W58RGZ16R0035-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2016MAY10

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

SUSAN BRYAN

EMAIL: SUSAN.M.BRYAN.CIV@MAIL.MIL

W58RGZ-16-R-0035

2016APR27

X

X 2016MAY25

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: SUSAN BRYAN

Buyer Office Symbol/Telephone Number: CCAM-DP-D/(256)842-7304

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

W58RGZ-16-R-0035 AMENDMENT 0001_______________________________

A-1. THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING CHANGES:

a. REVISE CLIN 0001AA TO INCLUDE ONLY THE STTS SYSTEM ANALYSIS AND REMOVE THE STTS SYSTEM REMEDIATION.

b. DELETE CLINS 0001AB, 0001AC, 0001AD, AND 0001AE.

c. REVISE SECTION C, PARAGRAPH C.5.2.1 TO REMOVE THE LAST SENTENCE.

d. REVISE SECTION C, PARAGRAPH C.5.2.2 TO INCLUDE ONLY THE STTS SYSTEM ANALYSIS AND REMOVE THE STTS SYSTEM REMEDIATION.

e. ADD SECTION C, PARAGRAPH C.5.2.2.1 TO INCLUDE ONLY THE STTS SYSTEM REMEDIATION.

f. UPDATE EXHIBIT A - CDRLS, DATED 10 MAY 2016, TO INCLUDE CDRL A020, STATUS REPORT (SYSTEMS STATUS REPORT)

g. UPDATE ATTACHMENT 2 - STTS MAINTENANCE REPAIR PARTS, TO REFLECT CURRENT PARTS AND ACCESSORIES.

h. UPDATE ATTACHMENT 8 - PRICING WORKSHEET.

A-2. The Offer Due Date is extended from 18 May 2016 to 25 May 2016.

A-3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0002 ***

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W58RGZ-16-R-0035 0001

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 ORDERING PERIOD 1

0001AA ANALYSIS OF STTS SYSTEM STATUS $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT SECTION C.5.2.2

"ANALYSIS OF STTS SYSTEM STATUS" OF THIS SOLICITATION

DETAILS THE REQUIREMENTS TO PERFORM THIS EFFORT.

(End of narrative C001)

Analysis and report of system status is expected to be completed 14 days after contract award (DACA).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

0001AB DELETED _______

0001AC DELETED _______

0001AD DELETED _______

0001AE DELETED _______

0001AF COMPLETION & INTEGRATION OF TMS $ _______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT SECTION C.5.2.7 OF

THIS SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM

THIS EFFORT.

(End of narrative C001)

To be completed 210 DACA

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

1001 ORDERING PERIOD 1 - SERVICES

1001AA REGULAR LABOR HOURS (ORDERING PERIOD 1) $ _______________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1 - SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

1001AB OVERTIME LABOR HOURS (ORDERING PERIOD 1) $ ________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1 - OVERTIME

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

LABOR RATES AS STATED ON ATTACHMENT X "ORDERING

PERIOD 1" SHALL APPLY

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

1001AC MATERIAL REPAIR PARTS (ORDERING PERIOD 1) $ _________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1 - MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

During the performance of the resulting contract, the

Government will provide to the Contractor access to the Government equipment as listed in Attachment 4.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1001AD TRAINING MATERIALS (ORDERING PERIOD 1) $ ______________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1 - TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide one hard copy and one editable electronic copy of all training materials in draft form for Government review. The Government will have 20 business days to review and accept training materials as written or provide comments in writing that the contractor shall address before resubmitting again in draft form. The contractor will have 20 business days to address Government comments. After Government acceptance of training

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

materials, the contractor shall provide one hard copy training materials for each student in each class, for a maximum of 10 each. In addition, Contractor shall provide two (2) hard copies and one editable electronic copy of all training materials to the COR.

Electronic copy shall be in Government-editable digital format. Further detailed requirements for said training can be found in the PWS C.5.6.1

"Training Materials".

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1002 ORDERING PERIOD 1 - DELIVERABLES ________________________________

A101 CDRLS (ORDERING PERIOD 1) $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE EXHIBIT A FOR THE DETAILS OF THE CDRL

REQUIREMENTS AND REQUIRED DELIVERY FOR CDRLS A001 -

A020.

