DRAFT_W58RGZ-15-R-0166_25July2017.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)

W58RGZ-15-R-0166

X

DOA1

SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LATASHA PORTER

(256)313-5614

CCAM-NS-A

LATASHA.Y.PORTER.CIV@MAIL.MIL

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X 1

X 3 X 25

X 41 X 42

X 48

X 50

X 62

X 117

X 118

X 127

X 141

DRAFT

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LATASHA PORTER

Buyer Office Symbol/Telephone Number: CCAM-NS-A/(256)313-5614

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

This is a Request for Proposal (RFP) for a requirement supporting Non-Standard Rotary Wing Aircraft Project Management Office

(NSRWA PMO), Program Executive Office for Aviation (PEO AVN) with the Performance Work Statement entitled WORLDWIDE LOGISTICS

SUPPORT SERVICES - CONTRACTOR LOGISTICS SUPPORT (WLSS-C). Contractor Logistics Support (CLS) services include sustainment engineering, supply support, maintenance planning and management; furnishing or maintaining support equipment, aircraft modifications; manpower and personnel; facilities and infrastructure; packaging, handling, storage, and transportation; The

NSRWA PMO is the life-cycle manager for all rotary wing aircraft systems that are designated as "non-standard".

EXECUTIVE SUMMARY_________________

1. The objective of this proposed Multiple Award Indefinite Delivery/ Indefinite Quantity (MA ID/IQ) format is to provide worldwide CLS capability for non-standard rotary wing aircraft for the Department of Defense (DoD), its allied countries, or as directed by the Office of the Secretary of Defense in support of Security Force Assistance Missions through the Foreign

Military Sales (FMS) program. CLS services may occur at sites located in the Continental United States (CONUS) and Outside the

CONUS (OCONUS).

2. The MA ID/IQ will be competed on a full and open basis under the North American Industry Classification System (NAICS) Code

488190 and result in the establishment of two pools; a restricted pool and an unrestricted pool. Other Than Small Businesses

(OTSBs) will be assigned to the Unrestricted Pool and will only be able to compete for Task Orders (TOs) offered to the

Unrestricted pool. Small Businesses (SBs) will be assigned to the Restricted Pool and will be allowed to compete for TOs offered in both the restricted pool and the unrestricted pool. The MA ID/IQ contracts awarded will allow for the maximum use of Firm-Fixed Price (FFP) with the flexibility to use cost reimbursement contract line items. Only MA ID/IQ contract holders assigned to either of the two pools are eligible to compete on future TO requirements.

3. The MA ID/IQ will have a maximum potential 10-year ordering period. The MA ID/IQ contracts will consist of a base ordering period of five years followed by an optional five-year ordering period. At the end of the base ordering period, MA ID/IQ contract holders assigned to either of the pools will be evaluated for continuance allowing for high levels of competition over the life of this contract.

4. The ordering periods shall commence upon the date of award of the MA ID/IQ and may continue for a maximum of 10 years, if all options are exercised.

5. This MA ID/IQ will have a ceiling amount of 25.5 billion dollars.

6. The minimum guaranteed order for each MA ID/IQ awardee shall be $2,000 for the base period only.

7. The U.S. Army Contracting Command Redstone Arsenal (ACC-RSA) will remain the Procurement Contracting Office and no other agency can make changes to the Base Contract.

8. Proposal shall be prepared in accordance with the proposal preparation instructions contained in the Section L narrative of this RFP. Failure to submit a proposal that complies with Section L may result in the rejection of the proposal for evaluation. By proposing, the offeror is in agreement that they can meet the solicitation requirements. Any element of the offeror's proposal that the Government finds advantageous may be conformed to the contract as a material obligation subject to sole discretion of the Contracting Officer.

