W56HZV21R0133_09 Nov.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-21-R-0133

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

CHRISTOPHER R. HAVRILLA

(586)282-6377

CCTA-AHM-B

CHRISTOPHER.R.HAVRILLA.CIV@MAIL.MIL

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DRAFT

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: CHRISTOPHER R. HAVRILLA

Buyer Office Symbol/Telephone Number: CCTA-AHM-B/(586)282-6377

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

NOTICE - SOLICITATION CONTRACT TYPE: Due to administrative system requirements, the 'Type of Contract 1' shown in Narrative A0000 above states 'Firm Fixed Price'; however, the type of contract will be addressed at the individual task order level.

A.1 BACKGROUND/DESCRIPTION OF THE ACTION: The proposed Fielding Agile Supplies, Support, and Training (FASST) requirement will result in multiple award indefinite-delivery, indefinite-quantity (MA IDIQ) contracts spanning over a five year ordering period. This contract vehicle satisfies the requirements of multiple Program offices within Program Executive Office Ground Combat Systems (PEO GCS).

A.2 MINIMUM AND MAXIMUM QUANTITY OF SERVICES

A.2.1 In accordance with (IAW) Federal Acquisition Regulation (FAR) 16.504(a)(4)(ii), the minimum quantity the Government will acquire under each MA IDIQ contract awarded is $500. The Government will satisfy the minimum quantity requirement at the time of MA IDIQ contract award through two data deliverable (i.e., report) requirements; one data deliverable shall be submitted six months after MA

IDIQ contract award and the second data deliverable shall be submitted 12-months after MA IDIQ contract award. Reference Attachment

0001, "Data Deliverable Requirement to Satisfy Minimum Quantity."

A.2.2 The maximum quantity of hardware the Government is authorized to order against all FASST IDIQ contracts is $1.6B.

A.3 SCOPE OF THE MA IDIQ FASST CONTRACT: The FASST MA IDIQ contract will allow for the acquisition of hardware, hardware kits, electronic and electrical components, training equipment and testing equipment resulting from Upgrades, Engineering Change Proposals

(ECPs), Maintenance Work Orders (MWOs), and Pre-Fielding Equipment failures along with only incidental services.

A.4 SOLICITATION STRUCTURE

A.4.1 The Government will utilize North American Industry Classification System (NAICS) code 336992, Military Armored Vehicle, Tank, and

Tank Components for the FASST MA IDIQ solicitation and resultant contracts and delivery orders as it likely encompasses the preponderance of the hardware acquired. This NAICS code will also be used for all delivery orders issued against the FASST MA IDIQ contract.

A.4.2 System for Award Management (SAM), Size Standards, and NAICS Codes: System for Award Management (SAM), Size Standards, and NAICS

Codes: Offerors who are not self-certified in SAM for the corresponding NAICS code identified in paragraph A.4.1 as a small business concern against the FASST contract may preclude that Offeror from being considered in the restricted pool comprised only of small business contractors (See H.2 and H.3). If the offeror is a joint venture (JV), each concern in the JV shall be registered in SAM for the type of work it does and shall meet the small business size standard for the corresponding NAICS code identified in paragraph A.4.1.

A Mentor-Protege JV, as recognized by the Small Business Administration (SBA), is considered a small business if the Protege meets the small business size standard for the NAICS code identified in paragraph A.4.1. Offerors should be aware of how U.S. SB concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How Does SBA Determine Affiliation." See Section A.9 for additional requirements applicable to offerors submitting a proposal as a JV.

A.4.3 EVALUATION OF PROPOSALS: The evaluation of proposals submitted in response to the FASST MA IDIQ solicitation will be conducted on a Best Value basis under FAR Part 15, Source Selection Processes and Techniques. Cost or Price will not be evaluated in this source selection, under the exception authorized by FAR 15.304 (c)(1)(ii)(A). The Government intends to award Multiple-Award, Indefinite

Delivery, Indefinite Quantity (MA IDIQ) contracts to each and all qualifying Offerors, as set forth in Section M. Each individual delivery order will continue to follow FAR 16.505(b), fair opportunity ordering procedures to award requirements, which will include evaluation of Cost or Price.

