W56HZV22R0097 Solicitation 27JUN2022 FKK.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-22-R-0097

X

2022JUN27

2022JUL28

DOA4

2022JUN27 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KOBY KOBLER

(586)467-6041

CCTA-ASM-A

DOREEN.M.KOBLER.CIV@ARMY.MIL

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X 5 X 17

X 34 X 35

X 40

X 42

X 52

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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: KOBY KOBLER

Buyer Office Symbol/Telephone Number: CCTA-ASM-A/(586)467-6041

Type of Contract 1: Fixed Price Level of Effort

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

W56HZV-22-R-0097

A.1 GENERAL OVERVIEW - PURPOSE:

The Request for Proposal (RFP) is hereby issued by the US Army Contracting Command-Detroit Arsenal (ACC-DTA). This is a non-personal services contract providing the U.S. Army Ground Vehicle Systems Center (GVSC) and its customers with Quality, Reliability, Availability and Maintainability (RAM), Effectiveness, and Suitability Test & Evaluation Engineering Support. The Government shall not exercise any supervision, or control, over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn, is responsible to the Government.

A.2 ACQUSITION STRATEGY - TYPE OF CONTRACT AND PAYMENT SCHEDULE:

This acquisition will be a 100% Small Business Set-Aside; this proposed action will award an Indefinite-Delivery Indefinite-Quantity

(IDIQ) contract with a Firm Fixed Price Level of Effort (FFP LOE) Task Order based structure, consisting of five ordering periods.

Travel costs shall be awarded on a Cost No Fee Clin. The payment and ordering years period of performance schedules are outlined in

Section B. The Government will award a minimum of $260,000.00. This procurement is subject to the availability of funds.

A.2.1 SOURCE SELECTION PROCEDURE:

The Government will utilize source selection evaluation procedures for this acquisition. The Government will select one offeror whose proposal provides the best value for the Government and meets the contract requirements.

A.3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE AND SMALL

BUSINESS SIZE STANDARD:

The Contracting Officer has determined that the North American Industry Classification System (NAICS) code which applies to this acquisition is 541330. The Product Service Code is R425. The level of average annual receipts, that relates to this

NAICS code for small business concerns is $22.5M. No offeror whose average annual receipts exceed this amount may represent itself as a small business for purposes of this acquisition action.

A.4 FACILITY SECURITY CLEARANCE:

The contractor shall possess a a SECRET level Facilities Clearance Level (FCL) at the time of proposal. The contractor shall have access to classified hardware/software platforms, systems, subsystems, components, and items necessary to perform the technical support described in the PWS and individual Task Orders issued. The contractor organization must sign a non-disclosure agreement. The contractor shall maintain a valid Facility Clearance from Defense Security Service (DSS) for the entire duration of the contract.

If the contractor fails to maintain a valid Facility Clearance or the contractors Facility Clearance is revoked for any reason, the

Government may, by written notice, terminate the contract.

A.5 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) As of 10 August 2015, UNLESS DIRECTED TO DO OTHERWISE IN SECTION L of this solicitation, vendors are required to submit a quote or proposal on the website SAM.gov.

(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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

A6. ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.7 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.8 ORGANIZATIONAL CONFLICT OF INTEREST.

The provisions of FAR 9.5, "Organizational Conflict of Interest" (OCOI), applies to any award under this RFP. Potential offerors should review their current and planned participation in any other Government contracts, subcontracts, consulting, or teaming arrangements where they may be in a position of actual or perceived bias or unfair competitive advantage. A common example with the potential for

OCOI is where an entity performs work both as a system contractor/subcontractor and as a Government support contractor for Government offices involved in related programs.

Offerors should disclose any potential OCOI situations to the Contracting Officer as soon as identified including prior to proposal submission. The disclosure should include the facts and an analysis of the actual or perceived conflict and a recommended approach(es) to neutralize or mitigate the potential conflict. The preferred approach to potential conflicts is to negate/obviate the conflict.

Mitigation is considered only if it is not practical to negate/obviate the conflict. The Contracting Officer will promptly respond to resolve any potential conflicts.