(End of narrative C001)

A102 CONTRACTOR MANPOWER REPORTING (ORDERING PERIOD 1) $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

AS PRESCRIBED IN THE PERFORMANCE WORK STATEMENT

(PWS).

ASSISTANCE WITH DATA INPUT SHOULD BE DIRECTED TO THE

REQUIRING ACTIVITY, IDENTIFIED HEREIN.

THE REPORT(S) SHALL BE COMPLETED BY 31 OCTOBER OF

EACH CALENDAR YEAR.

UNIT IDENTIFICATION CODE (UIC): xxxxx

PRODUCT SERVICE CODE (PSC): xxxx

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001AA REGULAR LABOR HOURS (ORDERING PERIOD 2) $ _______________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2 - SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

(End of narrative C001)

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

2001AB OVERTIME LABOR HOURS (ORDERING PERIOD 2) $ ________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2 - OVERTIME

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

LABOR RATES AS STATED ON ATTACHMENT X "ORDERING

PERIOD 2" SHALL APPLY.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

2001AC MATERIAL REPAIR PARTS (ORDERING PERIOD 2) $ _________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2 - MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

During the performance of the resulting contract, the

Government will provide to the Contractor access to the Government equipment as listed in Attachment 4.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2002 ORDERING PERIOD 2 - DELIVERABLES ________________________________

A201 CDRLS (ORDERING PERIOD 2) $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE EXHIBIT A FOR THE DETAILS OF THE CDRL

REQUIREMENTS AND REQUIRED DELIVERY FOR CDRLS A001 -

A020.

(End of narrative C001)

A202 CONTRACTOR MANPOWER REPORTING (ORDERING PERIOD 2) $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

AS PRESCRIBED IN THE PERFORMANCE WORK STATEMENT

(PWS).

ASSISTANCE WITH DATA INPUT SHOULD BE DIRECTED TO THE

REQUIRING ACTIVITY, IDENTIFIED HEREIN.

THE REPORT(S) SHALL BE COMPLETED BY 31 OCTOBER OF

EACH CALENDAR YEAR.

UNIT IDENTIFICATION CODE (UIC): xxxxx

PRODUCT SERVICE CODE (PSC): xxxx

(End of narrative C001)

3001AA REGULAR LABOR HOURS (ORDERING PERIOD 3) $ _______________________________________ __________________

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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: ORDERING PERIOD 3 - SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

(End of narrative C001)

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

3001AB OVERTIME LABOR HOURS (ORDERING PERIOD 3) $ ________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3 - OVERTIME

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

LABOR RATES AS STATED ON ATTACHMENT X "ORDERING

PERIOD 3" SHALL APPLY.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

3001AC MATERIAL REPAIR PARTS (ORDERING PERIOD 3) $ _________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3 - MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

During the performance of the resulting contract, the

Government will provide to the Contractor access to the Government equipment as listed in Attachment 4.

(End of narrative C001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3002 ORDERING PERIOD 3 - DELIVERABLES ________________________________

A301 CDRLS (ORDERING PERIOD 3) $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE EXHIBIT A FOR THE DETAILS OF THE CDRL

REQUIREMENTS AND REQUIRED DELIVERY FOR CDRLS A001 -

A020.

(End of narrative C001)

A302 CONTRACTOR MANPOWER REPORTING (ORDERING PERIOD 3) $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

AS PRESCRIBED IN THE PERFORMANCE WORK STATEMENT

(PWS).

ASSISTANCE WITH DATA INPUT SHOULD BE DIRECTED TO THE

REQUIRING ACTIVITY, IDENTIFIED HEREIN.

THE REPORT(S) SHALL BE COMPLETED BY 31 OCTOBER OF

EACH CALENDAR YEAR.