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FFP CLS LABOR $ _____________ __________________

SERVICE REQUESTED: CLS LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B002)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

0002 CPFF CLS LABOR $ ______________ __________________

SERVICE REQUESTED: CLS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

3 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B002)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B003)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

0003 FFP MATERIAL SERVICES $ _____________________ __________________

SERVICE REQUESTED: MATERIAL SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B002)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B003)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

0004 COST NO FEE (CNF) MATERIAL SERVICES $ ___________________________________ __________________

SERVICE REQUESTED: MATERIAL SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B002)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B003)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

0005 CPFF MATERIAL SERVICES $ ______________________ __________________

SERVICE REQUESTED: MATERIAL SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

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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 base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B002)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B003)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

0006 FFP OTHER DIRECT COSTS $ ______________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0007 CPFF OTHER DIRECT COST $ ______________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

0008 FFP TRAVEL $ __________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

7 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

0009 CNF TRAVEL $ ___________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 FFP OVER AND ABOVE $ __________________ __________________

SERVICE REQUESTED: OVER AND ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

0011 CNF OVER AND ABOVE $ __________________ __________________

SERVICE REQUESTED: OVER AND ABOVE

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B001)

9 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

0012 FFP TRANSITION $ ______________ __________________

SERVICE REQUESTED: TRANSITION

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

0013 CPFF TRANSITION $ _______________ __________________

10 143

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: TRANSITION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The base ordering period for this contract is five

(5) years from the date of award of the contract.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

0014 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0015 CONTRACTOR MANPOWER REPORTING ______________________________

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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

A002 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

5001 FFP CLS LABOR (OPTION) $ ______________________ __________________

SERVICE REQUESTED: CLS LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

5002 CPFF CLS LABOR (OPTION) $ _______________________ __________________

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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: CLS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

5003 FFP MATERIAL SERVICES (OPTION) $ ______________________________ __________________

SERVICE REQUESTED: MATERIAL SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

13 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

5004 CNF MATERIAL SERVICE (OPTION) $ ______________________________ __________________

SERVICE REQUESTED: MATERIAL SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

14 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN.

(End of narrative F001)

5005 CPFF MATERIAL SERVICE (OPTION) $ _______________________________ __________________

SERVICE REQUESTED: MATERIAL SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be months for this

CLIN.

(End of narrative F001)

5006 FFP OTHER DIRECT COSTS (OPTION) $ _______________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-

15 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5007 CPFF OTHER DIRECT COST (OPTION) $ ________________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

16 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5008 FFP TRAVEL (OPTION) $ ___________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

The standard unit of issue will be LOT for this CLIN.

(End of narrative F002)

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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

5009 CNF TRAVEL (OPTION) $ ____________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5010 FFP OVER AND ABOVE (OPTION) $ ____________________________ __________________

SERVICE REQUESTED: OVER AND ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract

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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

extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5011 CNF OVER AND ABOVE (OPTION) $ ____________________________ __________________

SERVICE REQUESTED: OVER AND ABOVE

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

19 143

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 standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5012 FFP TRANSITION (OPTION) $ _______________________ __________________

SERVICE REQUESTED: TRANSITION

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

The contractor shall perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5013 CPFF TRANSITION (OPTION) $ _________________________ __________________

SERVICE REQUESTED: TRANSITION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504.

20 143

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 perform individual task orders in accordance with the performance work statement

(PWS)in Section C.

The optional ordering period for this contract extends for five (5) years after base ordering period ends.

(End of narrative B001)

For further CLIN details, reference the B0001 narrative before Section C of this RFP.

(End of narrative B002)

Deliveries or Performance _________________________

The standard unit of issue will be LOT for this CLIN.

(End of narrative F001)

5014 CONTRACT DATA REQUIREMENTS LIST (OPTION) ________________________________________

A003 CONTRACT DATA REQUIREMENTS LIST (OPTION) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRLS, DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1828

5015 CONTRACT MANPOWER REPORTING ___________________________

A004 CONTRACTCOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

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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: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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WLSS-C CLIN Structure

Ordering Periods Line Items

00XX Base Award (5 Yrs)

50XX Option Period 1 (5 Yrs) xx01 - FFP CLS Labor xx02 - CPFF CLS Labor

XX03 FFP Material Services

XX04 CNF Material Services

XX05 CPFF Material Services

XX06 FFP ODC

XX07 CPFF ODC

XX08 FFP Travel

XX09 CNF Travel

XX10 FFP Over & Above

XX11 CPFF Over & Above

XX12 FFP Transition

XX13 CPFF Transition

XX14 CDRLS (NSP)

XX15 Contractor Manpower Reporting

Note 1: The above identifiers represent the year/item number sequence in effect during each contract period. The Ordering

Period sequence will be used in combination with line items numbers. Should an effort ordered cross ordering periods, the CLIN cited in the order shall reflect the contract performance period in which the order was originally awarded. The base ordering period will be 5 years (60 months), Option 1 ordering period, if exercised, will be 5 years (60 months).