A.9 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.10 START OF WORK / MANAGEMENT MEETINGS:

The Government may require a post-award Start-of-Work meeting for any/all task orders issued, as prescribed in the individual task orders, to establish working relationships and responsibilities. The meeting will take place at the Detroit Arsenal, Warren, Michigan, the Contractors facility, or via teleconference (to be determined by the COR). The Contractor shall ensure that any major subcontractors attend these meetings.

A.11 QUESTION / PROBLEM RESOLUTION: Questions regarding this solicitation should be directed to the Contract Specialist, Doreen Kobler, in writing via e-mail at: doreen.m.kobler.civ@army.mil

INCONSISTENCIES: This Executive Summary has been prepared as an aid to you, the potential offeror. The Government has made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. However, if you find any inconsistency between this executive summary and the solicitation, the solicitation takes precedence.

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*** END OF NARRATIVE A0001 ***

AS7040

A.__ 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)

*** END OF NARRATIVE A0004 ***

AS7526

A.__NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on 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 NARRATIVE A0005 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0011 FIRM FIXED PRICE - LABOR LOE

0011AA FIRST ORDERING PERIOD - LABOR 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FIRM FIXED PRICE - LABOR LOE

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Upon the receipt of Task Orders issued in accordance with the provisions set out below, the Contractor shall provide technical, administrative and professional services in accordance with the Performance Work

Statement (PWS) set out in

Section C below and such supplemental PWS as shall be provided with the Task

Order. The task orders will provide for the use of one or more of the following labor categories and shall be subject to the minimum and maximum limits identified below:

Senior Program Scientist/Engineer/Analyst/Manager or

Subject Matter Expert

Senior Project Scientist/Engineer/Analyst/Manger or

Subject Matter Expert

Program Scientist/Engineer/Analyst/Manager or Subject

Matter Expert

Project Scientist/Engineer/Analyst/Manager

Senior Scientist/Engineer/Analyst

Scientist/Engineer/Analyst

Instruction to Offeror: Do not fill out the pricing information in section B of the solicitation. Please reference attachment GFPM - 0001 for instructions.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0364

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Reference No. of Document Being Continued

MOD/AMD

0012 FFP LABOR COSTS LOE

0012AA SECOND ORDERING PERIOD - LABOR 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FFP LABOR COSTS LOE

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Upon the receipt of Task Orders issued in accordance with the provisions set out below, the Contractor shall provide technical, administrative and professional services in accordance with the Performance Work

Statement (PWS) set out in

Section C below and such supplemental PWS as shall be provided with the Task

Order. The task orders will provide for the use of one or more of the following labor categories and shall be subject to the minimum and maximum limits identified below:

Senior Program Scientist/Engineer/Analyst/Manager or

Subject Matter Expert

Senior Project Scientist/Engineer/Analyst/Manger or

Subject Matter Expert

Program Scientist/Engineer/Analyst/Manager or Subject

Matter Expert

Project Scientist/Engineer/Analyst/Manager

Senior Scientist/Engineer/Analyst

Scientist/Engineer/Analyst

Instruction to Offeror: Do not fill out the pricing information in section B of the solicitation. Please reference attachment GFPM - 0001 for instructions.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0729

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Reference No. of Document Being Continued

MOD/AMD

0013 FFP LOE LABOR

0013AA THIRD ORDER PERIOD - LABOR 1 LO $ __________________________ __________________

SERVICE REQUESTED: FFP LOE LABOR

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Upon the receipt of Task Orders issued in accordance with the provisions set out below, the Contractor shall provide technical, administrative and professional services in accordance with the Performance Work

Statement (PWS) set out in

Section C below and such supplemental PWS as shall be provided with the Task

Order. The task orders will provide for the use of one or more of the following labor categories and shall be subject to the minimum and maximum limits identified below:

Senior Program Scientist/Engineer/Analyst/Manager or

Subject Matter Expert

Senior Project Scientist/Engineer/Analyst/Manger or

Subject Matter Expert

Program Scientist/Engineer/Analyst/Manager or Subject

Matter Expert

Project Scientist/Engineer/Analyst/Manager

Senior Scientist/Engineer/Analyst

Scientist/Engineer/Analyst

Instruction to Offeror: Do not fill out the pricing information in section B of the solicitation. Please reference attachment GFPM - 0001 for instructions.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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MOD/AMD