UNIT IDENTIFICATION CODE (UIC): xxxxx

PRODUCT SERVICE CODE (PSC): xxxx

(End of narrative C001)

4001AA REGULAR LABOR HOURS (ORDERING PERIOD 4) $ _______________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4 - SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

10 43

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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

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

4001AB OVERTIME LABOR HOURS (ORDERING PERIOD 4) $ ________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4 - OVERTIME

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

LABOR RATES AS STATED ON ATTACHMENT X "ORDERING

PERIOD 4" SHALL APPLY.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

4001AC MATERIAL REPAIR PARTS (ORDERING PERIOD 4) $ _________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4 - MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

During the performance of the resulting contract, the

Government will provide to the Contractor access to the Government equipment as listed in Attachment 4.

(End of narrative C001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4002 ORDERING PERIOD 4 - DELIVERABLES ________________________________

A401 CDRLS (ORDERING PERIOD 4) $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE EXHIBIT A FOR THE DETAILS OF THE CDRL

REQUIREMENTS AND REQUIRED DELIVERY FOR CDRLS A001 -

A020.

(End of narrative C001)

A402 CONTRACTOR MANPOWER REPORTING (ORDERING PERIOD 4) $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

AS PRESCRIBED IN THE PERFORMANCE WORK STATEMENT

(PWS).

ASSISTANCE WITH DATA INPUT SHOULD BE DIRECTED TO THE

REQUIRING ACTIVITY, IDENTIFIED HEREIN.

THE REPORT(S) SHALL BE COMPLETED BY 31 OCTOBER OF

EACH CALENDAR YEAR.

UNIT IDENTIFICATION CODE (UIC): xxxxx

PRODUCT SERVICE CODE (PSC): xxxx

(End of narrative C001)

5001AA REGULAR LABOR HOURS (ORDERING PERIOD 5) $ _______________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5 - SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

5001AB OVERTIME LABOR HOURS (ORDERING PERIOD 5) $ ________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5 - OVERTIME

CLIN CONTRACT TYPE:

Firm Fixed Price

THE PERFORMANCE WORK STATEMENT IN SECTION C OF THIS

SOLICITATION DETAILS THE REQUIREMENTS TO PERFORM THIS

EFFORT.

LABOR RATES AS STATED ON ATTACHMENT X "ORDERING

PERIOD 5" SHALL APPLY.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

(CCAD) TEXAS.

(End of narrative F001)

5001AC MATERIAL REPAIR PARTS (ORDERING PERIOD 5) $ _________________________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5 - MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

During the performance of the resulting contract, the

Government will provide to the Contractor access to the Government equipment as listed in Attachment 4.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

5002 ORDERING PERIOD 5 - DELIVERABLES ________________________________

A501 CDRLS (ORDERING PERIOD 5) $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE EXHIBIT A FOR THE DETAILS OF THE CDRL

REQUIREMENTS AND REQUIRED DELIVERY FOR CDRLS A001 -

A020.

(End of narrative C001)

A502 CONTRACTOR MANPOWER REPORTING (ORDERING PERIOD 5) $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

AS PRESCRIBED IN THE PERFORMANCE WORK STATEMENT

(PWS).

ASSISTANCE WITH DATA INPUT SHOULD BE DIRECTED TO THE

REQUIRING ACTIVITY, IDENTIFIED HEREIN.

THE REPORT(S) SHALL BE COMPLETED BY 31 OCTOBER OF

EACH CALENDAR YEAR.

UNIT IDENTIFICATION CODE (UIC): xxxxx

PRODUCT SERVICE CODE (PSC): xxxx

(End of narrative C001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Smart Transmission Test System (STTS) Engineering Services

PART 1

GENERAL INFORMATION

C.1.0 GENERAL INFORMATION: The mission of the Corpus Christi Army Depot (CCAD) is to perform overhaul, repair, modification, retrofit, and modernization of aircraft systems and other systems as assigned; to maintain a mobilization and training base to provide capability for mission support during any contingency; to provide maintenance support services for special projects as assigned; to exercise command control over assigned activities; and to provide for worldwide telephone hot line and on-site technical assistance in the inspection, maintenance, and repair of customer aircraft, engines, and components. In the performance of that mission, CCAD operates multiple transmission and gearbox test machines to fulfill testing requirements for assigned aircraft transmissions and gearboxes. A unit under test (UUT) is mounted to a test stand and subjected to load and unloaded test runs to assure the asset meets

Army requirements. All UUT used for commissioning purposes will remain in the possession of the Government. Assurance of proper operational condition and quality helps the Army to achieve expected service life for war-fighting assets. In order to meet this requirement CCAD has procured seven (7) Flexible Test Modules (FTM) for the testing of all currently supported platforms and configurations of transmissions and gearboxes.

