W56KGY-17-R-0026.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56KGY-17-R-0026 2017SEP28

PRETTINA BIEDENKAPP (443)861-5392

PRETTINA.J.BIEDENKAPP.CIV@MAIL.MIL

2017OCT31 04:00pm

W56KGY

ACC-APG Division C (W56KGY)

6001 Combat Drive

APG, MD 21005-1846

X

511210

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: PRETTINA BIEDENKAPP

Buyer Office Symbol/Telephone Number: CCAP CCC/(443)861-5392

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1) The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) has the need to acquire in support of Project Manager Distributed

Common Ground System-Army (PM DCGS-A), a commercial item that is a combined hardware and software solution to meet the interoperability, security, training, usability, and data management capabilities at the PM DCGS-A Battalion (BN) while reducing the hardware footprint

(size, weight, and power).

2) The acquisition is issued as a competitive full and open competition award in accordance with FAR PART 12 Commercial Item Procedures.

This will be a 5 year contract, plus a 5 year option period, for a total of 10 years. Solicitation W56KGY-17-R-0026 is issued as a

Request for Proposals (RFP).

3) The value of this IDIQ ceiling contract is $876M, and the guaranteed minimum which will be obligated with the issuance of the first delivery order is $3,500.

4) The anticipated schedule for the first three delivery orders is set forth in Section J, Attachment 0004.

5) The due date of this solicitation is 4:00PM Eastern Daylight Time (EDT) on 31 October 2017. Proposals will not be accepted beyond the due date.

6) The POCs for this action are:

Jim Farnsworth

Contracting Officer

James.E.Farnsworth8.civ@mail.mil

Prettina Beidenkapp

Contract Specialist

Prettina.J.Biedenkapp.civ@mail.mil

7) A (15) calendar day (RFP) period will be open for question submission from the date the Federal Business Opportunities (FBO) RFP announcement is released. Questions and concerns should be submitted via email to prettina.j.biedenkapp.civ@mail.mil and bejamin.e.daniel.mil@mail.mil. Answers may be posted on FBO. Questions received after the closing date may not receive answers.

*** END OF NARRATIVE A0001 ***

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W56KGY-17-R-0026

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

The quantities in this contract are divided into ranges (Range Quantities) to allow for corresponding until pricing based on the quantity ordered. Range

Pricing, as set forth in Attachment 0012, shall apply to each order as a ceiling price for the corresponding quantity ordered, and shall not be cumulative in the case multiple orders are placed.

Range Pricing applies on a yearly basis, to orders placed within the specified contract year, regardless of the date of delivery, performance, or acceptance.

Range Quantities are not to be construed as yearly requirements.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 USER TRIALS ___________

This CLIN is for the procurement of User Trial (UT) events for the DCGS-A BN systems IAW paragraph 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.8. 3.1.10, 3.1.11, 3.6, 3.7.1, 3.8, 5.0, 6.0 User Trial Tests in the

Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0002 RMF SELF-ASSESSMENT ARTIFACTS _____________________________

This CLIN is for the procurement of RMF Self-

Assessment artifacts for the DCGS-A BN systems IAW paragraph 3.1.7 and 3.1.7.1, 3.6, and 6.0 Information

Assurance Support for User Trial Phase and RMF Self-

Assessment Suport in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0003 ARMY INTEROPERABILITY CERTIFICATION ___________________________________

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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

This CLIN is for the procurement of Army

Interoperability Certification for the proposed DCGS-

A BN systems IAW paragraph 3.1.5, 3.6, 5.0, and 6.0

Army Interoperability Certification (AIC) Support in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0004 OPERATIONAL ASSESSMENT ______________________

This CLIN is for the procurement of Operational

Assessment for the DCGS-A BN systems IAW paragraph

3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.5, 3.2.6, 3.6, 3.7.1, 3.8, 5.0, and 6.0 Operational Assessment Phase in the

Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0005 SCA-V TEST __________

This CLIN is for the procurement of SCA-V Test for the DCGS-A BN systems IAW paragraph 3.2.4, 3.6, and

6.0 IA Support for Operational Assessment Phase in

the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

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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 prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0006 SOFTWARE SOLUTION LICENSES __________________________

This CLIN is for the procurement to provide Software

Solution Licenses for DCGS-A BN systems IAW paragraph

3.3.1, 3.3.4, 3.3.5, 3.3.6, 3.5, 3.6, 3.6.1, 3.7.1, 3.7.4, 3.7.5, and 6.0 Licensing and Warranties in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0007 CAPABILITY DROP 1 HARDWARE SOLUTION ___________________________________

This CLIN is for the procurement of Hardware Solution for the proposed DCGS-A BN systems IAW paragraph

3.3.2, 3.3.4, 3.3.5, 3.3.6, 3.5, 3.6, 3.7.1, 3.7.4, 3.7.5, 3.8, and 6.0 Hardware in the Statement of Work

(SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(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