0014 FFP LOE LABOR

0014AA FOURTH ODER PERIOD - LABOR 1 LO $ __________________________ __________________

SERVICE REQUESTED: FFP LOE LABOR

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Upon the receipt of Task Orders issued in accordance with the provisions set out below, the Contractor shall provide technical, administrative and professional services in accordance with the Performance Work

Statement (PWS) set out in

Section C below and such supplemental PWS as shall be provided with the Task

Order. The task orders will provide for the use of one or more of the following labor categories and shall be subject to the minimum and maximum limits identified below:

Senior Program Scientist/Engineer/Analyst/Manager or

Subject Matter Expert

Senior Project Scientist/Engineer/Analyst/Manger or

Subject Matter Expert

Program Scientist/Engineer/Analyst/Manager or Subject

Matter Expert

Project Scientist/Engineer/Analyst/Manager

Senior Scientist/Engineer/Analyst

Scientist/Engineer/Analyst

Instruction to Offeror: Do not fill out the pricing information in section B of the solicitation. Please reference attachment GFPM - 0001 for instructions.

(End of narrative B001)

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0015 FFP LOE LABOR

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Reference No. of Document Being Continued

MOD/AMD

0015AA FIFTH ORDER PERIOD - LABOR 1 LO $ __________________________ __________________

SERVICE REQUESTED: FFP LOE LABOR

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Upon the receipt of Task Orders issued in accordance with the provisions set out below, the Contractor shall provide technical, administrative and professional services in accordance with the Performance Work

Statement (PWS) set out in

Section C below and such supplemental PWS as shall be provided with the Task

Order. The task orders will provide for the use of one or more of the following labor categories and shall be subject to the minimum and maximum limits identified below:

Senior Program Scientist/Engineer/Analyst/Manager or

Subject Matter Expert

Senior Project Scientist/Engineer/Analyst/Manger or

Subject Matter Expert

Program Scientist/Engineer/Analyst/Manager or Subject

Matter Expert

Project Scientist/Engineer/Analyst/Manager

Senior Scientist/Engineer/Analyst

Scientist/Engineer/Analyst

Instruction to Offeror: Do not fill out the pricing information in section B of the solicitation. Please reference attachment GFPM - 0001 for instructions.

(End of narrative B001)

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0021 TRAVEL COSTS

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0021AB FIRST ORDERING PERIOD - TRAVEL 1 LO $ ______________________________ __________________

SERVICE REQUESTED: TRAVEL COSTS

CLIN CONTRACT TYPE:

Cost No Fee

Travel Costs shall be submitted with receipts at the time of invoicing. The COR will review and determine approval of actual costs in WAWF.

(End of narrative B001)

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0022 TRAVEL COST NO FEE

0022AB TRAVEL SECOND ORDERING PERIOD 1 LO $ _____________________________ __________________

SERVICE REQUESTED: TRAVEL COST NO FEE

CLIN CONTRACT TYPE:

Cost No Fee

Travel Costs shall be submitted by the contractor with receipts at the time of invoicing. The COR will review and determine approval.

(End of narrative B001)

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0023 TRAVEL COSTS WITH RECEIPTS

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0023AB THIRD ORDER PERIOD - TRAVEL 1 LO $ ___________________________ __________________

SERVICE REQUESTED: TRAVEL COSTS WITH RECEIPTS

CLIN CONTRACT TYPE:

Cost No Fee

Travel Costs shall be submitted with receipts at the time of invoicing. The COR will review and determine approval of actual costs in WAWF.

(End of narrative B001)

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0024 TRAVEL COSTS WITH RECEIPTS

0024AB FOURTH ORDER PERIOD - TRAVEL 1 LO $ ____________________________ __________________

SERVICE REQUESTED: TRAVEL COSTS WITH RECEIPTS

CLIN CONTRACT TYPE:

Cost No Fee

Travel Costs shall be submitted with receipts at the time of invoicing. The COR will review and determine approval of actual costs in WAWF.

(End of narrative B001)

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0025 TRAVEL COSTS WITH RECEIPTS

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0025AB FIFTH ORDER PERIOD -TRAVEL 1 LO $ ___________________________ __________________

SERVICE REQUESTED: TRAVEL COSTS WITH RECEIPTS

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Travel Costs shall be submitted with receipts at the time of invoicing. The COR will review and determine approval of actual costs in WAWF.