C.1.1 SCOPE: The scope of this effort includes the following: repair of voids beneath mounting plates; energizing of transformer;

commissioning; full verification testing; completion and integration of the Test Management System (TMS); provide a complete technical data package (TDP); technical training for operators, maintainers, assemblers, work planners and managers; provide engineering services to assist CCAD in the certification of STTS system; to provide maintenance repair parts and production quantities for accessories for the FTMs; as well as provide sustainment maintenance.

C.1.2 Period of Performance (POP): Base year plus four one-year ordering periods. The Contractor shall complete all contract data requirements lists (CDRLs) according to a negotiated schedule. Ordering periods are defined as below:

First ordering period - date of award through 365 days.

Second ordering period - 366 days through 730 days.

Third ordering period - 731 days through 1095 days.

Fourth ordering period - 1096 days through 1461 days.

Fifth ordering period - 1462 days through 1826 days.

C.1.3 Quality Assurance: The Contractor shall develop and implement procedures to identify, prevent and ensure non-recurrence of defective services. In accordance with (IAW) DI-QCIC-81379, Quality System Plan (Contractor Quality Control Program (QCP) Plan) (CDRL

A001), the Contractor shall develop a proactive QCP plan for measuring and attaining quality of performance and submit it to the

Contracting Officer (KO) no later than 30 days after contract award. The Government will approve / disapprove within 15 days. If disapproved, the contractor shall resubmit within 15 days after receipt of Government comments. At a minimum, the Contractor shall develop QC procedures that address the areas identified in the Performance Requirements Summary, Attachment 1 to this PWS. After acceptance of the QCP, the Contractor shall obtain the Contracting Officer (KO) acceptance in writing of any proposed changes to its

QCP.

C.1.4 Operational Procedures:

C.1.4.1 Recognized Federal Holidays: The following are recognized Federal holidays. The Contractor shall not perform services on these days unless required by the Contracting Officers Representative (COR) or KO to perform shutdown maintenance during a holiday period in order to avoid production impact to CCAD:

New Years Day Labor Day

Martin Luther King Day Columbus Day

Presidents Day Veterans Day

Memorial Day Thanksgiving Day

Independence Day Christmas Day

C.1.4.2 CCAD may schedule a shutdown period of approximately 40 working hours between the Christmas Day and New Years Day holidays. CCAD may schedule a shutdown period at other times. The KO may authorize a shutdown or a reduced workday schedule for Contractor operations during these planned CCAD shutdown periods. The KO will inform the Contractor of any planned changes to the work schedule at least 7 days prior to the change.

C.1.4.3 Depot Closure: The Contractor shall comply with administrative closing procedures for the Depot. Announcements of Depot closures will be made in the following manner: (a) during normal duty hours, notification will be given through normal chain of command;

(b) during non-duty hours, notification will be made through local radio and local television channels.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.1.4.4 Hours of Operation: The Contractor shall provide eight (8) hours of services a day, Monday thru Friday, except on Federal

Holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. The Contractor may be required to perform work on Saturdays and/or Sundays as directed by the KO in order to avoid production impact to CCAD. In the event CCAD changes its weekly hours of operation, the

Contractor shall change its hours accordingly, at no change in contract price.

C.1.4.5 The Contractors personnel shall be available on-site at Government facilities during designated core hours of operation. Core hours of operation for this contract are Monday through Friday from 0600 to 1530, except on United States (U.S.) holidays or when the

Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. The Contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is in operation. Overtime may be authorized by the KO, based on the time required to address emergency or long lead time efforts (see C.1.4.7). The KO is the sole authority to authorize coverage outside of core hours for direct support work.

C.1.4.6 CCAD may schedule a compressed work schedule which is 4 days week, 10 hours per day (or some other schedule) during various times of the year. The KO may direct a compressed work schedule for Contractor operations during a planned CCAD compressed work schedule. The KO will inform the Contractor of any planned CCAD compressed work schedule at least 7 days prior to the change via email or memorandum.