Note 2: The Contractor shall furnish and deliver to the USG the supplies and services, described within CLINs XX01-XX14, in support of any orders by Task Order (TO) under this contract. Performance shall be as set forth in the WLSS-C PWS attached to this contract, and set forth in each individual TO.

CLIN XX01, XX02 FFP/CPFF CLS Labor Description

TO requirements that involve any direct labor to support CLS requirements.

CLIN XX03, XX04, XX05 FFP/CNF/CPFF Material Services Description

TO requirements that involve material purchasing, storage, inventory management, transportation, and disposal (exclusive of direct labor). Unless otherwise specified in the TO, the Contractor shall be responsible for providing all materials & transportation to include: parts, support and test equipment, manuals, technical publications and any equipment needed to support the requirement.

CLIN XX06, XX07 FFP/ CPFF ODC Description

In performance of TO requirements, any direct cost that includes: computer services, consultant services, insurance, training, office supplies & equipment, phone services.

CLIN XX08, XX09 FFP/CNF Travel Description

TO requirements for travel that includes airfare and/or car rental, lodging, meals, and other incidentals.

CLIN XX10, XX11 FFP/CPFF Over & Above Description

TO requirements that involve approved O&A work request.

CLIN XX12, XX13 FFP/ CPFF Transition Description

TO requirements that involve labor, materials, and ODC, but exclusive of travel in support of a transition in and/or transition out required in the TO.

CLIN XX14 NSP CDRLS

TO requirements that involve all contract data deliverables required.

CLIN XX15 Contractor Manpower Reporting

In performance of TO requirement contractors shall comply with contractor manpower reporting requirements, as appropriate for the tasks performed. Contractor is responsible for verifying and ensuring that the contracting manpower reporting requirements are completed.

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*** END OF NARRATIVE B0001 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

WLSS-C Performance Work Statement (PWS)

5/8/2017

Version 4.0

Prepared By

Project Manager, Non-Standard Rotary Wing Aircraft Program Executive Office, Aviation

Contents

1 General

1.1 Background

1.2 Scope

2 Acronyms

3 Definitions

4 Contractor Furnished Items and Responsibilities

4.1 Responsibilities

4.2 Support Requirements

4.3 Facilities

5 Performance Requirements

5.1 Program Support

5.2 Program Management

5.3 Maintenance

5.4 Modifications

5.5 Engineering

5.6 Aircraft Operations

5.7 Supply Operations

5.8 Training

5.9 Data Management

6 Deliverables

7 Related Documents

WLSS-C PWS (Base)

1 General

1.1 Background

The Mission of the Non-Standard Rotary Wing Aircraft (NSRWA) Project Management Office (PMO) is to procure, field, sustain, and provide training and technical support of non-standard aircraft for the Department of Defense (DOD) and allied countries, or as directed by the

Office of the Secretary of Defense (OSD) in support of Overseas Contingency Operations (OCO). NSRWA PMO provides support to customers worldwide for a variety of non-standard rotary wing aircraft systems. Examples of supported non-standard rotary wing aircraft include Mi-

17, MD-530, MD-500, Bell 200/400 series, UH-1, AH-6i and other various aircraft.

1.2 Scope

This acquisition will consist of a Base contract containing all clauses and provide a framework for reporting requirements and subsequent tasks as identified in the task order (TO). TOs written under this contract will define specific requirements in support of the effort. This acquisition is for critical equipment, material, and services to be performed predominantly Outside the Continental

United States (OCONUS) as required to support the United States (US) Army NSRWA PMO, DOD, other Federal Agencies and Authorities and

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Host Nations. These services provide for Contractor Logistics Support (CLS) for non-standard rotary wing aircraft systems. This acquisition will consider and make provision for all elements of Integrated Product Support (IPS) to include technical and engineering services incidental to the performance of CLS. CLS services include sustainment engineering; supply support; maintenance planning and management; furnishing or maintaining support equipment; aircraft modifications; component overhauls; technical data; training and training support; manpower and personnel; facilities and infrastructure; packaging, handling, storage, and transportation; and computer resources as described herein.

