Conformed_W58RGZ-16-R-0070.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-16-R-0070

X

2018MAR23

2018MAY1402:00pm

DOA1

2018MAR23 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MATTHEW HORST

(256)842-3950

CCAM-AM-B

MATTHEW.S.HORST.CIV@MAIL.MIL

1 73

X 1

X 6 X 12

X 13 X 14 X 15

X 22

X 24

X 25

X 63

X 64

X 70

X 73

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: MATTHEW HORST

Buyer Office Symbol/Telephone Number: CCAM-AM-B/(256)842-3950

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Other

*** End of Narrative A0000 ***

A DRAFT REQUEST FOR PROPOSAL (RFP) WAS ISSUED ON 24 JULY, 2017. THIS RFP IS HEREBY CHANGED FROM DRAFT TO FORMAL. THERE HAVE BEEN

CHANGES TO THE RFP AND TO THE ATTACHMENTS FROM THE DRAFT TO THE FORMAL, AS WELL AS A RESULT OF THE QUESTIONS THAT WERE SUBMITTED. IT IS

INCUMBENT UPON THE OFFERORS TO REVIEW THIS AMENDED FORMAL RFP IN ITS ENTIRETY PRIOR TO SUBMITTING A PROPOSAL. A COMPLETE LIST OF THE

CHANGES THAT ARE A RESULT OF THE QUESTIONS CAN BE FOUND AT ATTACHMENT 0019.

A-1. SOLICITATION

a) This is the Formal Request for Proposal. Any contracts resulting from this solicitation are estimated to be awarded in March 2019.

Offerors shall specify a proposal validity date of no earlier than 30 July, 2019.

b) This solicitation is for the follow-on effort to contracts, W58RGZ-13-D-0047, issued to Support Systems Associates, Inc. (SSAI) and

W58RGZ-13-D-0048, issued to Science And Engineering Services, LLC (SES) in their support of the Logisitics Support Facility (LSF).

c) As a result of this solicitation, the Government anticipates awarding a Multiple-Award Indefinite Delivery, Indefinite Quantity

(MAIDIQ) type contract. The Government intends to award two contracts based on the best overall (i.e., best value) proposals; however, the Government reserves the right to award more than two or none if it is deemed in the Government's best interest to do so. The orders under any resulting contract will be issued via fair opportunity, as defined in FAR 16.505(b), and may be of a type Firm-Fixed-Price

(FFP), Cost-Plus-Fixed-Fee (CPFF), or Cost-Plus-Incentive-Fee (CPIF). In accordance with Section I, clause 52.216-22 entitled, "Indefinite Quantity", the MAXIMUM (Total Estimated Program Value) combined value of both MAIDIQ contracts is $2,440,000,000.00. The total dollar value of the orders issued under the resulting MAIDIQ's, when combined, shall not exceed $2,440,000,000,000.00 inclusive of costs, price, fees, and any adjustments made thereto. In accordance with Section I, clause 52.216-22 entitled, "Indefinite Quantity", the MINIMUM guaranteed value under this Contract is $2,500.00 per awardee.

d) The Period of Performance for these MAIDIQ's will be a single five (5) year ordering period associated with the base award and an option for an additional single two (2) year ordering period (seven (7) total years) with any new effort being competitively awarded as a Delivery Order (DO). Performance under DOs may extend beyond hte ordering period above. However, orders may not have a period of performance that extends beyond 24 months from the basic contract completion.

e) Over and Above (O&A) efforts are anticipated to be awarded on an as needed basis (both as FFP and CPFF type tasks).

f) The Statement of Work (SOW) is reflected in Section J, Attachment 0004.

The SOW for Sample Order 1, is incorporated at Attachment 0015. See Section J

The SOW for Sample Order 2, is incorporated at Attachment 0016. See Section J.

The SOW for Sample Order 3, is incorporated at Attachment 0017. See Section J.

g) Contract Data Requirements List (CDRL), DD1423 CDRLs, will be incorporated in each individual order determined to be applicable in addition to the four mentioned at Section J, Exhibit A.

h) The applicable primary North American Industry Classification System (NAICS) code for this anticipated aquisition is as follows:

NAICS Code 336411 - Aircraft Manufacturing

Size Standard - 1,500 (Size Standards in Number of Employees).