(End of narrative B001)

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0031 ALL TECH DATA IAW CDRLS - PWS

0031AC FIRST ORDERING PERIOD TECHNICAL DATA 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: ALL TECH DATA IAW CDRLS - PWS

Contractor shall act in accordance with CDRL requirements on an individual Task Order level.

CDRLs include Monthly Performance Reports, Test

Reports, Travel Authorization, and Trip Report &

Vouchers.

(End of narrative B001)

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0032 TECH DATA & REPORTS IAW CDRLS

0032AC SECOND ORDER PERIOD - TECH DATA 1 LO $ ** NSP ** _______________________________ __________________

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SERVICE REQUESTED: TECH DATA & REPORTS IAW CDRLS

Contractor shall act in accordance with CDRL requirements on an individual Task Order level.

CDRLs include Monthly Performance Reports, Test

Reports, Travel Authorization, and Trip Report &

Vouchers.

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0033 TECH DATA & REPORTS IAW CDRLS

0033AC THIRD ORDER PERIOD - TECH DATA 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: TECH DATA & REPORTS IAW CDRLS

Contractor shall act in accordance with CDRL requirements on an individual Task Order level. CDRLs include Monthly Performance Reports, Test Reports, Travel Authorization, and Trip Report & Vouchers.

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0034 TECH DATA & REPORTS IAW CDRLS

0034AC FOURTH ORDER PERIOD - TECH DATA 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: TECH DATA & REPORTS IAW CDRLS

Contractor shall act in accordance with CDRL requirements on an individual Task Order level. CDRLs include Monthly Performance Reports, Test Reports, Travel Authorization, and Trip Report & Vouchers.

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0035 TECH DATA & REPORTS IAW CDRLS

0035AC FIFTH ORDER PERIOD - TECH DATA 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: TECH DATA & REPORTS IAW CDRLS

Contractor shall act in accordance with CDRL requirements on an individual Task Order level. CDRLs include Monthly Performance Reports, Test Reports, Travel Authorization, and Trip Report & Vouchers.

(End of narrative B001)

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SECTION B Narrative

B.1. ORDERING: This contract is an Indefinite Quantity Indefinite Delivery (IDIQ) as defined by FAR 16.504. In accordance with FAR

52.216-18, Ordering, the Government may issue orders pursuant to the following terms and conditions:

B.1.2. IDIQ ORDERING PERIODS (OP):

OP 1: First ordering year of the contract is the date of award plus 364 days

OP 2: Second ordering year of the contract is 365 through 729 days after contract award

OP 3: Third ordering year of the contract is 730 through 1,094 days after contract award

OP 4: Fourth ordering year of the contract is 1,095 through 1,459 days after contract award

OP 5: Fifth ordering year of the contract is 1,460 through 1,825 days after contract award

B.1.3. ORDER PRICING: ORDER PRICING: Order pricing will be based on the ordering period duringwhich the order is issued and not the date of delivery or completion. Orders will be issued utilizing the labor rate schedules listed in Attachment 001. The amounts shown on each order, in relation to Travel (Cost

No Fee Sub-CLINs), constitute individual cost estimates in accordance with FAR 52.232-20, Limitation of Cost. See paragraphs in Section

H for additional ordering provisions.

B.1.3.1 TRAVEL

B.1.3.1.1 For the purpose of this contract, "Travel" shall be defined as stated in FAR 31.205-46. Travel costs shall be proposed at the

TO level, if applicable, and are subject to the basic contracts terms and conditions. All Travel shall be proposed as Cost No Fee and executed in accordance with the Joint Travel Regulation.

B.2 MINIMUM ORDER AND MAXIMUM ORDER:

In accordance with FAR 52.216-22 Indefinite Quantity:

B.2.1 Minimum 5-year quantity: $260,000.

B.2.2 Maximum 5 year quantity: $6,560,850

B.3: ESTIMATED ORDERING QUANTITIES:

B.3.1 The below information provides estimated quantities per ordering year. In accordance with FAR 52.216-22, these quantities are estimates only. Only the minimum quantity is guaranteed as specified in B.2 above and FAR 52.216-22. This contract provides authority to award labor hours for engineering services (see Section C) throughout the Ordering Periods as specified in B.1.2. Unless specifically stated, engineering services under this contract are FFP.

