W56JSR-17-R-0005.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)

W56JSR-17-R-0005

X

2017MAY09

2017JUN09

DOA7

2017MAY09 SEE SCHEDULE

W56JSR

ACC-APG Division E (W56JSR)

6001 Combat Drive

APG, MD 21005-1846

MICHAEL SHERICK

(443)395-1069

CCAP CCE

MICHAEL.G.SHERICK.CIV@MAIL.MIL

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X 1

X 3 X 43

X 59 X 60

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X 63

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X 97

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: MICHAEL SHERICK

Buyer Office Symbol/Telephone Number: CCAP CCE/(443)395-1069

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

2 101

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

0001 BUDGET SUPPORT (E) $ ______________ __________________

SERVICE REQUESTED: BUDGET SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A002)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0002 ELECTRONICS SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ELECTRONICS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0003 ENGINEERING SUPPORT $ ___________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ENGINEERING SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0004 PROGRAM SUPPORT $ _______________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0005 PROPERTY MANAGEMENT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: PROPERTY MANAGEMENT SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all

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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

subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0006 TEST ENGINEER SUPPORT $ _____________________ __________________

SERVICE REQUESTED: TEST ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0007 TECHNICAL WRITER SUPPORT $ ________________________ __________________

SERVICE REQUESTED: TECHNICAL WRITER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

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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

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0008 SYSTEM ADMINISTRATION SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: SYSTEM ADMINSTRATION SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0009 SYSTEM ENGINEER SUPPORT $ _______________________ __________________

SERVICE REQUESTED: SYSTEM ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

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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

(End of narrative F001)

0010 SOFTWARE CONFIGURATION SUPPORT $ ______________________________ __________________

SERVICE REQUESTED: SOFTWARE CONFIGURATION SUPPOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0011 SOFTWARE DEVELOPER SUPPORT $ __________________________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0012 SOFTWARE ENGINEER SUPPORT $ _________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: SOFTWARE ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0013 MATERIAL $ ________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.0 through 3.2, including all subsections.

(End of narrative A001)

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0014 TRAVEL & OTHER DIRECT COST $ __________________________ __________________

SERVICE REQUESTED: TRAVEL & OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1.5

(End of narrative A001)

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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

Deliveries or Performance _________________________

Year 1 Months 1-12

(End of narrative F001)

0015 PHASE-IN PLAN $ _____________ __________________

SERVICE REQUESTED: PHASE-IN PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW PWS Section 3.1.4.

(End of narrative A001)

Deliveries or Performance _________________________

IAW Task Order 0001 CLIN 0015.

(End of narrative F001)

0016 ACCOUNTING FOR CONTRACTOR SERVICES $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN shall apply to every Task Order during the ordering period.

The ordering period is (60) months from the effective date of contract award.

Army Contractor Manpower Reporting shall be IAW PWS paragraph 3.1.6.4.

Reporting will be for the labor executed during the period of performance during each Government fiscal year, which runs October 01 through September 30.

While inputs s may be reported any time during the

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

fiscal year, all data shall be reported no later than

October 31 of each calendar year beginning with 2018.

(End of narrative A001)

0017 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

The ELIN's below relate to the quantities and schedules set forth in DD Forms 1423, section "J" exhibits A001 through F013

(End of narrative A001)

A001 CDRL - PRESENTATION MATERIAL - DEMONSTRATION ____________________________________________

MATERIAL 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: DI-ADMN-81373

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 CDRL - REPORT - RECORD OF MEETING MINUTES 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: DI-ADMN-81505

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B001 CDRL - ENGINEERING DOCUMENTATION PRODUCT DRAWINGS 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: DI-ADMN-81680

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C001 CDRL - MONTHLY FUNDS & MANHOUR EXPENDITURE REPORT 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: DI-ADMN-80331A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C002 CDRL - MONTHLY PERFORMANCE & COST REPORT 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DI-FNCL-80912

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D001 CDRL - COMPUTER SOFTWARE END ITEMS - SOFTWARE _____________________________________________

ENGINEERING 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MCCR-80700

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D002 CDRL - COMPUTER SOFTWARE PRODUCT END ITEMS - IA _______________________________________________

ARTIFACTS 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-MCCR-80700

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D003 CDRL - COMPUTER SOFTWARE PRODUCT END ITEMS - ____________________________________________

