A07-Solicitation-W56JSR_18_R_0002-SEC_Engineering_Operations-08082018.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-18-R-0002

X

2018SEP0705:00pm

NONE

SEE SCHEDULE

W56JSR

ACC-APG Division E (W56JSR)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

MATTHEW W. CASEY

(443)861-0390

CCAP CCE

MATTHEW.W.CASEY2.CIV@MAIL.MIL

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X 1

X 3 X 31

X 49 X 50

X 51

X 53

X 63

X 64

X 69

X 84

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: MATTHEW W. CASEY

Buyer Office Symbol/Telephone Number: CCAP CCE/(443)861-0390

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 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. Contract Ordering Ceiling. The ordering ceiling for the Indefinite Delivery Indefinite Quantity (IDIQ) contract will be the total _________________________ value of the proposal for the successful Offeror receiving award of this requirement. The contract order ceiling is

$ XX,XXX,XXX.XX. The guaranteed minimum quantity for this IDIQ contract is $ 100,000.00.

2. Task Order Limitations. Limitations on unilaterally placed Task Orders is set forth in Federal Acquisition Regulation (FAR) clause ______________________

52.216-19 "Order Limitations" of this contract. Task Orders that cannot be placed unilaterally per FAR 52.216-19 may be placed by bilateral agreement of the Government and the Contractor.

3. Ordering Quantities. Task Orders may order quantities of labor hours, per labor category, in units of _40_ hours. _40_ hours ___________________ __ __ represents the standard number of labor hours performed by a full time employee in one week.

4. Task Order Price. The total estimated cost and Fixed Fee for Task Orders will be calculated based upon the which labor category ________________ and how many labor hours are ordered, current ordering period when the Task Order is placed, and the fully burdened cost and associated Fixed Fee established per labor category for the IDIQ contract award. This proprietary information on the awarded contract may not be shared outside the Government.

5. Contract and Task Order Type. The purpose of this IDIQ contract is to permit the Government to order needed support services, while ____________________________ providing the flexibility to accomodate changing Government requirements and budget status. The purpose of the labor position pricing established with this IDIQ contract is to allow for efficient and expedient calculation of the total estimated cost and

Fixed Fee for placing task orders. Task Orders will be Cost Plus Fixed Fee (CPFF) for labor, and Cost No Fee for Other Direct Costs

(ODCs) such as material purchases and travel expenses.

ORDERING PERIOD 1:

Aberdeen Proving Fort Huachuca, AZ Fort Lee, VA Picatinny Arsenal, NJ

Ground, MD

__Labor Category Title___ Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee ____________________ _____________________ _____________________ _____________________ _____________________

Program Manager $ XX.XX $ XX.XX

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Program Administrator $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Quality Assurance Analyst $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Technical Writer/Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Web Developer $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Reporter/Correspondent $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Media Content Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Media Layout Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

ORDERING PERIOD 2:

Aberdeen Proving Fort Huachuca, AZ Fort Lee, VA Picatinny Arsenal, NJ

Ground, MD

__Labor Category Title___ Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee ____________________ _____________________ _____________________ _____________________ _____________________

Program Manager $ XX.XX $ XX.XX

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Program Administrator $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Quality Assurance Analyst $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Technical Writer/Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Web Developer $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Reporter/Correspondent $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Media Content Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Media Layout Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

ORDERING PERIOD 3:

Aberdeen Proving Fort Huachuca, AZ Fort Lee, VA Picatinny Arsenal, NJ

Ground, MD

__Labor Category Title___ Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee ____________________ _____________________ _____________________ _____________________ _____________________

Program Manager $ XX.XX $ XX.XX

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Program Administrator $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Quality Assurance Analyst $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Technical Writer/Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Web Developer $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Reporter/Correspondent $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Media Content Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Media Layout Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

ORDERING PERIOD 4:

Aberdeen Proving Fort Huachuca, AZ Fort Lee, VA Picatinny Arsenal, NJ

Ground, MD

__Labor Category Title___ Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee Est. Cost Fixed Fee ____________________ _____________________ _____________________ _____________________ _____________________

Program Manager $ XX.XX $ XX.XX

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Operation Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Program Administrator $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