A.5 FASST CONTRACT ORDERING PERIOD: The ordering period for the FASST contract will be five years from the date of the MA IDIQ contract awards.

A.6 DELIVERY ORDER PERIOD OF PERFORMANCE OR DELIVERY SCHEDULE: Each solicited and awarded delivery order will define a specific performance period or delivery schedule.

A.7 DELIVERY ORDER AWARDS: The fair opportunity provisions within FAR 16.505(b) will apply to all delivery orders issued against the MA

IDIQ contract unless an exception applies IAW FAR 16.505(b)(2). The Government will establish order placement procedures, tailored to the individual requirement, for all delivery orders solicited against the MA IDIQ FASST contract.

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A.8 ADDITION OF CLAUSES/PROVISIONS AT THE DELIVERY ORDER LEVEL: Depending upon the effort required by a specific delivery order, the

Contracting Officer may add other FAR, DFARS, AFARS clauses, or any other terms and conditions that may be applicable, to individual delivery orders issued against the FASST contract.

A.9 JOINT VENTURES (JVs): To be recognized as a JV as referenced in Section A.4.2 and eligible for award of an FASST MA IDIQ contract and any subsequent delivery orders, the membership arrangements of the JV shall be identified and the company relationships fully disclosed in the offerors proposal IAW FAR 9.603. A copy of the agreement establishing the JV shall contain the signatures of all of the members comprising the JV.

*** END OF NARRATIVE A0001 ***

A.11 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

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

(b) See Section L.1 General Proposal Information for Proposal Submission instructions.

(c) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(d) 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 SAM) 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.

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

(f) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

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

A.12 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

. (Best viewed using Google Chrome or Microsoft Edge)

A.13 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

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Amendment Number: Date:

*** END OF NARRATIVE A0002 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 HARDWARE ORDERING YR 1 $ $ ______________________ ______________ __________________

COMMODITY NAME: SECTION C REQUIREMENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTICE - CLIN CONTRACT TYPE: Due to contract administration system requirements, the 'CLIN

CONTRACT TYPE' below states 'Firm Fixed Price';

however each individual delivery order placed against the

FASST contract will establish its own CLIN structure and type, specific to the individual requirement.

NOTE: The following CLINs are for proposal purposes only; CLIN pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

0002 HARDWARE ORDERING YR 2 $ $ ______________________ ______________ __________________

COMMODITY NAME: SECTION C REQUIREMENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTICE - CLIN CONTRACT TYPE: Due to contract administration system requirements, the 'CLIN

CONTRACT TYPE' below states 'Firm Fixed Price';

however each individual delivery order placed against the FASST contract will establish its own CLIN structure and type, specific to the individual requirement.

NOTE: The following CLINs are for proposal purposes only; CLIN pricing is not required in Section B of this solicitation.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

0003 HARDWARE ORDERING YR 3 $ $ ______________________ ______________ __________________

COMMODITY NAME: SECTION C REQUIREMENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTICE - CLIN CONTRACT TYPE: Due to contract administration system requirements, the 'CLIN

CONTRACT TYPE' below states 'Firm Fixed Price';

however each individual delivery order placed against the

FASST contract will establish its own CLIN structure and type, specific to the individual requirement.

NOTE: The following CLINs are for proposal purposes only; CLIN pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

0004 HARDWARE ORDERING YR 4 $ $ ______________________ ______________ __________________

COMMODITY NAME: SECTION C REQUIREMENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NOTICE - CLIN CONTRACT TYPE: Due to contract administration system requirements, the 'CLIN

CONTRACT TYPE' below states 'Firm Fixed Price';

however each individual delivery order placed against the

FASST contract will establish its own CLIN structure and type, specific to the individual requirement.