RELEASE PACKAGE 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MCCR-80700

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D004 CDRL - COMPUTER SOFTWARE END ITEMS - SYSTEM ___________________________________________

TRANSITION PKG 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DI-MCCR-80700

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

E001 CDRL - STATUS REPORT - CRITICAL PERSONNEL CHANGE 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80269

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

E002 CDRL - STATUS REPORT - HAND RECEIPT AUDIT 1 LO $ ** NSP ** _________________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-MGMT-80269

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

E003 CDRL - STATUS REPORT - BI WEEKLY STATUS REPORT 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F001 CDRL - TECHNICAL REPORT - ANALYSIS OF ALTERNATIVES 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F002 CDRL - TECHNICAL REPORT - MIL STD 1553 INTERFACE ________________________________________________

TEST REPORT 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F003 CDRL - TECHNICAL REPORT - SYSTEM TEST PLAN 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F004 CDRL - TECHNICAL REPORT - SYSTEM TEST REPORT $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Deliveries or Performance _________________________

F005 CDRL - TECHNICAL REPORT - CONTRACT MANAGEMENT PLAN 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F006 CDRL - TECHNICAL REPORT - DATA ACCESSION LIST 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F007 CDRL - TECHNICAL REPORT - DATA BUS ANALYSIS REPORT 1 LO $ ** NSP ** __________________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F008 CDRL - TECHNICAL REPORT - PROJECT DIRECTIVE 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F009 CDRL - TECHNICAL REPORT - SUSPENSE RESPONSE 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F010 CDRL - TECHNICAL REPORT - SYSTEM ENGINEERING ____________________________________________

SPECIFICATION 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F011 CDRL - TECHNICAL REPORT - TECHNICAL ANALYSIS ____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F012 CDRL - TRIP / TRAVEL REPORTS 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: DI-MISC-81943

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

F013 CDRL - TECHNICAL REPORT - PHASE OUT PLAN $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

Deliveries or Performance _________________________

G001 CDRL - CONFIGURATION MANAGEMENT PLAN ____________________________________

(MIL-STD-3046) 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DI-SESS-81875

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

G002 CDRL - CONFIGURATION AUDIT REPORT 1 LO $ ** NSP ** _________________________________ __________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-SESS-81887

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

H001 CDRL - CYBERSECURITY COMPLIANCE STATUS REPORT - _______________________________________________

IAVA & STIG 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

H002 CDRL - CYBERSECURITY COMPLIANCE _______________________________

REPORT-VULNERABILITY REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

2001 BUDGET SUPPORT $ ______________ __________________

SERVICE REQUESTED: BUDGET SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2002 ELECTRONICS SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ELECTRONICS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2003 ENGINEERING SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ENGINEERING SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2 including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 2 Months 13-24

(End of narrative F001)

2004 PROGRAM SUPPORT $ _______________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2005 PROPERTY MANAGEMENT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: PROPERTY MANAGEMENT SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

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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

2006 TEST ENGINEER SUPPORT $ _____________________ __________________

SERVICE REQUESTED: TEST ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2007 TECHNICAL WRITER SUPPORT $ ________________________ __________________

SERVICE REQUESTED: TECHNICAL WRITER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2008 SYSTEM ADMINSTRATION SUPPORT $ ____________________________ __________________

SERVICE REQUESTED: SYSTEM ADMINISTRATION SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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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

IAW PWS Section 3.0 through 3.2, including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2009 SYSTEM ENGINEER SUPPORT $ _______________________ __________________

SERVICE REQUESTED: SYSTEM ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2010 SOFTWARE CONFIGURATION SUPPORT $ ______________________________ __________________

SERVICE REQUESTED: SOFTWARE CONFIGURATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

21 101

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2011 SOFTWARE DEVELOPER SUPPORT $ __________________________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2012 SOFTWARE ENGINEER SUPPORT $ _________________________ __________________

SERVICE REQUESTED: SOFTWARE ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

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MOD/AMD

Year 2 Months 13-24

(End of narrative F001)

2013 MATERIAL $ ________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

3.0 through 3.2, including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

2014 TRAVEL & OTHER DIRECT COST $ __________________________ __________________

SERVICE REQUESTED: TRAVEL & OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1.5.