NAICS code 336411 best describes the principal purpose of approximately 95% of the effort to be acquired through the anticipated

2 73

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

contracts.

i) This is a 100% Small Business Set-Aside (Restricted to within the Huntsville-Decatur-Albertville Combined Statistical Area) as defined in the Office of Management and Budget (OMB) Bulletin No. 13-01, dated 28 February 2013. Since this procurement is a total small business set-aside, joint ventures contemplating submission of a proposal in response to this RFP should be mindful of 13 CFR

121.103(h)(3).

j) The DD254 at Attachment 0003 reflects the security clearance requirement. The successful offerors will be required to maintain a secret facility. The need for additional DD Form 254s will be included in the orders to which they apply.

k) Attachment 0002 Proposal Pricing Template, shall be utilized by all offerors in their proposal submission.

l) Subcontractor information need only be submitted in the Contract Rate Pricing if it is expected that the subcontractor will perform

10% or more of the effort. Subcontractor rates will be included in the prime rate tables when a subcontractor will perform 10% or more of the effort.

m) The contracts anticipated to be awarded will be executed and administered in accordance with the requirements set forth in Federal

Acquisition Regulations (FAR 16.5). Section H-14, Orders Under Multiple Award Contracts, establishes the process through which DO's will be awarded.

n) Should there be questions, please use Attachment 0012, Formal Question and Answer Form for submittal. Questions are to be submitted to usarmy.redstone.acc.mbx.acc-rsa-lsf5@mail.mil,16:00 (CST), 30 March 2018. No questions will be accepted after this date.

A-2. GENERAL

a) The Government contractual representative for this Formal RFP is Ms. Sarah Shaffer, Contracting Officer.

b) Authority to Use Non-Government Advisor Support:

(1) Offerors are advised that an employee of the firm identified below may serve as non-government advisors in the source selection process. This individual will be authorized access only to those portions of the proposal data and discussions that are necessary to enable them to perform their respective duties. This firm is expressly prohibited from competing on the subject acquisition.

Name of Contractor Organization: QuantiTech, Inc.

360A Quality Circle Suite 100

Huntsville, AL 35806

Name of Individual: James M. Richey

POC Information: Roscell P. Cummings, Telephone (256) 799-0656

(2) In accomplishing their duties related to the source selection process, the aforementioned firm may require access to proprietary information contained in the offerors' proposals. Therefore, pursuant to FAR 9.505-4, this firm must execute an agreement with each offeror that states that they will (1) protect the offerors information from unauthorized use or disclosure for as long as it remains proprietary and (2) refrain from using the information for any purpose other than that for which it was furnished. To expedite the evaluation process, each offeror must contact the above companies to effect execution of such an agreement prior to the submission of proposals. Each offeror shall submit copies of the agreement with their proposal.

Note: This requirement shall flow down to all Subcontractors.

c) This Formal RFP should not be discussed with any Government employee except the Contracting Officer, Ms. Sarah Shaffer, or her representatives, Mr. Matthew Horst and Mr. De'Sean Anderson. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this competitive solicitation.

d) Please indicate the RFP number, W58RGZ-16-R-0070, on all correspondence pertaining to this solicitation. Specifically, please include the RFP number in the subject line of all emails submitted.

*** END OF NARRATIVE A0001 ***

A-3. Amendment 0001 is issued to incorporate the following changes:

a) Refer to Attachment 0019 Formal RFP Question and Answers Government Response.xlsx for changes made to this RFP as a result of

3 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the Industry Questions submitted by 30 March, 2018.

b) The Contracting Officer is hereby changed from Ms. Kay Hyska to Mrs. Sarah A. Shaffer.

c) In reference to question 151 from Attch 0019, POC information added to paragraph A-2.(b)(1) for

Mr. James M. Richey.