NOTE: The following CLINs are for proposal purposes only; CLIN pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

0005 HARDWARE ORDERING YR 5 $ $ ______________________ ______________ __________________

COMMODITY NAME: SECTION C REQUIREMENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTICE - CLIN CONTRACT TYPE: Due to contract administration system requirements, the 'CLIN

CONTRACT TYPE' below states 'Firm Fixed Price';

however each individual delivery order placed against the

FASST contract will establish its own CLIN structure and type, specific to the individual requirement.

NOTE: The following CLINs are for proposal purposes only; CLIN pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Scope: This statement of work for the Fielding Agile Supplies, Support, and Training (FASST) contract is intended for Delivery

Order (DO) requirements that call for the contractor to produce Hardware, Electrical or Electronic components to support Upgrades

(Engineering Change Proposals (ECPs), Modification Work Orders (MWO), Pre-Fielding failures), Training equipment and Test equipment, and only Incidental Services (those services that may not fall within one of the above categories, are considered within scope as long as they are incidental to the overall end item hardware being acquired.)

C.1.1 Customers: The purpose of the FASST effort is for the contractors to perform the requirements specified by individual Delivery

Orders issued to satisfy the needs of various assigned Project, Product and Program Managers under The Program Executive Office for

Ground Combat Systems (PEO GCS).

C.1.2 New Customers, Missions and Projects: This Statement Of Work (SOW) is intended to apply to the requirements of the current FASST customers listed above or any renamed, reorganized, or successor FASST customer organization (s), as well as any new missions, initiatives or projects assigned to those organizations.

C.2 Applicable Documents: Performance may be required IAW any of the documents listed in Section C.2.1. The specific sections of the applicable document will be specified in the individual DO. The contractor shall be responsible for the most recent version of the regulations, standards, handbooks, specifications, and other Government publications unless otherwise specified in the individual DO.

C.2.1 Specifications, Standards, and Handbooks:

C.3 General Requirements:

C.3.1 Work Authorization: All work for each DO awarded hereunder shall be performed to the extent authorized and funded by the individual DO, signed by a Government Procuring Contracting Officer.

C.3.2 Concurrency: Contractor may be awarded similar DOs to multiple PEO GCS customers to meet concurrent requirements.

C.3.3 Duplication of Effort: Contractor shall not duplicate or otherwise provide efforts in accordance with (IAW) DOs issued hereunder that are required to be performed under any other FASST DO awarded to the contractor. The contractor shall notify the Contracting

Officer and Contracting Officers Representative (COR) at the DO solicitation phase if the effort is similar to, or a duplication of, existing work the contractor is already performing under FASST DO.

C.3.4 Statement of Work (SOW): This section describes the general requirements to be supported. Specific requirements will be identified at the delivery order level.

C.3.4.1 Metal Manufacturing: Each DO awarded hereunder may include a SOW specifying articles made of metal for fixtures, equipment, tools, and or devices of an object, vehicle, or platform.

C.3.4.2 Assembly: Each DO awarded hereunder may include a SOW specifying articles that may require assembly of sub components into a system.

C.3.4.3 Electronic components: Each DO awarded hereunder may include a SOW specifying computers and its components and related equipment such as hardware, disk drives, integrated circuits, display screens, cables, modems, or other components the contracting officer deems electronic in nature.

C.4 Government Furnished Information (GFI): The Government will provide available technical data necessary to accomplish the objectives of this contract upon Contractor request, or at the earliest possible opportunity. The Contractor shall secure alternate data collection or generation methods if the Government is unable to provide the technical data. The Contractor shall be responsible to secure, protect, and maintain the data provided as GFI.

C.5 Data. The contractor will be prohibited from copyrighting, publishing or disseminating information resulting from work performed under this contract, and/or, using data produced or obtained under this contract, and/or any other information or products provided by the Government, or which the contractor develops, for any purpose other than performance under this contract without prior written approval from the Contracting Officer.