(End of narrative A001)

Deliveries or Performance _________________________

Year 2 Months 13-24

(End of narrative F001)

3001 BUDGET SUPPORT $ ______________ __________________

SERVICE REQUESTED: BUDGET SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

23 101

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3002 ELECTRONICS SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ELECTRONICS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3003 ENGINEERING SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ENGINEERING SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

24 101

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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)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3004 PROGRAM SUPPORT $ _______________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3005 PROPERTY MANAGEMENT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: PROPERTY MANAGEMENT SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 3 Months 25-36

(End of narrative F001)

3006 TEST ENGINEER SUPPORT $ _____________________ __________________

SERVICE REQUESTED: TEST ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3007 TECHICAL WRITER SUPPORT $ _______________________ __________________

SERVICE REQUESTED: TECHNICAL WRITER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3008 SYSTEM ADMINISTRATION SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: SYSTEM ADMINISTRATION SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2, including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3009 SYSTEM ENGINEER SUPPORT $ _______________________ __________________

SERVICE REQUESTED: SYSTEM ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3010 SOFTWARE CONFIGURATION SUPPORT $ ______________________________ __________________

SERVICE REQUESTED: SOFTWARE CONFIGURATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

27 101

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3011 SOFTWARE DEVELOPER SUPPORT $ __________________________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3012 SOFTWARE ENGINEER SUPPORT $ _________________________ __________________

SERVICE REQUESTED: SOFTWARE ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

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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)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3013 MATERIAL $ ________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1 and all subsections.

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

3014 TRAVEL & OTHER DIRECT COST $ __________________________ __________________

SERVICE REQUESTED: TRAVEL & OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1.5

(End of narrative A001)

Deliveries or Performance _________________________

Year 3 Months 25-36

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

4001 BUDGET SUPPORT $ ______________ __________________

SERVICE REQUESTED: BUDGET SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4002 ELECTRONICS SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ELECTRONICS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4003 ENGINEERING SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ENGINEERING SUPPORT

CLIN CONTRACT TYPE:

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MOD/AMD

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4004 PROGRAM SUPPORT $ _______________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4005 PROPERTY MANAGEMENT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: PROPERTY MANAGEMENT SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4006 TEST ENGINEER SUPPORT $ _____________________ __________________

SERVICE REQUESTED: TEST ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4007 TECHNICAL WRITER SUPPORT $ ________________________ __________________

SERVICE REQUESTED: TECHNICAL WRITER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

Year 4 Months 37-48

(End of narrative F001)

4008 SYSTEM ADMINISTRATION SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: SYSTEM ADMINISTRATION SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4009 SYSTEM ENGINEER SUPPORT $ _______________________ __________________

SERVICE REQUESTED: SYSTEM ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4010 SOFTWARE CONFIGURATION SUPPORT $ ______________________________ __________________

SERVICE REQUESTED: SOFTWARE CONFIGURATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4011 SOFTWARE DEVELOPER SUPPORT $ __________________________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4012 SOFTWARE ENGINEER SUPPORT $ _________________________ __________________

SERVICE REQUESTED: SOFTWARE ENGINEER SUPPORT

CLIN CONTRACT TYPE:

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

One unit equals 40 hours of level of effort.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4013 MATERIAL $ ________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1 and all subsections.

(End of narrative A001)

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

4014 TRAVEL & OTHER DIRECT COST $ __________________________ __________________

SERVICE REQUESTED: TRAVEL & OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1.5

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Year 4 Months 37-48

(End of narrative F001)

5001 BUDGET SUPPORT (E) $ ______________ __________________

SERVICE REQUESTED: BUDGET SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5002 ELECTRONICS SUPPORT $ ___________________ __________________

SERVICE REQUESTED: ELECTRONICS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5003 ENGINEERING SUPPORT $ ___________________ __________________

36 101

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ENGINEERING SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5004 PROGRAM SUPPORT $ _______________ __________________

SERVICE REQUESTED: PROGRAM SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5005 PROPERTY MANAGEMENT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: PROPERTY MANAGEMENT SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5006 TEST ENGINEER SUPPORT $ _____________________ __________________

SERVICE REQUESTED: TEST ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5007 TECHNICAL WRITER SUPPORT $ ________________________ __________________

SERVICE REQUESTED: TECHNICAL WRITER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