POC Information is as follows:

Roscell P. Cummings, Telephone (256) 799-0656

d) Clause Changes:

1. Refer to Attachment 0019 Formal RFP Question and Answers Government Response

(questions 1-2 and 119-144), for all changes to existing and newly incorporated clauses.

e) Section J - List of Attachments Changes:

Updated Attachments:

1. Revised Exhibit A - CDRL (Question 104)

2. Revised Attachment 0002 Proposal Pricing Template (multiple questions)

3. Revised Attachment 0004 Statement of Work, Rev 2 (multiple questions)

4. Revised Attachment 0005 LSF 5 Labor Category Requirements (multiple questions)

5. Revised Attachment 0006 Section L Instructions, Conditions and Notices to Offerors (multiple questions)

6. Revised Attachment 0007 Section M Evaluation Factors for Award (multiple questions)

7. Revised Attachment 0009 Past Performance Questionnaire (multiple questions)

8. Revised Attachment 0014 Section H Special Contract Requirements (multiple questions)

9. Revised Attachment 0015 Sample Order 1, Rev 1 (multiple questions)

10. Revised Attachment 0016 Sample Order 2, Rev 1 (multiple questions)

11. Revised Attachment 0017 Sample Order 3, Rev 1 (multiple questions)

New Attachments:

12. Incorporate Attachment 0018 Pre-Award Survey of Prospective Contractor Accounting System Checklist

13. Incorporate Attachment 0019 Formal RFP Question and Answers Government Response

A-4. Should Industry have questions relating to the Government Responses provided in Attachment 0019, you shall submit them electronically to usarmy.redstone.acc.mbx.acc-rsa-lsf5@mail.mil utilizing Attach. 0019, Column O, no later than 17 April, 2018 / 0800

CDT. Furthermore, questions shall be placed in the row immediately to the right of the question/response found on Attach 0019. For example, should the offeror have a question about the Government response to Question 7, the corresponding follow-on question shall be placed in Column O, Row 17. Submitted questions must directly correlate to the Government Responses located in Column N, Attach 0019.

New questions that do not correspond to an existing question/response found in Attach. 0019 will only be answered if the Government deems the response to be in its best interest. Any additional Government responses will again be provided as an amendment to this RFP and will be posted to FedBizOps. **Note: The instructions located in paragraph A-1. n) remain in this RFP for historical documentation purposes, however, they refer to the previous round of questions (due 30 March, 2018) and are heretofore not usable.

A-5. As a result of the above changes, the closing date is extended from 04 May 2018 to 14 May 2018.

*** END OF NARRATIVE A0002 ***

4 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-6. Amendment 0002 is issued to incorporate the following changes:

a) Refer to revised Attachment 0019 Formal RFP Question and Answers Government Responses.xlsx for changes made to this RFP as a result of the Industry Questions submitted 16 April, 2018.

b) Section J - List of Attachments Changes:

Updated Attachments:

1. Revised Attachment 0002 Proposal Pricing Template (multiple questions)

2. Revised Attachment 0009 Past Performance Questionnaire (multiple questions)

3. Revised Attachment 0015 Sample Order 1, Rev 2 (multiple questions)

4. Revised Attachment 0016 Sample Order 2, Rev 2 (multiple questions)

5. Revised Attachment 0017 Sample Order 3, Rev 2 (multiple questions)

6. Revised Attachment 0019 Formal RFP Question and Answers Government Responses

A-7. As a result of the above changes, the closing date remains unchanged at 14 May 2018.

*** END OF NARRATIVE A0003 ***

A-8. Amendment 0003 is issued to incorporate the following changes:

a) To correct the order in which the Section A narratives are presented. The A narrative for Amendment 0001 was inadvertently presented before the base A narrative. For conformity purposes, this has been corrected to present the A narratives in the order in which they were incorporated into the soliciation.

b) To correct A-6. in Amendment 0002, to read "Amendment 0002" instead of "Amendment 0001".

c) Attachment 0017 Sample Order 3, Rev 2 was not listed as an updated attachment via Amendment 0002; however Attachment 0017 Sample

Order 3, Rev 2 was provided as a part of the Amendment 0002 posting on Federal Business Opportunities (www.fedbizopps.com ).

The Attachment 0017 Sample Order 3, Rev 2 provided as a result of Amendment 0002 is the correct version to be utilized for proposal purposes.

d) Clause Changes:

1. Added 52.215-1, Instructions to Offerors--Competitive (Jan 2017)

2. Removed 52.215-1, Instructions to Offerors--Competitive (Jan 2017) - Alternate I (Oct 1997)

3. Removed 52.215-1, Instructions to Offerors--Competitive (Jan 2017) - Alternate II (Oct 1997)

e) As a point of clarification, for Attachment 0002, Proposal Pricing Template, Offerors are allowed to add additional FFP and CPFF

Labor Schedule Tabs and modify Tabs 3a and 4 to account for all team members, as defined in Sections L & M, which are proposed. Please utilize the current numbering system when adding tabs. For instance, if an offeror adds one tab for a third team member's FFP information, that tab would be numbered 1d) Team Member 3 Rate FFP.