Ownership of Documents, Materials and Records: All documents, materials (including any computer code) or records provided to the contractor, developed or maintained by the contractor in the performance of this contract are deemed to be property of the Government.

Performance of this effort may require the contractor to access and use data and information proprietary to a government agency or government contractor which is of such a nature that its dissemination or use, other than in performance of this effort, would be adverse to the interests of the government and/or others.

Contractor and/or contractor personnel shall not divulge or release data or information developed or obtained in performance of this effort, until made public by the government, except to authorized government personnel or upon written approval of the Contracting

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Officer. The contractor shall not use, disclose, or reproduce proprietary data that bears a restrictive legend, other than as required in the performance of this effort. Nothing herein shall preclude the use of any data independently acquired by the contractor without such limitations or prohibit an agreement at no cost to the government between the contractor and the data owner which provides for greater rights to the contractor.

Disclosure of Information. Information made available to the contractor by the government for the performance or administration of this effort shall be used only for those purposes and shall not be used in any other way without the written agreement of the Contracting

Officer. The contractor agrees to assume responsibility for protecting the confidentiality of government records, which are not public information. Each contractor or employee of the contractor to whom information may be made available or disclosed shall be notified in writing by the contractor that such information may be disclosed only for a purpose and to the extent authorized herein.

C.6 Security Requirements

C.6.1 Security Classification Specification. The contractor shall adhere to the requirements of the DD Form 254 (Attachment XXXX)

(Contract Security Classification Specification) for the protection of the unclassified information, CUI, and classified information, data, hardware, and software generated for or provided in support of the program. To preserve national security interest, the contractor shall ensure all aspects of the contract and work performed are evaluated for conformance with security procedures and standards as identified in this contract, the National Industrial Security Program Operating Manual (NISPOM) and the DD Form 254.

C.6.2 Classification. The highest classification associated with this contract is Secret. The contractor shall ensure personnel needing access to classified information meet clearance and access requirements. Refer to the DD Form 254 for additional security and personnel requirements.

C.6.3 Manage Security. The contractor shall manage security activities at the unclassified, CUI, and all applicable classification levels encompassing all security disciplines (Information Security, Operations Security, Anti-Terrorism and Force Protection, International Security, Physical Security, Communications Security, Information Systems Security, and Personnel Security). This requirement is to utilize the above security functions to protect the programs information and technology.

C.6.4 Controlled Unclassified Information (CUI). CUI provided to or generated pursuant to this contract shall be protected. The procedures for the protection of CUI are outlined in the CUI Attachment to the DD Form 254 and DFARS 252.204-7012. The contractor shall ensure any covered defense information provided by the Government under this contract is destroyed or sanitized from contractor-owned media and reported in accordance with NIST Special Publication (SP) 800-88, Rev 1, Guidelines for Media Sanitization, December 2014, or returned to the owning organization upon the completion of the contract or as directed by the Contracting Officer.

C.6.5 Public Release Requests. The contractor shall screen all information submitted for determination of public release to ensure it is both unclassified and technically accurate. The contractor shall provide a letter of transmittal certifying a screening was conducted and that the contractor attests that the information is unclassified and technically accurate, to the best of the contractor's knowledge. The contractor shall not release program information outside of program channels until the Government review process is complete. The contractor shall submit all requests for public release approval through the Procuring Contracting Officer (PCO) for a review by Government technical and security personnel and by the Government's Public Affairs Officer (PAO). The PCO will, after appropriate review, either authorize or reject the request to disseminate Government information publicly. Note that authorization may be given contingent on specified changes being made to the material for which public release has been requested. The program requires 45 calendar days to process the request and render a decision. Requests for public release shall be sent electronically via encrypted email using cryptographic products that are National Institute for Standards and Technology/National Information Assurance Partnership

(NIST/NIAP) approved or mail a Compact Disc/Digital Video Disc (CD/DVD) using U.S. Postal First Class mail.