C.1.4.7 Overtime: As stated in C.1.4.5, the contractor may be required to work overtime. The KO may authorize additional overtime work if they deem the work necessary for availability of test systems or to complete critical actions under the contract. The contractor shall notify the COR at least 24 hours in advance of any unplanned overtime unless in support of Emergency services. In the instance of

Emergency services, the contractor shall notify the KO and COR within 24 hours of completion of any such service, the hours and personnel that were required (see C.5.5.9). The KO will inform the Contractor of approved overtime within 24 hours of receipt of the request.

C.1.4.8 Non-Personal Services Statement: Contractor employees performing services under this contract shall be controlled, directed, and supervised at all times by management personnel of the contractor. Contractor employees shall perform their duties independent of, and without the supervision of, any Government official or other Defense Contractor. The tasks, duties, and responsibilities set forth in the PWS may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee, or otherwise violating the prohibitions set forth in Federal Acquisition Regulation Parts 7.5 and

37.1. The Government will control access to the facility and will perform the inspection and acceptance of the completed work.

C.1.4.9 Employment of Federal Employees: The contractor shall not employ or enter into a contract with any person to perform work under this contract who is an employee of the U.S. Government, either military or civilian, unless such person receives approval IAW applicable Federal and Department of Defense (DOD) regulations.

C.1.4.10 Place of Performance: Corpus Christi is located by the Gulf of Mexico in South Texas, approximately 210 miles southwest of

Houston, 150 miles south of San Antonio, and 150 miles north of Mexico. The climate is mild year-around. CCAD is accessible by car (via interstate highway), and by air (nearest commercial airport, Corpus Christi International Airport, 20 miles away). CCAD is a 154-acre industrial complex located on Corpus Christi Bay and within the confines of Corpus Christi Naval Air Station (NAS). The Depot consists of over 2 million square feet of industrial space.

C.1.4.11 Rapid Gate. The Contractor shall obtain and is responsible for payment of all expenses required to obtain Rapid Gate access to the Corpus Christi NAS for all personnel that will be stationed at CCAD as their principle work location.

C.1.4.12 Key Control: The Contractor shall establish and implement methods of ensuring all keys/key cards issued by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. The CCAD Security

Officer shall be notified if any Government issued keys are duplicated. The Contractor shall follow established CCAD Security key control procedures. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas.

The Contractor shall immediately report any occurrences of lost or duplicated keys/key cards to the COR and CCAD security Officer.

C.1.4.12.1 Key Card Use: The Contractor shall prohibit the use of the Government issued keys/key cards by any persons other than the

Contractors employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of services in those areas, or personnel authorized entrance by the KO.

C.1.5 Safety Program: The contractor shall conduct all tasks in a safe manner and in compliance with Occupational Safety and Health

Association (OSHA), Environmental Protection Agency (EPA), State, Army, and CCAD Safety and Environmental Office Regulations. The contractor is solely responsible for compliance with all safety regulations by employees while working on Government owned facilities.

The contractor bears sole responsibility for compliance at all times with Federal, state, and municipal safety and health laws, regulations, and standards that apply to the work performed under this contract, including the Occupational Safety and Health Act. The contractor shall take all reasonable steps and precautions to maintain compliance with applicable regulations/ requirements, prevent accidents, and preserve the health and safety of contractor and government personnel performing or in any way coming in contact with the performance of the work required by this contract. The contractor shall also take additional immediate actions/precautions as requested

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by the contracting officer when the contracting officer determines that such measures are necessary for safety and health purposes.

Contractor/subcontractor supervisors shall monitor worksites and operations daily to ensure safe working conditions and continuing compliance. Hazardous or noncompliant conditions identified by the contracting officer shall be promptly corrected, and corrective action(s) taken shall be reported in writing to the contracting officer IAW DI-SAFT-80106C, Safety Report (CDRL A016) within 5 days of the contracting officers notification to the contractor. In cases of serious and/or recurring hazards/noncompliance, the contracting officer may stop the work in question pending correction of the hazardous/noncompliant condition, and/or order the removal of the involved contractor/subcontractor employees from the government installation/ facility. In such cases, the contractor will not be granted a cost adjustment nor an extension of time due to the work stoppage or employee removal action. Failure of the contractor to effectively resolve serious and/or recurring hazards or noncompliance may result in termination of the contract.