A-9. As a result of the above changes, the closing date remains unchanged at 14 May 2018.

*** END OF NARRATIVE A0004 ***

5 73

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 BASE $ $ ____ ______________ __________________

COMMODITY NAME: BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Base period is for a total of five (5) years. The

Base period will be years one (1) through five (5).

(End of narrative B001)

CLIN 0001 encompasses all Firm Fixed Price, Cost Plus

Fixed Fee and Cost Plus Incenvitve Fee Delivery

Orders for the above mentioned Base Period of

Performance. No price is to be proposed on CLIN 0001.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 OPTION $ $ ______ ______________ __________________

COMMODITY NAME: OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

6 73

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 Option period is for a total of two (2) years.

The option will include years six (6) through seven

(7).

(End of narrative B001)

CLIN 0002 encompasses all Firm Fixed Price, Cost Plus

Fixed Fee and Cost Plus Incenvitve Fee Delivery

Orders for the above mentioned Base Period of

Performance. No price is to be proposed on CLIN 0002.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 SAMPLE ORDERS

0003AA SAMPLE ORDER #1 $ $ _______________ ______________ __________________

COMMODITY NAME: SAMPLE ORDERS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0003AA is established IAW Section L-5, Paragraph

(b)(b).

The SOW for Sample Order 1 can be found at Attachment

0015. The Offeror is instructed to treat this Sample

Order as a CPFF effort.

7 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Please note, the Government is under no obligation to award this sample order.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003AB SAMPLE ORDER #2 $ $ _______________ ______________ __________________

COMMODITY NAME: SAMPLE ORDERS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0003AB is established IAW Section L-5, Paragraph

(b)(c).

The SOW for Sample Order 2 can be found at Attachment

0016. The Offeror is instructed to treat this Sample

Order as a CPFF effort.

Please note, the Government is under no obligation to award this sample order.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003AC SAMPLE ORDER #3 $ $ _______________ ______________ __________________

COMMODITY NAME: SAMPLE ORDERS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AC is established IAW Section L-5, Paragraph

(b)(d).

The SOW for Sample Order 3 can be found at Attachment

0017. The Offeror is instructed to treat this Sample

Order as a FFP effort.

Please note, the Government is under no obligation to award this sample order.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CONTRACT DATA REQUIREMENTS LIST, DD FORM 1423 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRLS, DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Data for the Base and Option Periods shall be delivered in accordance with Exhibit A, DD Form

1423, Contract Data Requirements List.

NOT SEPERATELY PRICED

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

10 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

B-1. CONTRACT MAXIMUM/MINIMUM ORDER CEILING

In accordance with Section I, clause 52.216-22 entitled, "Indefinite Quantity", the MAXIMUM (Total Estimated Program Value) value under both MAIDIQ contracts is $2,440,000,000.00. The the total dollar value of the orders issued under the resulting MAIDIQ's, when combined, shall not exceed $2,440,000,000,000.00 inclusive of costs, price, fees, and any adjustments made thereto. In accordance with Section I, clause 52.216-22 entitled, "Indefinite Quantity", the MINIMUM guaranteed value under this Contract is $2,500.00

B-2. MINIMUM GUARANTEED AWARD AMOUNT

The minimum guarantee for this multiple award is $2,500.00. No funding above the minimum guarantee is assured. Upon receipt of a delivery order with effort equal to or in excess of the guaranteed minimum, the guaranteed minimum shall be considered satisfied.

B-3. DELIVERY ORDER TYPES

Specific requirements will be identified in individually negotiated and awarded DOs. This MAIDIQ provides for multiple pricing arrangements, which will be available for use in the pricing of individual DOs. The Government will evaluate the unique requirements of each DO and determine the most appropriate contract types for each DO order independently (Section H, paragraph H-14). Authorized DO types that may be awarded include, but are not limited to, the following:

Firm Fixed Price (FFP)

Cost-Plus-Fixed-Fee (CPFF)

Cost-Plus-Incentive-Fee (CPIF)

*** END OF NARRATIVE B0001 ***

The Government does not presently intend to award any of the Sample Orders but reserves the right to do so at contract award. The

Delivery Order will be awarded at the priced proposed by the successful offeror.