C.6.6 Operations Security (OPSEC) Requirements. The contractor is not required to produce an OPSEC Plan. U.S. contractors with access to

CUI (e.g. technical information, information marked with a distribution statement or FOUO) or classified information shall be required to follow the PEO GCS OPSEC Plan, Attachment XXXX. The contractor shall ensure that new personnel receive PEO GCS OPSEC Plan specific training within 30 days of program assignment. To ensure awareness of the PEO GCS OPSEC Plan, the contractor shall provide annual training for personnel supporting this contract on the contents of the PEO GCS OPSEC Plan. Personnel who have taken the PEO GCS OPSEC

Plan training within the last 12 months shall be considered compliant unless the PEO GCS OPSEC Plan has been revised since the last training. The contractor shall report IAW CDRL XXXX.

C.6.7 TEMPEST Requirements. The inclusion of this requirement in the base contract does not grant blanket permission. This requirement as it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery order. Prior to the implementation of any TEMPEST countermeasures or expenditure of funds, a TEMPEST assessment will be conducted at every contractor facility electronically processing classified information. TEMPEST assessments will be marked at a minimum of FOUO or classify according to content. The Army TEMPEST staff will review the information provided and determine if a formal TEMPEST Countermeasures Review (TCR) is required. Notification will be provided by the Government Security Manager to the point of contact identified in the submission. This requirement shall be flowed down to all U.S. subcontractors that use Information Systems to process classified material. The contractor shall report IAW CDRL XXXX. This meets the requirements as identified in the DFARS 252.239-7000.

C.6.8 OPSEC Awareness Training Requirements. The inclusion of this requirement in the base contract does not grant blanket permission.

This requirement as it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery

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order. All contractor employees shall complete OPSEC Awareness for Military Members, DoD Employees and Contractors training. This training is available at: https://securityawareness.usalearning.gov/opsec/ . All training shall be completed and reported IAW CDRL

XXXX (OPSEC Awareness Training Report). An alternative method is to conduct face-to-face training in a classroom or auditorium setting, using a sign-in or attendance sheets in lieu of certificates. The instructor will be OPSEC Level II certified to perform this alternative training method.

C.6.9 Common Access Card (CAC) or Installation Access Identification: Issuance of a CAC is authorized under this contract if one of the following requirements under Issuance is met.

C.6.9.1 Issuance: The contractor employee shall be issued a CAC only if duties involve one of the following: (1) Logical access to a

DoD network that requires a CAC for login or a DoD website that only accepts the CAC for login access; or (2) Both physical access to a

DoD facility and access, via logon, to DoD network on-site or remotely. Access to a DoD network must require the use of a computer with

Government-controlled configuration or use of a DoD-approved remote access procedure in accordance with Defense Information Systems

Agency; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. Contractor employees who meet these requirements shall be issued a CAC as explained at http://www.cac.mil/common-access-card/getting-your-cac/for-contractors/ . Contractor employees who do not meet the requirements for a CAC but are required to have access to a government installation shall be sponsored for an installation Identification card by the contracting officers representative (COR) and provide all information to 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 agreements and other theater regulations.

C.6.9.2 Protection and Handling of Identification (ID) Cards and Reporting Lost or Stolen Cards: For CAC, refer to http://www.cac.mil/common-access-card/managing-your-cac/ . Installation identification or badge shall be displayed while on the installation on the front of the outer garment between the shoulder and waist. The contractor is responsible for ensuring all ID cards are properly safeguarded and accounted for at all times. The contractor shall immediately file an installation police report in cases of loss, theft, forgery, or damage and report to the COR.

C.6.9.3 Return of ID Cards: The Contractor shall ensure that all employees, including all subcontractor employees at all tiers, return installation and/or access badges in accordance with (IAW) FAR 52.204-9 to the Visitor Control Center for deactivation and destruction.

If a Contractor employees badge is not returned, the Contractor shall report, as soon as the incident is discovered, the unrecovered badge to the Installation Police. Contractor employees in possession of a CAC shall be responsible for turning in the CAC IAW FAR

52.204-9 and providing the CAC to the COR. All ID cards (installation or CAC) are property of the U.S. Government.