4 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

- Intermediate

Quality Assurance Analyst $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Security Specialist $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Technical Writer/Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Senior/Lead

Web Developer $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Reporter/Correspondent $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

Media Content Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Journeyman

Media Layout Editor $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX $ XX.XX

- Intermediate

*** END OF NARRATIVE B0001 ***

5 87

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

0001 TECHNICAL ISSUE - FILLER CLIN TO ALLOW SYSTEM TO ________________________________________________

PRINT $ _____ __________________

SERVICE REQUESTED: FILLER CLIN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1000 ORDERING PERIOD 1 - CPFF LABOR $ ______________________________ __________________

SERVICE REQUESTED: SERVICES - LABOR HOURS

Ordering Period: Date of contract award, to 12 months_______________ afterwards.

(End of narrative B001)

Labor services shall be provided in accordance with

(IAW) the Contract Section C, Performance Work

Statement (PWS), and Contract Attachment 0001, DD form 254.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1010 ORDERING PERIOD 1 - COST NO FEE _______________________________

ODC/TRAVEL/MATERIALS $ ____________________ __________________

SERVICE REQUESTED: ODC/TRAVEL/MATERIAL/EQUIPMENT

6 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period: Date of contract award, to 12 months_______________ afterwards.

(End of narrative B001)

Expenditures for Travel, Materials, and Other Direct

Costs (ODCs) shall be in accordance with (IAW)

Performance Work Statement (PWS) paragraphs 3.1.1 &

3.1.5.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2000 ORDERING PERIOD 2 - CPFF LABOR $ ______________________________ __________________

SERVICE REQUESTED: SERVICES - LABOR HOURS

Ordering Period: 12 months after the date of contract_______________ award, to 12 months afterwards.

(End of narrative B001)

Labor services shall be provided in accordance with

(IAW) the Contract Section C, Performance Work

Statement (PWS), and Contract Attachment 0001, DD form 254.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2010 ORDERING PERIOD 2 - COST NO FEE _______________________________

ODC/TRAVEL/MATERIALS $ ____________________ __________________

SERVICE REQUESTED: ODC/TRAVEL/MATERIAL/EQUIPMENT

7 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period: 12 months after the date of contract_______________ award, to 12 months afterwards.

(End of narrative B001)

Expenditures for Travel, Materials, and Other Direct

Costs (ODCs) shall be in accordance with (IAW)

Performance Work Statement (PWS) paragraphs 3.1.1 &

3.1.5.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3000 ORDERING PERIOD 3 - CPFF LABOR $ ______________________________ __________________

SERVICE REQUESTED: SERVICES - LABOR HOURS

Ordering Period: 24 months after the date of contract_______________ award, to 12 months afterwards.

(End of narrative B001)

Labor services shall be provided in accordance with

(IAW) the Contract Section C, Performance Work

Statement (PWS), and Contract Attachment 0001, DD form 254.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3010 ORDERING PERIOD 3 - COST NO FEE _______________________________

8 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ODC/TRAVEL/MATERIALS $ ____________________ __________________

SERVICE REQUESTED: ODC/TRAVEL/MATERIAL/EQUIPMENT

Ordering Period: 24 months after the date of contract_______________ award, to 12 months afterwards.

(End of narrative B001)

Expenditures for Travel, Materials, and Other Direct

Costs (ODCs) shall be in accordance with (IAW)

Performance Work Statement (PWS) paragraphs 3.1.1 &

3.1.5.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4000 ORDERING PERIOD 4 - CPFF LABOR $ ______________________________ __________________

SERVICE REQUESTED: SERVICES - LABOR HOURS

Ordering Period: 36 months after the date of contract_______________ award, to 12 months afterwards.

(End of narrative B001)

Labor services shall be provided in accordance with

(IAW) the Contract Section C, Performance Work

Statement (PWS), and Contract Attachment 0001, DD form 254.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

9 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4010 ORDERING PERIOD 4 - COST NO FEE _______________________________

ODC/TRAVEL/MATERIALS $ ____________________ __________________

SERVICE REQUESTED: ODC/TRAVEL/MATERIAL/EQUIPMENT

Ordering Period: 36 months after the date of contract_______________ award, to 12 months afterwards.

