTING (CMR) _________________________________________

REQUIREMENT $ ** NSP ** ___________ __________________

SERVICE REQUESTED: OP1 - CMR REQUIREMENT

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Federal Acquisition

Regulation (FAR) 52.237-4000, "Contractor Manpower

Reporting (CMR)".

(End of narrative B001)

1005 OP1 - DEFERRED ORDERING 252.227-7027 / DELIVERY _______________________________________________

252.227-7026 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: OP1-DEFERRED ORDERING/DELIVER

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

2000 OP2 - LABOR $ ___________ __________________

SERVICE REQUESTED: OP2 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 2 (as defined in section

B.2.1.1 of this base requirements contract) Labor for

High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

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Orders will be issued via task orders (TOs) during

OP2 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $_______________

Fixed Fee Per Labor Hr.: $_______________

Total CPFF Per Labor Hr.: $_______________

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

2001 OP2 - TRAVEL $ ____________ __________________

SERVICE REQUESTED: OP2 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 2 (as defined in section

B.2.1.1 of this base requirements contract) Travel costs for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

2002 OP2 - MATERIAL & OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

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SERVICE REQUESTED: OP2 - MATERIAL & ODC

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 2 (as defined in section

B.2.1.1 of this base requirements contract) Material and Other Direct Costs (ODC) for High Mobility

Multipurpose Wheeled Vehicle (HMMWV)Systems Technical

Support (STS) services. The contractor shall provide

HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each

Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

2003 OP2 - CONTRACT DATA REQUIREMENTS LISTS (CDRLS) DD _________________________________________________

FORM 1423 _________

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

2004 OP2 - CONTRACTOR MANPOWER REPORTING (CMR) _________________________________________

REQUIREMENT $ ** NSP ** ___________ __________________

SERVICE REQUESTED: OP2 - CMR REQUIREMENT

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Federal Acquisition

Regulation (FAR) 52.237-4000, "Contractor Manpower

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Reporting (CMR)".

(End of narrative B001)

2005 OP2 - DEFERRED ORDERING 252.227-7027 / DELIVERY _______________________________________________

252.227-7026 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: OP2-DEFERRED ORDERING/DELIVER

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

3000 OP3 - LABOR $ ___________ __________________

SERVICE REQUESTED: OP3 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 3 (as defined in section

B.2.1.1 of this base requirements contract) Labor for

High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OP3 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $_______________

Fixed Fee Per Labor Hr.: $_______________

Total CPFF Per Labor Hr.: $_______________

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

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Reference No. of Document Being Continued

MOD/AMD

F.2 of this base requirements contract.

(End of narrative F001)

3001 OP3 - TRAVEL $ ____________ __________________

SERVICE REQUESTED: OP3 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 3 (as defined in section

B.2.1.1 of this base requirements contract) Travel costs for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

3002 OP3 - MATERIAL & OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

SERVICE REQUESTED: OP3 - MATERIAL & ODC

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 3 (as defined in section

B.2.1.1 of this base requirements contract) Material and Other Direct Costs (ODC) for High Mobility

Multipurpose Wheeled Vehicle (HMMWV)Systems Technical

Support (STS) services. The contractor shall provide

HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each

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Reference No. of Document Being Continued

MOD/AMD

Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

3003 OP3 - CONTRACT DATA REQUIREMENTS LISTS (CDRLS) DD _________________________________________________

FORM 1423 _________

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

3004 OP3 - CONTRACTOR MANPOWER REPORTING (CMR) _________________________________________

REQUIREMENT $ ** NSP ** ___________ __________________

SERVICE REQUESTED: OP3 - CMR REQUIREMENT

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Federal Acquisition

Regulation (FAR) 52.237-4000, "Contractor Manpower

Reporting (CMR)".

(End of narrative B001)

3005 OP3 - DEFERRED ORDERING 252.227-7027 / DELIVERY _______________________________________________

252.227-7026 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: OP3-DEFERRED ORDERING/DELIVER

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

15 107

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

4000 OP4 - LABOR $ ___________ __________________

SERVICE REQUESTED: OP4 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 4 (as defined in section

B.2.1.1 of this base requirements contract) Labor for

High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OP4 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $_______________

Fixed Fee Per Labor Hr.: $_______________

Total CPFF Per Labor Hr.: $_______________

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

4001 OP4 - TRAVEL $ ____________ __________________

SERVICE REQUESTED: OP4 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 4 (as defined in section

16 107

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Reference No. of Document Being Continued

MOD/AMD

B.2.1.1 of this base requirements contract) Travel costs for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

4002 OP4 - MATERIAL & OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

SERVICE REQUESTED: OP4 - MATERIAL & ODC

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 4 (as defined in section

B.2.1.1 of this base requirements contract) Material and Other Direct Costs (ODC) for High Mobility

Multipurpose Wheeled Vehicle (HMMWV)Systems Technical

Support (STS) services. The contractor shall provide

HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each

Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4003 OP4 - CONTRACT DATA REQUIREMENTS LISTS (CDRLS) DD _________________________________________________

FORM 1423 _________

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

4004 OP4 - CONTRACTOR MANPOWER REPORTING (CMR) _________________________________________

REQUIREMENT $ ** NSP ** ___________ __________________

SERVICE REQUESTED: OP4 - CMR REQUIREMENT

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Federal Acquisition

Regulation (FAR) 52.237-4000, "Contractor Manpower

Reporting (CMR)".