C.6.10 Antiterrorism (AT) Level 1 Training. The inclusion of this requirement in the base contract does not grant blanket permission.

This requirement as it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery order. All Contract employees conducting work on a DOD controlled installation, facility or area shall complete initial AT Level 1 training and annual training thru the life of the contract. AT level I awareness training is available at the following website:

https://jkodirect.jten.mil . All Contractors shall adhere to CDRL XXXX training and reporting requirements. An alternative method is to conduct face-to-face training in a classroom or auditorium setting, using a sign-in or attendance sheets in lieu of certificates. The instructor will be Antiterrorism Level II certified and be an appointed Antiterrorism Officer to perform this alternative training method.

C.6.11 iWatch Training. The inclusion of this requirement in the base contract does not grant blanket permission. This requirement as it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery order. The Contractor shall use Government provided iWatch training for all contractor personnel supporting the contract who are operating on a DoD controlled installation, facility or area. This 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. All Contractors are required to adhere to CDRL XXXX training and reporting requirements. Training shall be obtained at: http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

C.6.12 Access to Government Information Systems Requirements. The inclusion of this requirement in the base contract does not grant blanket permission. This requirement as it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery order. All Contract employees with access to a government info system shall be registered in the ATCTS (Army

Training Certification Tracking System) https://atc.us.army.mil/iastar/index.php . All Contract employees shall complete the DOD

Information Assurance Awareness training prior to be granted access to the government information systems. This training is required to be completed annually for the duration of the contract. The minimum security investigative requirements for access to government information systems is Tier 1 formally known as National Agency Check with Inquiries (NACI) and JPAS needs to reflect IT-III (Non-

Privileged Access).

C.6.13 Antiterrorism (AT) Awareness Training for Contractors Traveling OCONUS. The inclusion of this requirement in the base contract does not grant blanket permission. This requirement as it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery order. Contractor employees and associated subcontractor employees shall receive government-provided

Anti-Terrorism (AT) awareness training specific to the area of responsibility (AOR) as directed by AR 525-13. Specific AOR training content is to be directed by the combatant commander, with the unit Anti-Terrorism Officer (ATO) being the local point of contact.

C.6.14 Physical Security. The inclusion of this requirement in the base contract does not grant blanket permission. This requirement as

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it pertains to the specific contract at hand, will be spelled out in greater detail in each individual delivery order. Contractor shall comply with DoD Manual 5100.76, Physical Security of Arms, Ammunition and Explosives (AA&E), Enclosure 9 Physical Security of AA&E at

Contractor Facilities for the protection of items during production, storage and in transit. The Contractor shall allow representatives of the Defense Counterintelligence and Security Agency (DCSA), and representatives of other appropriate offices of the Government, access at all reasonable times into its facilities and those of its subcontractors, for the purpose of performing surveys, inspections, and investigations necessary to review compliance with the physical security standards applicable to this contract. The Contractor shall notify the cognizant DCSA field office of any subcontract involving AA&E within 10 days after award of the subcontract. The Contractor shall ensure that the requirements of this clause are included in all subcontracts, at every tier:

(1) For the development, production, manufacture, or purchase of AA&E; or

(2) When AA&E will be provided to the subcontractor as Government-furnished property.

C.6.15 Covered Defense Information.

C.6.15.1 Identify all covered defense information associated with the execution and performance of this contract. At the post-award conference the Contractor and the Government/Program Office shall identify and affirm marking requirements for all covered defense information, as prescribed by DoDM 5200.48, Controlled Unclassified Information (CUI), and DoDI 5230.24, Distribution Statements on

Technical Documents, to be provided to the Contractor, and/or to be developed by the contractor, associated with the execution and performance of this contract.