C.1.5.1 Safety Program Plan: IAW DI-SAFT-81626, Safety Program Plan (CDRL A002), the Contractor shall develop a safety plan and submit it to the COR no later than 15 days after contract award. The Government will approve / disapprove within 15 days. If disapproved, the contractor shall resubmit within 15 days after receipt of Government comments. The Contractor shall implement the plan upon Government approval. The Safety Program Plan shall delineate the processes and procedures the Contractor shall use to prevent accidents and preserve the life and health of Contractor and Government personnel as well as the public. The plan shall delineate how the Contractor shall protect property and work in progress. The Contractors Safety Program shall fully comply with the provisions of Army Regulation

(AR) 385-10 and Corpus Christi Army Depot Regulation (CCADR) 385-30 and all other applicable Army, CCAD, and OSHA regulations. The

Contractor shall use the more stringent standard when standards are different. The approved Safety and Health Plan will be considered part of this contract. Unless approved in writing by the contracting officer, the contractor shall not commence physical on-site work at the government installation/facility prior to approval of the Safety and Health Plan. At a minimum, the Safety and Health Plan must include:

1) Safety and Health Points of Contact. Provide names and contact information for key contractor personnel, and alternates, who may be contacted 24 hours a day concerning safety and health matters or emergencies.

2) Application of Safety and Health Capabilities and Processes. Describe in detail how the contractor and all major subcontractors will manage and perform the safety and health aspects of the work accomplished under this contract, including how the contractor and subcontractor(s) will apply processes, equipment, training, specialized resources, etc.

3) Workplace Safety and Health Inspections. Describe how the contractor will accomplish frequent safety and health inspections of contractor and subcontractor work sites, material, and equipment to ensure conformance to the contractors Safety and Health Plan and the requirements of this contract. Inspection frequency shall be at least monthly. Identify the personnel who will perform these inspections, and describe their qualifications. Inspections shall be documented in writing IAW DI-SAFT-80106C, Safety

Report (CDRL A016) and made available to the contracting officer upon request. Inspection documentation shall include the name of the inspector, date of inspection, and all identified safety and health problems and deficiencies. Follow-up inspections to ensure correction of any identified deficiencies must also be conducted and documented in inspection reports IAW DI-SAFT-80106C, Safety Report (CDRL A016).

4) Safety and Health Deficiency Tracking System. Describe the contractors Safety and Health Deficiency Tracking System that lists and monitors the status of safety and health deficiencies, regardless of how identified, including hazards/deficiencies identified via the Workplace Safety and Health Inspection Program (see above) and by contractor/subcontractor employees. At a minimum, the System shall provide the following information: date deficiency identified, person who identified the deficiency, description of deficiency, description of planned/actual corrective action, person responsible for correcting deficiency, projected resolution date, actual resolution date, date the person who identified the deficiency was notified of deficiency resolution. Records of deficiencies and actions taken shall be provided to the contracting officer upon request IAW DI-SAFT-

80106C, Safety Report (CDRL A016).

5) Safety and Health Training Program. Describe how the contractor will implement and operate a Safety and Health Training Program encompassing all contractor and subcontractor employees who will work on-site at the government installation/facility. All affected employees shall be trained in accordance with the Safety and Health Training Program prior to performing work on-site at the government installation/facility, except where an alternative training schedule is approved in writing by the contracting officer. The training program shall include the following, at a minimum:

a. Written procedures and schedules for training of affected employees in the following:

i. Employee rights under the Occupational Safety and Health Act.

ii. Hazardous conditions that may be encountered during the performance of work at the government installation/facility, how to recognize hazardous conditions, and the signs and symptoms of workplace related illnesses and injuries.

iii. The hazard control methods, safe work methods, and personal protective equipment that will be applied to prevent work related illnesses and injuries, including the proper use and limitations of personal protective equipment.

iv. Procedures to be followed in the event of a fire/emergency or fire/emergency drill, while employees are working on-site at the government installation/facility, including procedures for obtaining medical treatment/assistance when needed.