Ordering Period _______________ Estimated {Rounded Dollars) $6.561M Total Estimated________________________________

1 $1.075M

2 $1.182M

3 $1.300M

4 $1.430M

5 $1.574M

B.4. CONTRACT LINE ITEM NUMBER (CLIN) NUMBERING SYSTEM: In the four digit item numbers (CLINS) that follow, the numbering system that is used is as follows:

The first three digits signify item and the fourth (last) digit signifies the applicable contract year, for example; CLIN 0011 is for the first item, first ordering year; CLIN 0012 is for the first item, second ordering year; CLIN 0013 is for the first item, third ordering year, etc.

B.4.1. At the TO 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.4.2. At the TO level, the TOs will have a separate CLIN established for the Labor LOE, and the Travel by using the "Third CLIN Digit" designations listed above for each respective firm fixed price, or cost element. For example; CLIN 0011 is for the first item, which could be Labor LOE, first year; and CLIN 0021 is for the second item, which could beTravel, first year; etc.

B.5 ESTIMATED COST AND PAYMENT

Each funded Contract Line Item Number (CLIN) shall be defined as a Level-Of-Effort (LOE), or a Travel portion of the effort. All terms laid out in Section B.5.1 through B.5.3 apply to Travel CLIN(s).

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B.5.1 The estimated cost for the performance of work under this contract is established in Section B at the four-digit CLIN level. The contract clause FAR 52.232-20 (LIMITATION OF COST) applies to specific CLINs separately.

B.5.2 The contractor shall provide notification, required by contract clause entitled LIMITATION OF COST, whenever there is a reason to believe the funds allotted to each CLIN are either insufficient or excessive for the performance of the work required.

B.5.3 Allowable cost shall be determined, and payment thereof shall be In Accordance With (IAW) FAR clause 52.216-7, ALLOWABLE COST AND

PAYMENT. The contractor may submit a request for payment as frequently as once a month. No work is authorized outside of the period of performance of the CLIN, and any work performed outside of the period of performance of the CLIN is at the contractor's risk and the

Government has no obligation to reimburse the contractor.

*** END OF NARRATIVE B0001 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Test and Evaluation

Part 1

General Information

1. General: This is a non-personal services contract providing the U.S. Army Ground Vehicle Systems Center (GVSC) and its customers _______ with Quality, Reliability, Availability and Maintainability (RAM), Effectiveness, and Suitability Test & Evaluation Engineering Support.

The Government shall not exercise any supervision, or control, over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn, is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, ______________________________________ tools, materials, supervision, and other items and non-personal services necessary to perform Effectiveness, and Suitability Test &

Evaluation Engineering Support, as defined in this Performance Work Statement, except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: GVSC provides the warfighter with advanced technological solutions to ground vehicle systems challenges. A balance is __________ made of research and development investments amongst those that support current Programs of Record, and those that will provide leap-ahead technology advancements and transitional solutions to support our Future Force. Specific requirements under the Performance Work

Statement (PWS) of this contract primarily support GVSC PEO and PM Family of Special Operations Vehicles (FOSOV).

1.3 Objectives: The objective of this contract is to support the efforts of the U.S. Department of Defense (DoD), with particular ____________ emphasis on Test and Evaluation for research and development at GVSC. The contract will provide test and evaluation support, as well as test technology development expertise, for the purposes of Effectiveness, and Suitability Test & Evaluation Engineering evaluations.

The goal of this effort is to obtain these capabilities for GVSC and customer elements of the TACOM LCMC Command, located at Detroit

Arsenal, MI. The focus of the effort is professional engineering support services that provide effectiveness and suitability expertise in test and evaluation (including analysis and report generation) and test technology development programs. This expertise is needed to support internal GVSC programs or external GVSC customers that are conducting research and development and require test and evaluation support at various test ranges to insure both timely completion and assured technical quality. A majority of the work on this contract will be done at the contractors facilities, but a few tasks, as required for each task order, may need closer coordination and require on-site contractor personnel in Detroit Arsenal, MI or at other DoD facilities. There may be instances of temporary duty at other facilities and test ranges.