2 Acronyms

AD Airworthiness Directive

ABCL As Built Configuration List

AGSE Aviation Ground Support Equipment

ALSE Aviation Life Support Equipment

AMA Aviation Maintenance Alerts

AQL Acceptable Quality Level

AR Army Regulation

ATP Acceptance Test Procedure

CAP Contractor Acquired Property

CCB Configuration Control Board

CDRL Contract Data Requirements List

CD-ROM Compact Disk-Read Only Memory

CFSR Contractor Funds Status Report

CFT Contractor Field Team

CLIN Contract Line Item Number

CLS Contractor Logistics Support

CM Configuration Management

CMP Contract Management Plan

CoMP Configuration Management Plan

COI Conflicts of Interest

COR Contracting Officer's Representative

COTR Contracting Officer's Technical Representative

COTS Commercial Off-The-Shelf

CPCP Corrosion Prevention and Control Program

CPM Contractor Program Management

CWBS Contact Work Breakdown Structure

DACA Days After Contract Award

DBA Defense Base Act

DD Defense of Department Form (used for forms)

DFARS Defense Federal Acquisition Regulation Supplement

DOD Department of Defense

DMSMS Diminishing Manufacturing Sources and Material Shortages

DPPH Direct Productive Person-Hours

DSL Document Summary List

DSR Daily Status Report

DVD Digital Versatile Disk

ECP Engineering Change Proposal

FAA Federal Aviation Administration

FAR Federal Acquisition Regulations

FCF Functional Check Flights

FOP Flight Operating Procedures

FPCON Force Protection Condition

FSC Federal Service Code

GATP Government Acceptance Test Procedures

GFE Government Furnished Equipment

GFI Government Furnished Information

GFM Government Furnished Material

GFP Government Furnished Property

GFR Government Flight Representative

GGFR Ground Government Flight Representative

GOP Ground Operating Procedures

HAZMAT Hazardous Material

HDBK Handbook

HMMP Hazardous Materials Management Program

HQDA Headquarters, Department of the Army

IAC International Aviation Committee

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IAW In Accordance With

ID/IQ Indefinite Delivery/Indefinite Quantity

IMS Integrated Master Schedule

IPMR Integrated Program Management Report

IPS Integrated Product Support

IPT Integrated Product Team

ITAR International Traffic in Arms Regulations

IUID Item Unique Identification

MIL Military

MMHP Mil Moscow Helicopter Plant

MMIS Maintenance Management Information System

MOC Maintenance Operational Checks

MTF Maintenance Test Flight

MFT Material Fielding Team

MWO Modification Work Order

NSN National Stock Number

NSRWA Non-Standard Rotary Wing Aircraft

O&A Over and Above

OCO Overseas Contingency Operations

OCONUS Outside the Continental United States

ODC Other Direct Costs

ODC Ozone Depleting Chemicals

ODS Ozone Depleting Substance

OEM Original Equipment Manufacturer

OJT On the Job Training

OPSEC Operations Security

PCO Procuring Contracting Officer

OSD Office of the Secretary of Defense

PGSE Peculiar Ground Support Equipment

PIN Part or Identifying Number

PMO Program/Project Management Office

PMR Program Management Review

POL Petroleum, Oil, and Lubricants

QDR Quality Deficiency Report

QPP Quality Program Plan

PWS Performance Work Statement

SAIB Special Airworthiness Information Bulletin

SBPP Small Business Participation Plan

SCG Security Classification Guide

SEM Systems Engineering Management

SOP Standard Operating Procedures

ST Special Tools

STC Supplemental Type Certificate

STE Special Test Equipment

SSHAR System Safety Hazard Analysis Report

SSPP System Safety Program Plan

SSWG System Safety Working Group

TAA Technical Assistance Agreements

TADSS Training Aids Devices Simulators and Simulations

TC Type Certificate

TO Task Order

TOMP Task Order Management Plan

TPF Total Package Fielding

UIC Unit Identification Code

USG United States Government

UPN Unapproved Parts Notification

VTC Video-Teleconference

WAWF Wide Area Work Flow

XML Extensible Markup Language

3 Definitions

3.1 Airworthiness. The measure of an aircraft's suitability for safe flight. Certification of airworthiness is initially conferred by a certificate of airworthiness from a national aviation authority, and is maintained by performing the required maintenance actions.