0008 ANNUAL SOFTWARE MAINTENANCE LICENSES ____________________________________

This CLIN is for the procurement of Annual Software

Maintenance Licenses for DCGS-A BN systems IAW paragraph 3.3.6, 3.4, 3.4.1, 3.4.2, 3.5, 3.6, 3.7.1, 3.7.2, 3.7.3, 3.7.4, 3.7.5, and 6.0 Annual

Sustainment Phase in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0009 "TRAIN THE TRAINER" COURSE __________________________

This CLIN is for the procurement of Training Support for Integration Solution Procurement for the DCGS-A

BN systems IAW paragraph 3.3, 3.3.3, and 6.0 Training

Support for Initial Fielding Phase in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0010 FUNCTIONAL CONFIGURATION AUDIT ______________________________

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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

This CLIN is for the procurement of the Functional

Configuration Audit for DCGS-A BN systems IAW paragraph 3.1.6 and 6.0 Functional Configuration

Audit in the Statement of Work (SOW) attached in

Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

(End of narrative B001)

0011 Basic CLIN for ELIN ___________________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423), in Section J.

(End of narrative A001)

A001 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SOFTWARE VERSION DESCRIPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The Software Version Description (SVD) shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-IPSC-

81442A, Exhibit A, in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 Service Data Item - Not Priced 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: ENGINEERING CHANGE PROPOSAL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Engineering Change Proposal shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-SESS-

80639, Exhibit A, in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SCIENTIFIC AND TECHNICAL RPTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Scientific and Technical Reports shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-MGMT-

80934C, Exhibit A, in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CYBERSECURITY RMF ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Cybersecurity Risk Management (RMF) Assessment and Authorization Products, and CYBERSAFE Objective

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Quality Evidence, Assessment & Authorization (A&A)

Products shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract Data Requirements List

(CDRL), DD Form 1423, DI-MGMT-82135, Exhibit A, in

Section J.

(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 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CYBER SECURITY TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

The Cyber Security Test Plan shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract Data

Requirements List (CDRL), DD Form 1423, DI-MGMT-

82140, Exhibit A, in Section J.

(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 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SOFTWARE/FIRMWARE CHANGE REQU

CLIN CONTRACT TYPE:

Firm Fixed Price

This Software/Firmware Change Request shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-MISC-

81807, Exhibit A, in Section J.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PROGRAM PROTECTION IMPLEMENTA

CLIN CONTRACT TYPE:

Firm Fixed Price

This Program Protection Implementation Plan (PPIP) shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form

1423, DI-ADMIN-81306, Exhibit A, in Section J.

(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 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SOFTWARE USER MANUAL (SUM)

CLIN CONTRACT TYPE:

Firm Fixed Price

This Software User Manual (SUM) shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-IPSC-

81443A, Exhibit A, in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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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

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FIELD SUPPORT TECHNICAL MANUA

CLIN CONTRACT TYPE:

Firm Fixed Price

The Field Support Technical Manual shall be in accordance with the requirements, management, quantities and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-MISC-

80711A, Exhibit A, in Section J.

(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

1001 USER TRIALS-OPTION PERIOD _________________________

This CLIN is for the procurement of 1 EA User Trial for the DCGS-A BN systems IAW paragraph 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.8. 3.1.10, 3.1.11, 3.6, 3.7.1, 3.8, 5.0, and 6.0 User Trial Tests in the Statement of

Work (SOW) attached in Section J for the option period.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(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

1002 RMF SELF-ASSESSMENT ARTIFACTS-OPTION PERIOD ___________________________________________

This CLIN is for the procurement of RMF Self-

Assessment artifacts for the DCGS-A BN systems IAW paragraph 3.1.7 and 3.1.7.1, 3.6, and 6.0 Information

Assurance Support for User Trial Phase and RMF Self-

Assessment Suport in the Statement of Work (SOW) attached in Section J for the option period.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

1003 ARMY INTEROPERABILITY CERTIFICATION-OPTION PERIOD _________________________________________________

This CLIN is for the procurement of Army

Interoperability Certification for the proposed DCGS-

A

BN systems IAW paragraph 3.1.5, 3.6, 5.0, and 6.0

Army

Interoperability Certification (AIC) Support in the

Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(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

1004 OPERATIONAL ASSESSMENT-OPTION PERIOD ____________________________________

This CLIN is for the procurement of Operational

Assessment for the DCGS-A BN systems IAW paragraph

3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.5, and 3.2.6, 3.6, 3.7.1, 3.8, 5.0, 6.0 Operational Assessment Phase in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

1005 SCA-V TEST - OPTION PERIOD __________________________

This CLIN is for the procurement of SCA-V Test for the DCGS-A BN systems IAW paragraph 3.2.4, 3.6 and

6.0 IA Support for Operational Assessment Phase in

the Statement of Work (SOW) attached in Section J for the option period.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(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

1006 SOFTWARE SOLUTION LICENSES-OPTION PERIOD ________________________________________

This CLIN is for the procurement of Software Solution

Licenses for the DCGS-A BN systems IAW paragraph

3.3.1, 3.3.4, 3.3.5, 3.3.6, 3.5, 3.6, 3.6.1, 3.7.1, 3.7.4, 3.7.5, and 6.0 Licensing and Warranties in the

Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

1007 HARDWARE SOLUTION-OPTION PERIOD _______________________________

This CLIN is for the procurement of Hardware Solution for the DCGS-A BN systems IAW paragraph 3.3.2, 3.3.4, 3.3.5, 3.3.6, 3.5, 3.6, 3.7.1, 3.7.4, 3.7.5, 3.8, and

6.0 Hardware in the Statement of Work (SOW) attached

in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

1008 ANNUAL SOFTWARE MAINTENANCE LICENSES-OPTION PERIOD __________________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for the procurement of Annual Software

Maintenance Licenses for the DCGS-A BN systems IAW paragraph 3.3.6, 3.4, 3.4.1, 3.4.2, 3.5, 3.6, 3.7.1, 3.7.2, 3.7.3, 3.7.4, 3.7.5, and 6.0 Annual

Sustainment Phase in the Statement of Work (SOW) attached in Section J.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

1009 "TRAIN THE TRAINER" COURSE-OPTION PERIOD ________________________________________

This CLIN is for the procurement of Training Support for Integration Solution Procurement for the DCGS-A

BN systems IAW paragraph 3.3, 3.3.3, and 6.0 Training

Support for Initial Fielding Phase in the Statement of Work (SOW) attached in Section J for the option period.

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

1010 FUNCTIONAL CONFIGURATION AUDIT- OPTION PERIOD _____________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for the procurement of the Functional

Configuration Audit for DCGS-A BN systems IAW paragraph 3.1.6 and 6.0 Functional Configuration

Audit in the Statement of Work (SOW) attached in

Section J for the option period

The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.

The prices set forth in Section J, Attachment 0012 are ceiling prices for this CLIN, subject to downward adjustment when issuing orders.

The Government may exercise this option period in writing at any time before expiration of this contract.

(End of narrative B001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

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DELIVERIES OR PERFORMANCE

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

1 52.247-34 F.O.B. DESTINATION NOV/1991

2 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

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"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed

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reparables and DoD serially managed nonreparables as specified in

Attachment Number -5-.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

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(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

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(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

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CONTRACT ADMINISTRATION DATA

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at ; and

(2) Be registered to use WAWF at following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

TBD

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

TBD

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W56KGY

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

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(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

Jacuqeline Bailey

Jacqueline.Bailey34.civ@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Jacuqeline Bailey

Jacqueline.Bailey34.civ@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-

618-5988.

(End of clause)

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SPECIAL CONTRACT REQUIREMENTS

H-1 Ordering Procedures

Orders will be issued and awarded in accordance with FAR 16.505. The Government has no obligation to issue any orders beyond the minimum guarantee. In the event of any inconsistency between an order and the contract, the contract shall control.

H-1.1

In accordance with FAR 16.505(b), the Government reserves the right to tailor procedures to each order and shall state the procedures in the RFP ordering documents. Additionally, the Government may evaluate and award orders solely on the basis of price only or the Best

Value Continuum in accordance with 15.101; to include Lowest Price Technically Acceptable (LPTA) or Trade Off. Furthermore, the

Government reserves the right to issue substantially the same order to all contract holders without holding a competition for the order.

Note: The same order may be issued to all contractors in order to satisfy the guaranteed minimum and also for additional orders beyond the guaranteed minimum.

H-1.2

Proposed orders will be issued in accordance with FAR 16.505 and Section I Clause 52.216-19 via the Government-wide Point of Entry (GPE) or email. Only the Contracting Officer has the authority to issue orders, written and oral (in urgent situations) against this contract.

In regards to competitions, awards may be issued to each awardee via email. It is the Contractor's responsibility to ensure the

Contracting Officer is provided with an accurate email address for the Contractor, and it is the Contractor's responsibility to provide the Contracting Officer with an updated accurate email address in the event of address changes during the ordering period. Contractors may not be afforded additional time to respond to proposed orders or additional time to perform awarded orders as a result of the

Contractors failure to maintain an accurate email on record with the Contracting Officer.

H-1.3

Contract holders may propose in accordance with the RFP issued for each order. Offerors will be provided adequate time to prepare and submit responses based on the estimated dollar value and complexity of the proposed order. If a Contractor determines that they cannot meet the time and date specified within the RFP, the Contractor shall notify the Contracting Office with a detailed explanation no later than one business day after the solicitation is issued.

H-2 SPECIAL CONSIDERATIONS

H-2.1

Contractors shall not propose unit prices in response to any order RFP that exceeds the ceiling prices established in the Section B

CLINS of the IDIQ contract. In response to any order RFP, Contractors are able to propose a discount to their unit price ceiling established in the Section B CLINs/Sub-line item numbers of the IDIQ contract.

H-2.2

In future competitive order RFPs the Government will state in the order RFP the evaluation criteria, which may include (but is not limited to) Technical, Price, Past Performance, Schedule, Small business, and/or Management. Furthermore, the Government expressly reserves the right to consider a limited Technical factor in fair opportunity orders issued off of the base contract.