1.4 Scope: See Section 5 of this Performance Work Statement for specific details. _____

1.5 Period of Performance: The period of performance shall be for five ordering years. The Ordering Period (OP) of_____________________

Performance reads as follows:

OP 1: First ordering year of the contract is the date of award plus 364 days

OP 2: Second ordering year of the contract is 365 through 729 days after contract award

OP 3: Third ordering year of the contract is 730 through 1,094 days after contract award

OP 4: Fourth ordering year of the contract is 1,095 through 1,459 days after contract award

OP 5: Fifth ordering year of the contract is 1,460 through 1,825 days after contract award

1.6 General Information ___________________

1.6.1 Quality Control (QC): The contractor shall develop and maintain an effective quality control program to ensure services are ____________________ performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure nonrecurrence of defective services. The contractor shall submit its QCP (CDRL A001) to the Contracting Officer and COR, within 30 days, after contract award. After acceptance of the quality control plan, the contractor shall request and must receive the Contracting

Officers acceptance in writing of any proposed change to its QC system.

1.6.2 Quality Assurance: The Government will evaluate the contractors performance under this contract in accordance with the Quality _________________

Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.6.3 Recognized Holidays: The contractor shall not perform any duties during the below holidays: ___________________

New Years Day Labor Day

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Martin Luther King Jr.s Birthday Columbus Day

Presidents Day Veterans Day

Memorial Day Thanksgiving Day

Juneteenth Christmas Day

Independence Day

1.6.4 Hours of Operation: The contractor is responsible for conducting business on a standard 80 hour biweekly work week. While start ____________________ and end times may vary, coverage must be provided during core hours. Core hours are considered from 0900 to 1500 Monday through Friday, except Federal holidays, or when the Government facility is closed due to local, or national emergencies, administrative closings, or similar Government-directed facility closings. The contractor must, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS, when the Government facility is not closed, for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract will be performed primarily at the contractors facility(ies), ____________________ but may occasionally be performed at Government facilities as specified in individual Task Orders. Travel will be required in support of this effort; requiring work to occur temporarily at Government offices, test sites and test ranges and contractor facilities. Test sites and ranges may include Aberdeen Test Center, MD, Yuma Proving Grounds, AZ, Nevada Automotive Test Center, NV, Fallon Naval Air

Station, NV, 29 Palms, CA, Crane Naval Surface Warfare Center, IN, and Ft. Bragg, NC. In addition to the test sites and ranges, non test site Government facilities may include locations such as Tampa, FL, Warren, MI, Lexington, KY, Red River Army Depot, TX, and

Barstow Marine Corp Logistics Base, CA. Other travel may be required to various contractor facilities across the CONUS depending on the assigned task(s).

1.6.6 RESERVED

1.6.7 Security Requirements: When contractor personnel are physically located at GVSC's facility, the Security Classification _____________________

Requirement applicable to contractor personnel retained to perform under this statement of work is SECRET and contractor personnel performing work under this contract must possess a SECRET security clearance and maintain their security clearance eligibility throughout the life of the contract. At a minimum, all contractor personnel must be granted an interim security clearance for access to any Department of Defense Computer Assets, including accessing the TACOM databases and Local Area Network IAW AR 25-2 and AR 380-67.

All information or data developed under this effort belongs to and is the property of the U.S. Government and shall be marked and handled as Controlled Unclassified Information (CUI). The contractor shall not release any information or data to third parties without the express written approval of the PCO. The contractor shall have access to the necessary Government data for the accomplishment of work under and as prescribed in this contract. The contractor organization must sign a non-disclosure agreement.

When contracting personnel are physically located at the contractor's' facility or on travel (off-site), Security Classification

Requirements applicable to off-site individuals retained to accomplish the task order requirements is to be determined at that time by the U.S. Government. Contractor personnel performing off-site work under this contract must have project-appropriate classification level security clearance and must maintain that security clearance for the duration of the off-site effort. All information or data developed under off-site efforts belongs to and is the property of the U.S. Government and, where appropriate, shall be marked and handled as Controlled Unclassified Information (CUI). The contractor shall not release any information or data to third parties without the express written approval of the PCO. The contractor shall have access to Government data for the accomplishment of work under this agreement. The contractor organization must sign a non-disclosure agreement.

The security requirements applicable to this effort are in accordance with the attached DD254- Attachment 002.