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v. Responsibilities and procedures for reporting of hazardous conditions and work related accidents, illnesses, and injuries.

vi. Applicable safety and health rules of the government installation/facility that must be followed by contractor employees. (NOTE: Obtain information on applicable Safety and Health rules of the government installation/facility from the contracting officer)

vii. Corpus Christi Army Depot is enrolled in OSHA Voluntary Protection Programs (VPP). The contractor will ensure all contractor employee receive training in VPP fundamentals.

viii. Other safety and health training as deemed necessary/appropriate by the contractor.

b. The methods and resources the contractor will apply to complete the above training in a timely and satisfactory manner, including information such as descriptions of training locations/facilities, training materials to be used, sources of training and training materials, instructor qualifications, communication of training to employees who cannot communicate effectively in English, refresher training, etc., as applicable.

c. Documentation of the training provided, including date(s) of training, name(s) of employees trained, position title, and class title. This documentation shall be retained for the duration of the contract, and shall be made available to the contracting officer IAW OT-16-10008, Contractor Training Report (CDRL A013).

C.1.5.2 Reporting and Investigation of Mishaps, Injuries, and Illnesses. The contractor shall immediately notify the contracting officer of any work related mishaps that involves, or appears that it may involve, fatality, total or partial permanent disability of any employee, inpatient hospitalization of any employee, or property damage over $1,000, regardless of whether such matters involve government or private personnel/property. The contractor shall also notify the contracting officer of any illness or injury that is, or appears that it may be, an OSHA recordable illness/injury as defined by 29 CFR 1904 as soon as reasonably possible, but not later than on the first business day following the day on which the illness/injury occurred, regardless of whether such matters involve government or non-government personnel. The contractor shall investigate all mishaps, illnesses, and injuries, report the results of such investigations, IAW DI-SAFT-81563, Accident/Incident Report (Accident/Illness Report) (CDRL A003) and cooperate with any government investigation of such matters, as requested by the contracting officer. The reports shall provide full details of the accident, including statements from witnesses. Contractor personnel are to make themselves available and/or provide statements for any investigation directed by CCAD authorities. These procedures shall also apply to any claim made by a third party against the contractor as a result of any accident that occurs in connection with performance under this contract.

C.1.5.2.1 Other Records and Reports. In addition to any other records and reports required by this contract, the contractor shall maintain records of all illnesses and injuries experienced by contractor and subcontractor employees in the course performing work at the Government installation/facility under this contract. At a minimum this shall include maintaining an up-to-date OSHA Form 300 or equivalent log in accordance with 29 CFR 1904. The contractor shall also maintain records of all on-duty paid hours worked at the

Government installation/facility by employees of the contractor and each subcontractor. IAW OT-16-10001, Contractor Hours Report (CDRL

A007) the contractor shall provide a monthly report to the contracting officer including a copy of the updated OSHA Form 300 or equivalent log and the total hours worked at the Government installation/facility by contractor and subcontractor employees. This monthly report shall only include injuries, illnesses, and work hours for work under this contract that is performed at the Government installation/facility specified by this contract. Illnesses, injuries and work hours occurring at other locations shall not be included.

Where the contract requires work at more than one Government installation/facility, the monthly report shall be broken down by location as requested by the contracting officer. This monthly report shall be submitted to the contracting officer not later than the fifth

(5th) workday of each month, and each report shall be updated to reflect total illnesses, injuries, and work hours for the current calendar year to date, through the end of the preceding month. The report due by the fifth (5th) workday of January shall provide data totals for the entire preceding calendar year.

C.1.5.2.2 Investigation and Resolution of Safety and Health Matters. In addition to any other requirements of this contract, when requested by the contracting officer the contractor shall investigate any safety and health matter connected with the performance of work under this contract. Matters for which investigations may be requested include, but are not limited to, significant failures to control hazardous conditions, significant compliance failures, significant unfavorable mishap or compliance trends, etc. When investigation is requested, the contractor shall complete the investigation and provide a report of investigation findings, actions planned/taken resolve the problem and/or improve future performance, and target/actual dates for action completion IAW DI-SAFT-80106C, Safety Report (A016). This report shall be provided to the contracting officer within 15 days of the request to investigate, except when an extension is granted in writing by the contracting officer.