(End of narrative B001)

4005 OP4 - DEFERRED ORDERING 252.227-7027 / DELIVERY _______________________________________________

252.227-7026 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: OP4-DEFERRED ORDERING/DELIVER

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

5000 OP5 - LABOR $ ___________ __________________

SERVICE REQUESTED: OP5 - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 5 (as defined in section

B.2.1.1 of this base requirements contract) Labor for

High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Orders will be issued via task orders (TOs) during

OP5 in accordance with the following order pricing:

Est. Cost Per Labor Hr.: $_______________

Fixed Fee Per Labor Hr.: $_______________

Total CPFF Per Labor Hr.: $_______________

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

5001 OP5 - TRAVEL $ ____________ __________________

SERVICE REQUESTED: OP5 - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 5 (as defined in section

B.2.1.1 of this base requirements contract) Travel costs for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services. The contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Travel Costs shall bear no fee and will be negotiated with each Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

19 107

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 carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

5002 OP5 - MATERIAL & OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

SERVICE REQUESTED: OP5 - MATERIAL & ODC

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Ordering Period (OP) 5 (as defined in section

B.2.1.1 of this base requirements contract) Material and Other Direct Costs (ODC) for High Mobility

Multipurpose Wheeled Vehicle (HMMWV)Systems Technical

Support (STS) services. The contractor shall provide

HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

Material and ODCs shall be negotiated with each

Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

5003 OP5 - CONTRACT DATA REQUIREMENTS LISTS (CDRLS) DD _________________________________________________

FORM 1423 _________

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

5004 OP5 - CONTRACTOR MANPOWER REPORTING (CMR) _________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUIREMENT $ ** NSP ** ___________ __________________

SERVICE REQUESTED: OP5 - CMR REQUIREMENT

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Federal Acquisition

Regulation (FAR) 52.237-4000, "Contractor Manpower

Reporting (CMR)".

(End of narrative B001)

5005 OP5 - DEFERRED ORDERING 252.227-7027 / DELIVERY _______________________________________________

252.227-7026 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: OP5-DEFERRED ORDERING/DELIVER

Pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal Acquisition

Regulations Supplement (DFARS) 252.227-7027, Deferred

Ordering of Technical Data or Computer Software, and

DFARS 252.227-7026, Deferred Delivery of Technical

Data or Computer Software.

(End of narrative B001)

6000 EXTENSION - LABOR $ _________________ __________________

SERVICE REQUESTED: EXT - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Option to Extend Services (FAR 52.217-8) Labor for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services.

If the Option to Extend Services (FAR 52.217-8) is exercised, the contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

If the Option to Extend Services (FAR 52.217-8) is exercised, orders will be issued via task orders

(TOs) in accordance with the order pricing identified in CLIN 5000.

21 107

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

6001 EXTENSION - TRAVEL $ __________________ __________________

SERVICE REQUESTED: EXT - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This Contract Line Item Number (CLIN) is established for Option to Extend Services (FAR 52.217-8) Travel costs for High Mobility Multipurpose Wheeled Vehicle

(HMMWV)Systems Technical Support (STS) services.

If the Option to Extend Services (FAR 52.217-8) is exercised, the contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

If the Option to Extend Services (FAR 52.217-8) is exercised, Travel Costs shall bear no fee and will be negotiated with each Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

6002 EXTENSION - MATERIAL AND OTHER DIRECT COSTS (ODC) $ _________________________________________________ __________________

SERVICE REQUESTED: EXT - MATERIAL & ODC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This Contract Line Item Number (CLIN) is established for Option to Extend Services (FAR 52.217-8) Material and Other Direct Costs (ODC) for High Mobility

Multipurpose Wheeled Vehicle (HMMWV)Systems Technical

Support (STS) services.

If the Option to Extend Services (FAR 52.217-8) is exercised, the contractor shall provide HMMWV STS services in accordance with Section C, "Description/Specifications/Work Statement".

If the Option to Extend Services (FAR 52.217-8) is exercised, Material and ODCs shall be negotiated with each Order/Work Directive.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall carry out the period of performance for each order in accordance with section

F.2 of this base requirements contract.

(End of narrative F001)

6003 EXT - CONTRACT DATA REQUIREMENTS LISTS (CDRLS) DD _________________________________________________

FORM 1423 _________

If the Option to Extend Services (FAR 52.217-8) is exercised, the contractor shall furnish all Data

Deliverables as set forth in the Contract Data

Requirements Lists (CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative B001)

6004 EXTENSION - CONTRACTOR MANPOWER REPORTING (CMR) _______________________________________________

REQUIREMENT $ ** NSP ** ___________ __________________

SERVICE REQUESTED: EXT - CMR REQUIREMENT

If the Option to Extend Services (FAR 52.217-8) is exercised, the contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Federal Acquisition

Regulation (FAR) 52.237-4000, "Contractor Manpower

Reporting (CMR)".

23 107

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

6005 EXT - DEFERRED ORDERING 252.227-7027 / DELIVERY _______________________________________________

252.227-7026 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: EXT-DEFERRED ORDERING/DELIVER

If the Option to Extend Services (FAR 52.217-8) is exercised, pricing for this Contract Line Item (CLIN) shall be in accordance with Defense Federal

Acquisition Regulations Supplement (DFARS) 252.227-

7027, Deferred Ordering of Technical Data or Computer

Software, and DFARS 252.227-7026, Deferred Delivery of Technical Data or Computer Software.

(End of narrative B001)

24 107

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 52.204-4600 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM OCT/2013

The contractor is responsible for processing applications for Common Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has need to access any government computer network in accordance with FAR 52.204-9, Personal Identity

Verification of Contractor Personnel.

The contractor is responsible for managing requests for new or renewal CAC cards in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar days advance notice to the

Trusted Agent* (TA), unless there are extenuating circumstances approved by the Contracting Officers Representative (COR) or

Contracting Officer. *The COR will be the TA for this contract.

Th…