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3.2 Authenticity. The verification of origin and history of an aircraft and the origin, history and viability of a component as a serviceable component.

3.3 Cognizant airworthiness engineering authority. An authority recognized by the USG who is a supervising body overseeing the approval, use, and regulation for specific aircraft platforms.

3.4 Contractor Field Team (CFT). A team of contractor personnel qualified to perform field level maintenance, authorized depot level maintenance, alterations and provide engineering and technical assistance.

3.5 Contractor Acquired Property (CAP). Property acquired, fabricated or otherwise provided by the Contractor for performing a contract and to which the USG has title.

3.6 Contractor Logistics Support (CLS). Contractor (rather than Government or Host Nation) provided technical, engineering, and logistical services and supplies to support and ensure continued airworthiness of aircraft.

3.7 Depot Level Maintenance and Repair. In Accordance With 10 USC 2460, "the term depot level maintenance and repair means material maintenance or repair requiring the overhaul, upgrading, or rebuilding of parts, assemblies, or sub-assemblies, and the testing and reclamation of equipment as necessary, regardless of the source of funds for the maintenance or repair or the location for the performance of the maintenance or repair.

3.8 Hazardous Materials (HAZMAT). HAZMAT includes all materials hazardous to health, safety, or the environment such as (but not limited

to) hazardous chemicals, hazardous substances, toxic chemicals, and ozone depleting substances.

3.9 Hybrid CLS. Host Nation personnel working with the CLS Contract workforce to support continued airworthiness of aircraft.

3.10 Key Subcontractors. Any Subcontractors that perform 20 percent or more of the TO value.

3.11 Materiel Fielding Team (MFT). A team established by the PMO to accomplish specified tasks in conjunction with fielding of materiel using Total Package Fielding (TPF).

3.12 Mentorship. Mentorship for the purpose of this PWS is a long term individual relationship in which a more experienced or more knowledgeable person helps to guide a less experienced or less knowledgeable person. The mentor may be older or younger than the person being mentored, but must have a certain area of expertise. A Mentor guides the what, how and when part of utilization of previously acquired skills, knowledge, motives and values. Advice is career focused on helping the mentee achieve a long term goal. Mentorship is a learning and development partnership between someone with vast experience and someone who wants to learn.

3.13 On-the-Job Training (OJT) Support. OJT Support for the purpose of this PWS is a short term direct instruction in a one-on-one manner, located at the job site and is task/function specific, whereby someone who knows how to do a task shows another how to perform the task. OJT Support may be used to provide on-the-spot correction in technique(s) that would improve task proficiency. Advice is limited to execution of a specific task or function. OJT Support is not formalized training and does not involve a classroom. OJT

Support will not involve the creation, or submission for approval, of a Program of Instruction/Lesson Plan. OJT Support will not lead to certification at any level or upgrade a student's certification (for formalized training see NSRWA PMO's WLSS-T suite of contracts). OJT

Support may be used to strengthen the knowledge/skill of a previously certified individual.

3.14 Over and Above (O&A) Efforts. As defined in DFARS clause 252.217-7028, O & A efforts means work discovered during the course of performing overhaul, maintenance, and repair efforts that is within the general scope of the contract, not covered by the line item(s) for the basic work under the contract, and necessary in order to satisfactorily complete the contract.

3.15 Special Tooling and Special Test Equipment (ST/STE). See FAR 2.101.

4 Contractor Furnished Items and Responsibilities

4.1 Responsibilities

4.1.1 As required by TO, the Contractor shall provide the goods and services, to include, but not limited to, the purchase of parts, components, equipment, spares, consumables, and support materiel, necessary to support the mission of the NSRWA PMO, DOD, other Federal

Agencies and Authorities, and Host Nations.