C.1.5.3 Hurricane/Severe Weather Preparedness and Recovery Plan: The Contractor shall develop a Contractors Hurricane/Severe Weather

Preparedness and Recovery Plan delineating the processes and procedures the Contractor shall follow in the event of severe weather, hurricane, hurricane evacuation, and recovery efforts. IAW OT-16-10002, Hurricane/Severe Weather Preparedness and Recovery Plan (CDRL

A004), the plan shall be submitted to the COR no later than 30 days after contract award. The Government will approve/disapprove within

15 days. If disapproved, the contractor shall resubmit within 15 days after receipt of Government comments. If the work area has been subjected to a hurricane or severe weather, the Hurricane/Severe Weather Preparedness and Recovery Plan shall be reviewed, updated

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appropriately, and resubmitted after a review of any damages sustained and any additional protection measures are identified.

C.1.6 Security Requirements: Security requirements are reflected in detail in Attachment 5, Security Requirements for all Contracts

Performed at CCAD, of this PWS.

C.1.7 Energy Conservation and Environmental Stewardship.

C.1.7.1 The Contractor shall perform the requirements of the contract in such a manner as to protect the environment, prevent environmental pollution, conserve energy, and preserve historical sites. All work performed for this contract shall be consistent with all federal, Department of the Army, state and local environmental laws, regulations and policies. All environmental protection matters shall be coordinated with the COR for the Department of Public Works Environmental Management Division. The Contractor shall perform all requirements of this contract in the most environmentally sound and cost efficient manner. The Contractor shall ensure that environmentally sound purchasing practices are made to reduce the amount and volume of unrecyclable materials.

C.1.7.2 The Contractor shall make sure employees practice utilities conservation. The Contractor shall operate under conditions that minimize the waste of utilities to include:

C.1.7.2.1 Turn off lights when not in use.

C.1.7.2.2 Turn off water faucets or valves when not in use.

C.1.7.3 The contractor shall perform all work IAW federal, state and local environmental regulations, (including maintenance of Material

Safety Data Sheets (MSDS)) and applicable EPA regulations and criteria so as to minimize pollution, exploitation and degradation of natural resources). In the event that hazardous materials are required in the performance of this PWS, the contractor shall submit a report to the COR IAW DI-SAFT-81841, Operating, Support, Health, and Safety Hazard Analysis Report (Hazardous Material Handling Reports)

(CDRL A005) no later than 48 hours prior to any material receipt requiring MSDS at work location. A single report of all hazardous materials is to be maintained and updated as any new material is added to inventory. Individual MSDS are to be submitted for each material, and a copy of each are to be maintained on the shop floor for access by Government and contractor personnel. In addition, the following requirements shall be mandatory:

C.1.7.3.1 The contractor shall transport debris or policed materials from the site in a manner which prevents particles from becoming airborne, such as, covered vehicles or enclosed dumpster boxes.

C.1.7.3.2 The contractor shall not burn any material/debris on the NAS Corpus Christi. Stream beds, lakes, drainage ways, sanitary and storm sewers shall not be polluted by fuels, acids, pesticides or other harmful materials. If any of these materials are inadvertently spilled into these areas, the Contractor shall immediately notify the Fire Department (911) and then the COR.

C.1.7.3.3 The Contractor shall ensure that his operations do not expose any personnel to any hazardous conditions (i.e. noise and chemicals) as covered by OSHA, as stated in Contractors Safety Program Plan, (CDRL A002 IAW DI-SAFT-81626).

C.1.8 Contracting Officer Representative (COR): The COR will be identified by a designation letter signed by the KO. The COR monitors all technical aspects of the contract and assists in contract administration. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting contract.

C.1.9 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the Contractor without written permission of the KO. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other

Government rights.

C.1.9.1 Designating Proprietary Information: All records, files, reports, and data deemed proprietary by the Contractor shall be clearly marked accordingly. The Government will make the final determination of the appropriateness of proprietary claims by the Contractor.

C.1.10 Contractor Administration

C.1.10.1…