38 101

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5008 SYSTEM ADMINISTRATION SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: SYSTEM ADMINSTRATION SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5009 SYSTEM ENGINEER SUPPORT $ _______________________ __________________

SERVICE REQUESTED: SYSTEM ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5010 SOFTWARE CONFIGURATION SUPPORT $ ______________________________ __________________

SERVICE REQUESTED: SOFTWARE CONFIGURATION SUPPOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

39 101

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5011 SOFTWARE DEVELOPER SUPPORT $ __________________________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5012 SOFTWARE ENGINEER SUPPORT $ _________________________ __________________

SERVICE REQUESTED: SOFTWARE ENGINEER SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW PWS Section 3.0 through 3.2., including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

40 101

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 5 Months 49-60

(End of narrative F001)

5013 MATERIAL $ ________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1, including all subsections

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

5014 TRAVEL & OTHER DIRECT COST $ __________________________ __________________

SERVICE REQUESTED: TRAVEL & OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

IAW PWS Section 3.1.5

(End of narrative A001)

Deliveries or Performance _________________________

Year 5 Months 49-60

(End of narrative F001)

41 101

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PIIN/SIIN MOD/AMD

B-1 The total IDIQ ceiling amount is $45,000,000.00

B-2 The minimum quarantee is $500.00.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Performance Work Statement (PWS)

For

Software Engineering Center (SEC)

Platform Mission Software Equipment Branch (PMESB)

System and Software Support

1.0 Scope

The extent of this PWS is to provide software and system support services for the Platform Mission Equipment Software Branch (PMESB).

The support services include but are not limited to:

Provide support for Post Deployment and Post Production (PPSS/PDSS) activities for the Platform Mission Equipment Software Branch systems, including but not limited to systems described in Attachment 0004 System Description.

Provide system/software engineering and integration support for aviation systems, tactical Air Traffic Control, Position/Navigation/Terrain systems, and Command and Control systems.

Provide MIL-STD-1553 engineering, validation and testing, and system integration support.

1.1 Background

1.1.1 Organization

The Software Engineering Center (SEC), PMESB is responsible for providing primary system/software engineering support to aviation navigation, communications, ground support avionics, command and control, and tactical air traffic control systems during their development and integration into weapon systems. Also, SEC PMESB is the leading Army Tri-Service organization for MIL-STD-1553 engineering, validation and test, and system integration support.

1.1.2 Mission Areas

1.1.2.1 Post Production/Post Deployment Software Support

SEC PMESB is responsible for the Post Production/Post Deployment Software Support (PPSS/PDSS) of 13 avionics systems. This support is essential in maintaining readiness for todays modern aircraft. The software maintenance entails making changes to software, testing the changes, and releasing the software to the field promptly. SEC PMESB is also responsible for the configuration management of all associated software and documentation for each of these systems. The SEC PMESB provides PPSS/PDSS support to systems sponsored by the following organizations:

Support Systems Organization Sponsors

PEO IEWS, PdM Electro-Optical/Infrared (EO/IR)

PEO GCS, PM Heavy Brigade Combat Team (HBCT)

PEO IEWS, PdM Combat Terrain Information Systems (CTIS)

CECOM Logistics and Readiness Center (LRC) Airborne Battle Command Program Support Office (ABCPS)

SOSE&I/Direct Reporting Program Manager Position, Navigation, and Timing(PNT)

Navy Naval Air Systems Command (NAVAIR)

PEO Aviation, PdM Aviation Mission Equipment (AME)

U.S Coast Guard

PEO Aviation, PdM Air Traffic Control (ATC)

U.S. Marines

PEO Aviation, PD Aviation Network Mission Planning (ANMP)

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PIIN/SIIN MOD/AMD

U.S. Air Force

PEO Solider, PM Air Warrior (AW)

1.1.2.2 System/Software Engineering and Integration

The SEC PMESB is responsible for providing system/software engineering support for avionics systems throughout their life cycle. Upon development, the SEC PMESB is involved with the integration of avionics systems into weapon/aircraft systems, such as the Improved Cargo

Helicopter (ICH), HH-60L (MEDEVAC), RC-12 Guardrail Common Sensor, OH-58D, AH-64A/D and SOA aircraft (MH-47E and MH-60L). Support includes requirements definition, analysis, design, and interface control working groups, technical interchange, test planning, and document…