4.1.2 The Contractor shall have a Program Manager for the Base contract and a TO Manager for awarded TO contracts.

4.1.3 The Contractor shall provide and maintain a trained workforce capable of providing the services specified in the TO.

4.1.4 All Contractor personnel are required to read, write, speak and understand the English language.

4.2 Support Requirements

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4.2.1 As required by TO, the Contractor shall provide all materials, personnel, equipment, tools, facilities and hardware/software. The management of this support will be addressed within the Contractor's Property Management System and reported in the Contractor's

Property Management Standard Operating Procedure (SOP).

4.2.2 As required by TO, the contractor acquired parts, components, equipment, spares, consumables, and support materiel used will be procured IAW H-23 (Contractor Acquired Property) and reported monthly.

4.2.3 The Contractor shall conduct all work and provide all reports as listed herein and each awarded TO.

4.3 Facilities

4.3.1 As required by TO, the Contractor shall provide and maintain licenses and certifications for Contractor owned field and depot level facilities in accordance with (IAW) the Federal Aviation Administration (FAA) regulation or other Army recognized airworthiness authorities throughout the duration of this contract.

4.3.2 The Contractor shall maintain certification and currency of Contractor facilities for support of previously fielded and current aircraft configuration(s).

5 Performance Requirements

Reach back capability to Original Equipment Manufacturers (OEMs) or cognizant airworthiness engineering authority is integral to continued support of NSRWA customer aircraft systems and to ensure continued airworthiness; access to technical and engineering data and support; and access to logistical services and supply chains.

5.1 Program Support

The Contractor shall provide technical, engineering, and logistical services and supplies to support and ensure continued airworthiness of aircraft. The Contractor shall adhere to the measures of performance defined in the TO.

5.1.1 Safety

5.1.1.1 As required by TO, the Contractor shall develop and recommend Flight and Ground Operation Procedures (FOP)/ (GOP) IAW Defense

Federal Acquisition Regulation Supplement (DFARS) 252.228.7001 and Army Regulation (AR) 95-20 to obtain concurrence for implementation from the Government Flight Representative (GFR)/ Ground Government Flight Representative (GGFR).

5.1.1.2 As required by TO, the Contractor shall develop and recommend an Aviation Safety SOP, IAW DFARS 252.228.7001, AR 95-20 and

Department of the Army Pamphlet (DA Pam) 385-90 for approval by the appropriate USG Aviation Safety Representative.

5.1.1.3 The Contractor's safety rules, procedures, and policies shall conform to requirements and all safety provisions as set forth in the USG approved SOPs. In performance of work under this contract, the Contractor and its employees shall observe all rules and regulations at USG Installations pertaining to individual conduct, safety, and security. In accordance with applicable federal law, such as US International Treaties, the Contractor shall comply with safety and health regulations in effect in the operating region or Host

Nation.

5.1.1.4 As required by TO, the Contractor shall prepare a System Safety Program Plan (SSPP).

5.1.1.5 The Contractor shall support semi-annual System Safety Working Group (SSWG) meetings. The Contractor shall report the status on all open hazards, report additional safety concerns, and review closed hazards. Hazard risks shall be documented and presented to the

USG for acceptance. As required by TO, the Contractor shall prepare System Safety Hazard Analysis Reports (SSHAR).

5.1.1.6 The Contractor shall comply with applicable USG or Host Nation Regulations governing workplace safety to the extent they do not conflict with Federal Acquisition Regulation (FAR) 52.223-3 however; the more stringent laws and regulations shall apply.

5.1.1.7 The Contractor shall take all other proper precautions to protect the safety and health of the Contractors Employees, Soldiers and the public at large.

5.1.1.8 The Contractor shall participate in the review and analysis of safety related incidents at the request of the USG.

5.1.1.9 The Contractor shall report accidents and incidents resulting in one or more fatalities, disabling injuries, damage to USG property exceeding $10,000, and effect to production schedules within 48 hours of occurrence. As required by TO, the Contractor shall prepare an Accident/Incident Report.

5.1.1.10 The Contractor shall participate in an Integrated Product Team (IPT) with the USG to review and assess on-going program flight and field operations regarding safety…