(End of narrative B001)

Expenditures for Travel, Materials, and Other Direct

Costs (ODCs) shall be in accordance with (IAW)

Performance Work Statement (PWS) paragraphs 3.1.1 &

3.1.5.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

6000 CONTRACTOR MANPOWER REPORTING ACT (CMRA) $ ________________________________________ __________________

SERVICE REQUESTED: ANNUAL CMRA REPORTING

Refer to directions in Performance Work Statement

Section 3.1.8 and the Contractor Manpower Reporting

Act for completion of this annual reporting requirement.

(End of narrative B001)

Deliveries or Performance _________________________

7000 CONTRACT DATA RECEIVABLE LIST (CDRLS) _____________________________________

A001 CDRL A001: CONFERENCE, WORKING GROUP, AND TRIP ______________________________________________

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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

REPORTS 1 LO $ ** NSP ** _______ __________________

SERVICE REQUESTED: DI-ADMN-81308A

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 CDRL A002: PRESENTATION MATERIAL: OCCUPATIONAL ______________________________________________

SAFETY SLIDES 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 CDRL A003: PRESENTATION MATERIALS: CECOM INFOSEC ________________________________________________

NEWSLETTER 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.3.7

(End of narrative B001)

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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

A004 CDRL A004: PRESENTATION MATERIALS: MULTIMEDIA _____________________________________________

MATERIALS 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.7.2 & 3.2.7.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 CDRL A005: PRESENTATION MATERIALS: OPSEC ________________________________________

NEWSLETTER 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.4.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 CDRL A006: PRESENTATION MATERIALS: SECURITY ___________________________________________

NEWSLETTER 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-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.2.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 CDRL A007: PRESENTATION MATERIALS: PRESENTATION _______________________________________________

MATERIALS 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.7.1, 3.2.7.4, & 3.2.10.6

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 CDRL A008: PRESENTATION MATERIALS: SAFETY _________________________________________

NEWSLETTER 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables

(End of narrative B001)

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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

A009 CDRL A009: PRESENTATION MATERIALS: SEC SAFETY _____________________________________________

SLIDESHOW 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 CDRL A010: PRESENTATION MATERIALS: SEC ______________________________________

PRODCT/SERVIC CATALOG 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.10.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 CDRL A011: PRESENTATION MATERIALS: SEC STYLE GUIDE 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-ADMN-81373

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.10.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 CDRL A012: PRESENTATION MATERIALS: TRAINING ___________________________________________

MATERIALS 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-ADMN-81373

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.5, 3.1.10, & 3.2.9.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 CDRL A013: PRESENTATION MATERIALS: MEETING __________________________________________

DOCUMENTATION 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DI-ADMN-81505

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.10.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B001 CDRL B001: MONTHLY PERFORMANCE AND COST REPORT 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: DI-FNCL-80912

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C001 CDRL C001: STATUS REPORT: CRITICAL PERSONNEL ____________________________________________

CHANGE 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MGMT-80269

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.6

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C002 CDRL C002: STATUS REPORT: STATUS OF GFE REPORT 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80269

The Contractor shall provide this deliverable in

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C003 CDRL C003: STATUS REPORT: MONTHLY STATUS REPORT 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C004 CDRL C004: BRIEFING MATERIAL: SECURITY BRIEFING 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-81605

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.7.3

(End of narrative B001)

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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Reference No. of Document Being Continued

MOD/AMD

D001 CDRL D001: TECHNICAL REPORT: ADMINISTRATOR REPORT 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.10.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D002 CDRL D002: TECHNICAL REPORT: ANNUAL REVIEW __________________________________________

HOLDING COMPLIANC 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.3.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D003 CDRL D003: TECHNICAL REPORT: CECOM MISHAP ENTRY _______________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables

(End of narrative B001)

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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

D004 CDRL D004: TECHNICAL REPORT: CONTROLLED AREA ____________________________________________

ACCESS LIST 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.8

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D005 CDRL D005: TECHNICAL REPORT: DA FORM 7278-R RISK ________________________________________________

LVL WRKSHET 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D006 CDRL D006: TECHNICAL REPORT: DEGAUSSER ______________________________________

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Reference No. of Document Being Continued