1.6.7.1. Security: The contractor shall be responsible for safeguarding all Government equipment, information and property provided __________ for contractor use. At the close of each work period, Government facilities, equipment, and materials shall be secured by the contractor.

1.6.7.2 Key Control: The contractor shall establish and implement methods of making sure all keys/key cards or equivalent, issued to the ___________ contractor by the Government, are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the contractor by the Government shall be duplicated. The contractor shall develop procedures covering key control that shall be included in the Quality Control Plan (CDRL A001). Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

1.6.7.2.2. The contractor shall prohibit the use of Government issued keys/key cards or equivalent by any persons other than the designed contractors employees. The contractor shall prohibit the opening of locked areas by contractor employees to permit entrance of persons not properly cleared by facility security or otherwise authorized entrance by the Contracting Officer.

1.6.7.3 Lock Combinations: The contractor shall establish and implement methods of ensuring that all lock combinations are not_________________ revealed to unauthorized persons. The contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations. These procedures shall be included in the contractors Quality Control

Plan.

1.6.7.4 Facilities Security

The contractor shall possess a a SECRET level Facilities Clearance Level (FCL). The contractor shall have access to classified

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hardware/software platforms, systems, subsystems, components, and items necessary to perform the technical support described in this PWS and individual Task Orders issued. The contractor organization must sign a non-disclosure agreement.

The contractor shall adhere with security requirements, badging requirements/policies, and coordinate access to Government work locations for incoming personnel. The contractor shall apply for an interim SECRET clearance for each employee within one business day of the employee performing work under this contract at a Government site. The contractor shall provide an email with status of clearance to the COR for each interim and final clearance being obtained.

1.6.7.5 Contractors Requiring Common Access Cards (CAC): Before CAC issuance, the contractor employee shall possess, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army

Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal

Management.

1.6.7.6 Contractors that Do Not Require a CAC, but Require Access to DoD Facility or Installation: Contractor and all associated sub-contractor employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), as well as all applicable installation, facility and area commander installation/facility access and local security policies and procedures elsewhere in Section

C. For OCONUS locations, the contractor shall refer to the Status of Forces Agreement and other theater regulations.

1.6.7.7 Information Security: All work that is associated with Government information, systems, and information security must be in compliance with the Federal Information Security Modernization Act (FISMA) of 2014, as implemented by Federal Information Processing

Standards Publication 200 (FIPS 200), Minimum Security Requirements for Federal Information and Information Systems. This standard specifies minimum-security requirements Federal agencies must meet. The appropriate security controls and assurance requirements to be selected are described in the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Rev 4, Security and

Privacy Controls for Federal Information Systems and Organizations and associated documents. Specific impact levels required (per FIPS

200) for Government information and information systems may vary and will be specified as requirements are identified.

1.6.7.8 CUI Storage and Disclosure: Controlled unclassified information (CUI), data, and/or equipment shall only be accessed by authorized personnel on a need-to-know basis. The contractor shall ensure that appropriate administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, and/or equipment is properly protected.

When no longer required, this information, data, and/or equipment shall be returned to the Government. The Government will oversee the disposition of such information, data, and/or equipment.

1.6.7.9 Protection of Information: The contractor shall be responsible for properly protecting all information used, gathered, or developed as a result of work under this contract. The contractor shall also protect all Government data, equipment, etc. by treating the information as sensitive. All information about Government systems that is gathered or created under this contract shall be considered CUI. It is anticipated that this information will be gathered, created, and stored within the primary work location. If contractor personnel must remove any information from the primary work area, the information shall be protected to the same extent as contractor proprietary data and/or company trade secrets. The use of any information that is subject to the Privacy Act shall be done in full accordance with all rules of conduct applicable to Privacy Act Information.

1.6.7.10 Confidentiality and Non-Disclosure: The preliminary and final deliverables, all associated working papers, and any other materials generated by the contractor in the performance of the contract are the property of the U.S. Government and must be submitted to the COR at the conclusion of the contract. All documents produced for this project are the property of the U.S. Government and cannot be reproduced or retained by the contractor. All appropriate project documentation will be given to DEVCOM GVSC during and at the end of this contract. The contractor shall not release any information without the written consent of the Contracting Officer.