*** END OF NARRATIVE B0002 ***

11 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

See attachment 0004 Statement of Work and Attachment 0008 Description/Specification.

*** END OF NARRATIVE C0001 ***

12 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D-1 52.208-4700 WOOD PACKING MATERIALS REQUIREMENTS JUL/2007

A. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

B. All Wood Packaging Material (WPM)) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures

(ISPM) 15, "Guidelines for Regulating Wood Packaging Materials International Trade." DOD shipments inside and ouside of the United

States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement

Regulations (see http://www.alsc.org/ ).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

D. Replacement Preservative for Pentachlorophenol

If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or

1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outter packaging, between the end cleats or end battens: on two sides of the pallet.

Foreign manufacturers shall have the heat treatment of non-manufactured wood proces verified in accordance with their National Plant

Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

D-2 52.247-4700 BAR CODE MARKINGS (USAAMCOM) JUN/2003

Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IEC 16388 - Information Technology -

Automatic Identification and Data Capture Techniques - Bar Code Symbology Specification - Code 39.

*** END OF NARRATIVE D0001 ***

13 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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

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

E-2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

E-3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-5 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-6 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-7 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

See Below Table

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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

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

Insert AS9100, AS9110, ISO9001:2015, and 14 CFR Part 145 Repair Station in the blanks within the above referenced clause.

TITLE_____ NUMBER ______ DATE _____ TAILORING _________

QUALITY MANAGEMENT SYSTEMS AS9100 2016 N/A

AEROSPACE - QMS REQUIREMENTS FOR MAINTENANCE ORGANIZATIONS AS9110 2016 N/A

QUALITY MANAGEMENT SYSTEMS ISO 9001:2015 2015 N/A

FAA REPAIR STATION 14 CFR Part 145 CURRENT N/A

E-8 All contractors will be required to maintain the certifications required in E-7 up to date and valid throughout the duration of this contract. The Government may request a copy of these certifications at any time. FAA Repair Station, 14 CFR Part 145, may be met by the prime, partners, and/or subcontractors.

E-9 IAW DFARS 252.228-7001(b), Ground and Flight Risk, all contractors shall be bound by the operating procedures contained in the combined regulation/instruction entitled "Contractor's Flight and Ground Operations" including Army Regulation 95-20 and Defense

Contract Management Agency Instruction 8210.1 in effect on the date of contract award. The applicable National Aerospace Standard (NAS)

3306 is Revision 3.

*** END OF NARRATIVE E0001 ***

14 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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

F-1 52.247-29 F.O.B. ORIGIN FEB/2006

F-2 52.247-34 F.O.B. DESTINATION NOV/1991

F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-4 52.211-8 TIME OF DELIVERY (JUN 1997) -- ALTERNATE III (APR 1984) APR/1984

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER THE

DATE OF RECEIPT OF A

WRITTEN NOTICE OF AWARD

-1- -2- -3-

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(End of Clause)

F-5 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

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

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

"Concatenated unique item identifier" means

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

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

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

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

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

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at

15 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html .

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

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

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

"Governments unit acquisition cost" means

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

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

Government at the time of delivery; and

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

16 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number -5-.

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

Attachment Number -6-.

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

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

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

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

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

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

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

MH 10.8.2 Data Identifier and Application Identifier Standard.

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

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

Data Identifier and Application Identifier Standard.

17 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Transport Association Common Support Data Dictionary; and

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

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

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

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

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

U.S. Military Property, latest version;

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

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

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

(ii) The issuing agency code--

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

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

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

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

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

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

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

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

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

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

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

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

(10) Governments unit acquisition cost.

(11) Unit of measure.

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

18 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

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

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

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

(3) Unique item identifier type.**

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

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

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

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

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

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

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

(11) Description.

** Once per item.

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

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

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

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

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

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

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

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

(End of clause)

F-6 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION JUN/2016

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

"Advance shipment notice" means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

19 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

"Bulk commodities" means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

"Case" means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.

"Electronic Product Code\TM\ (EPC)" means an identification scheme for universally identifying physical objects via RFID tags and other means.