C.6.15.2Track all covered defense information associated with the execution and performance of this contract. The Contractor shall document, maintain, and provide to the Government, a record of tier 1 level subcontractors, vendors, and/or suppliers who will receive or develop covered defense information as defined in DFARS Clause 252.204-7012, and associated with the execution and performance of this contract. The contractor shall report IAW CDRL XXXX.

C.6.15.3 Restrict unnecessary sharing and/or flow down of covered defense information associated with the execution and performance of this contract. The Contractor shall restrict unnecessary sharing and/or flow down of covered defense information as defined in DFARS

Clause 252.204-7012, and associated with the execution and performance of this contract in accordance with marking and dissemination requirements specified in the contract and based on a need-to-know to execute and perform the requirements of this contract.

C.6.15.4 The Contractor shall flow down the requirements in C.6.14.1 and C.6.14.2 to their tier 1 level subcontractors, vendors, and/or suppliers.

C.6.15.5 System Security Plan

C.6.15.5.1 The Contractor shall, upon request, provide to the government, a system security plan (or extract thereof) and any associated plans of action developed to satisfy the adequate security requirements of DFARS 252.204-7012, and in accordance with NIST Special

Publication (SP) 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations in effect at the time the solicitation is issued or as authorized by the contracting officer, to describe the contractors unclassified information system(s)/network(s) where covered defense information associated with the execution and performance of this contract is processed, is stored, or transmits. The contractor shall report IAW CDRL XXXX.

C.6.15.5.2 The Contractor shall, upon request, provide the government with access to the system security plan(s) (or extracts thereof) and any associated plans of action for each of the Contractors tier one level subcontractor(s), vendor(s), and/or supplier(s), and the subcontractors tier one level subcontractor(s), vendor(s), and/or supplier(s), who process, store, or transmit covered defense information associated with the execution and performance of this contract. The contractor shall report IAW CDRL XXXX.

C.6.16 Information Flow Down. The contractor shall ensure the security requirements and guidelines contained in section C.6 is flowed down to U.S. subcontractors and consultants.

C.7 Organizational Conflict of Interest (OCI): Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCI as defined in FAR Subpart 9.5. The contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The contractors mitigation plan will be determined to be acceptable solely at the discretion of the

Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

C.8 Period of Performance or Delivery Schedule: Each individual DO awarded hereunder will specify a period of performance or delivery schedule. DOs may be in support of missions during peace time, contingency operations, and war.

C.8.1 Performance and Delivery Locations: Contractor shall be responsible for delivering the associated hardware specified in the individual delivery order. If the contractor has not yet received delivery instructions at time of final inspections, the contractor

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shall contact the Government, through the contract specialist, for instructions.

C.8.2 Contracting Officer's Representative (COR): Individual DOs awarded hereunder may have a Contracting Officer appointed COR IAW

DFARS 201.602-2(2). The contractor shall direct communications on DO technical matters to the Contracting Officer appointed COR.

C.9 Contractor Management Focal Point: The contractor shall establish a single management focal point and maintain a supporting program management system tailored to accomplish the administrative, management, security, quality control, technical, and financial requirements associated with each individual DO awarded hereunder.

C.10 Quality Management System: The contractor shall maintain a Quality Management System (QMS) acceptable to the Government for all supplies to be provided under this contract. The contractor shall ensure that its subcontractors also develop, implement and maintain a quality management system that is acceptable to the Government. The quality system shall, as a minimum, meet the requirements of ISO

9001 or an equivalent standard. Government approval of the Quality System is not required, if at the time of award, the contractor is a

Registrar Accreditation Board (RAB) certified/registered QS 9000/TS 16949/ or ISO 9001 supplier. The contractor shall make all QMS documents/procedures available for Government review at the contractor's location.

C.11 Non-Disclosure Agreements (NDA): A NDA for contractor employees may be required at the DO level.

C.12 Start of Work Meeting (Post-Award Conference): The Contractor shall attend any post-award conference convened by Army Contracting

Command-Detroit Arsenal (ACC-DTA) or Defense Contract Management Agency (DCMA) in accordance with FAR 42.5 which will be conducted by teleconference within 15 days of Delivery order award.