MOD/AMD

RECERTIFICATION MEMO 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.7

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D007 CDRL D007: TECHNICAL REPORT: EMERGENCY ACTION PLAN 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D008 CDRL D008: TECHNICAL REPORT: HWARE/SWARE ________________________________________

ACQUISITION PACKAGE 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.12.4

(End of narrative B001)

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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

D009 CDRL D009: TECHNICAL REPORT: HWARE/SWARE ________________________________________

COMPARISON REPORT 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.12.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D010 CDRL D010: TECHNICAL REPORT: HARDWARE/SOFTWARE ______________________________________________

QUOTES 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.12.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D011 CDRL D011: TECHNICAL REPORT: KEY AND LOCK _________________________________________

INVENTORY 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

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D012 CDRL D012: TECHNICAL REPORT: PEER REVIEW RESULT _______________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.9.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D013 CDRL D013: TECHNICAL REPORT: PHYSICAL SECURTY WRK _________________________________________________

ORDER LIST 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.9

(End of narrative B001)

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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

D014 CDRL D014: TECHNICAL REPORT: POLICY AND PROCEDURE _________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.9.3 & 3.2.9.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D015 CDRL D015: TECHNICAL REPORT: RECOMMENDATION, ____________________________________________

QUESTION, ANALY 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.8.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D016 CDRL D016: TECHNICAL REPORT: REPORTS 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

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Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.7.4, 3.2.10.1, 3.2.10.7, & 3.2.10.8

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D017 CDRL D017: TECHNICAL REPORT: SAFETY INSPECTION ______________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D018 CDRL D018: TECHNICAL REPORT: SCIF INSPECTION ____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.5.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D019 CDRL D019: TECHNICAL REPORT: SEC OPSEC PLAN 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.4.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D020 CDRL D020: TECHNICAL REPORT: SEC PHOTOGRAPHY ____________________________________________

POLICY 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.4.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D021 CDRL D021: TECHNICAL REPORT: SEC PHYSICAL SECURTY _________________________________________________

INSPECTION 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D022 CDRL D022: TECHNICAL REPORT: SEC PHYSICAL _________________________________________

SECURITY PLAN 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.1.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D023 CDRL D023: TECHNICAL REPORT: SOFTWARE LICENSE _____________________________________________

PROCUREMENT 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.12.6

(End of narrative B001)

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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Reference No. of Document Being Continued

MOD/AMD

D024 CDRL D024: TECHNICAL REPORT: SUSPENSE TRACKING ______________________________________________

SPREADSHEET 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.7.6

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D025 CDRL D025: TECHNICAL REPORT: TRENDS & METRICS _____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.9.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D026 CDRL D026: TECHNICAL REPORT: ANALYSIS REPORT 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS

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Reference No. of Document Being Continued

MOD/AMD

paragraph 3.2.11.1, 3.2.11.2, 3.2.11.3, & 3.2.11.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D027 CDRL D027: TECHNICAL REPORT: FINANCIAL COMPARISON _________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.11.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D028 CDRL D028: TECHNICAL REPORT: NEW SYSTEM MANPOWER ________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.11.4

(End of narrative B001)

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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Reference No. of Document Being Continued

MOD/AMD

D029 CDRL D029: TECHNICAL REPORT: PHASE OUT PLAN 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.1.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D030 CDRL D030: TECHNICAL REPORT: PRIORITIZATION REPORT 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.11.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

D031 CDRL D031: TECHNICAL REPORT: SW MAINTENANCE ___________________________________________

EFFORT ANALYSIS 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables

(End of narrative B001)

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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

D032 CDRL D032: TECHNICAL REPORT: SOFTWARE VERSION _____________________________________________

ANALYSIS 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall provide this deliverable in accordance with Contract Exhibit A Contract Data

Requirement List (CDRL) Deliverables and PWS paragraph 3.2.11.7

(End of narrative B001)

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:

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/ or https://www.acquisition.gov/

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

Performance Work Statement (PWS)________________________________

CECOM Software Engineering Center Headquarters (SEC HQ) Engineering and Operations Support__________________________________________________________________________________________

PWS Section 1.0: Scope_______________

This Performance Work Statement (PWS) provides project management, communications support,…