C.12.1 Meetings: The contractor shall attend, participate in, or conduct meetings when requested by the Government IAW individual DOs awarded hereunder.

C.13 Identification of Contractor Employees: All contract personnel attending meetings and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. Contractor personnel will be required to obtain and wear badges in the performance of this contract.

C.14 Deliverables: The contractor shall submit deliverables IAW DOs awarded hereunder.

C.15 RESERVED

C.16 Department of Defense Cyber Awareness Training: All contractor personnel whose work under any individual DOs awarded hereunder requires them to access any Department of Defense (DoD)-owned or contractor-owned computing resource processing Army information shall complete initial information awareness orientation or training as a condition of being granted access to those resources. Each user must complete refresher training thereafter on an annual basis. This applies to access to all computer systems (stand-alone or networked; in a classroom, office, vehicle, tent, foxhole, or portable setting) and applies to all classification levels from UNCLASSIFIED through TOP

SECRET Compartmented information.

C.16.1 Computer Software Compatibility: In performing the requirements of individual DOs awarded hereunder, the contractor shall use

Computer software compatible with the hardware and software specified in the DOs, unless otherwise specified in the individual DO.

C.16.2 Access to Contractor Data: As requested by the Contracting Officer, the contractor shall provide access at its worksite, during normal business hours, to records and data generated in the course of performing an individual DO. The Government shall have access to all data (e.g., hard copy and computer files generated under the applicable DO, and all underlying data and files) as well as plans, reports, assessments, software programs, technical reports, quality procedures, and analyses, unless otherwise specified in an individual DO.

C.17 Materiel Acquisition Support: The contractor shall provide equipment and logistics related services that support technologies, hardware, vehicle systems, weapon systems, and software as a part of the Materiel Acquisition Process.

C.18 Subcontractor Management: The Contractor shall manage and have agreements with subcontractors and partners as required. The

Contractor shall integrate subcontractors and partners into program IPTs. The Contractor shall ensure the requirements of this contract apply to all subcontracts and associate contracts.

C.19 Contractor Cost Data Reporting

The following terms and conditions (under paragraph C.19) may be required for delivery orders and will be stated in the delivery order.

C.19.1 Costed Indentured Bill of Material (BOM): The contractor shall prepare and deliver the Costed Indentured Bill of Material (BOM) in accordance with CDRL AXXX1 Costed Indentured Bill of Material (BOM).

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C.19.2 Cost and Software Data Reporting (CSDR):Cost and Software Data are the primary means by which the Department of Defense (DoD) collects data on the costs that contractors incur on DoD programs. Reliable and comprehensive cost data is essential to produce credible cost estimates as required in both statute and regulation. The Governments goals and use of CSDR data is to improve the quality of cost estimates; ensure proper resource allocation occurs within the DoD; and enable data driven decision making by program and department leadership.

The Contractor shall systematically collect and report actual contract costs in accordance with the following Contract Data Requirements

Lists (CDRLs):

Report Title CDRL

Resource Distribution Table AXXX2

Cost and Hour Report (FlexFile) AXXX3

Quantity Data Report (QDR) AXXX4

Technical Data Report (TDR) AXXX5

Contractor Business Data Report (DD Form 1921-3) AXXX6

C.19.2.1 Application to Subcontractors:The Contractor shall flow-down CSDR requirements referenced in sections C.19.2 and its sub-paragraphs to subcontractors (regardless of subcontractor tier) when the delivery order value is expected to exceed $50 million using the maximum allowable delivery order quantities, hours, or options (as applicable), as required by Department of Defense (DoD) 5000.04-M-

1 - CSDR Manual. The Contractor shall require subcontractors to electronically submit CSDR deliverables directly to the Defense Cost and

Resource Center (DCARC). The Contractor shall ensure that Subcontractors subject to CSDR reporting thresholds collect data in sufficient detail to meet the CSDR plan attachment within the…