W900KK-16-R-0003_Amendment_0003__Conformed_Copy.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C X D

EX

X

G

F 126 - 139

140 - 163

X H 164 - 173

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 173

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

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

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

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 4

5 - 61

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

63 - 65

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

66 - 69

70 - 73 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 74 - 77 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 78 - 96 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

97 - 124

PART II - CO NTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: ALPHA DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

04 Jan 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK-16-R-0003

Section A - Solicitation/Contract Form

SOLICITATION INFORMATION

Section A- Solicitation/Contract Form

This solicitation will result in a Single Award (SA) Indefinite-Delivery/Indefinite Quantity

(ID/IQ) contract with an ordering period of five years and two one year options. It will become the base contract for the Instrumentable Multiple Integrated Laser Engagement System (IMILES)

Vehicle Tactical Engagement Simulation System (VTESS). Requirements will be proposed based on the immediate needs of the Government and executed as Delivery Orders (DO) during that timeframe.

DO 0001, Attachment 4, will be awarded under this solicitation along with the basic IMILES

VTESS ID/IQ.

The U.S. Army Contracting Command - (ACC) Orlando intends to review and consider all feedback from Industry in response to this solicitation regarding the IMILES VTESS acquisition.

Contract Not-To-Exceed Ceiling amount is $288,000,000. The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. The cumulative total of all delivery orders awarded as a result of

Solicitation W900KK-16-R-0003 will not exceed $288,000,000 over the life of the contract, base and option periods, without prior written approval from the Procuring Contracting Officer

(PCO).

MINIMUM

QUANTITY

MINMUN

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

N/A $1,000,000 N/A $288,000,000

The Contract Line Item Numbers shown may be utilized in a Firm Fixed Price (FFP), Fixed Price

Incentive Fee (FPIF), and Time and Materials (T&M) basis for DOs issued under this contract.

Each future DO will be reviewed by the Procuring Contracting Officer (PCO) to determine the applicable contract type to meet those requirements.

Section B - Supplies or Services and Prices

B.1 Offerors shall not provide pricing for any CLINs identified below. CLINs 0001 through

6020 are established in Section B for the sole purpose of facilitating administration of the

Contract in the Governments’ Standard Procurement System (SPS). Pricing for CLINs will be at the individual DOs utilizing the table below.

Note: The range pricing table will be populated upon contract award, utilizing the information from the cost/pricing workbook, Attachment 13.

B.2 Range Pricing- Delivery orders may be issued to procure up to the maximum amount of

25,000 units, set forth by the Offerors Firm Fixed range pricing in Section B of this solicitation.

The following pricing table below will be utilized to determine the Firm Fixed Price of IMILES

VTESS BASE KITS at the time of DO award or execution of an individual Contract Line Item

Number (CLIN).

Note: The Offeror shall complete the range price workbook in Attachment 13. The range price workbook will be incorporated at contract award, as stated above CLINs 0001-6020 will not have pricing associated with them.

IMILES VTESS BASE KITS Firm Fixed Range Pricing Table.

Range Year 1 Price Per Unit

Year 2 Price Per Unit

Year 3 Price Per Unit

Year 4 Price Per Unit

Year 5 Price Per Unit

Year 6 Price Per Unit

Year 7 Price Per Unit

XX- XX

Units

XX- XX

Units

XX- XX

Units

XX- XX

Units

Note: This table will be completed at contract award.

B.3 The Government may place more than one order against a CLIN. If the Government issues a second order for an additional quantity within 30 calendar days of a previous order, both orders will be combined to determine range pricing applicable to the combined quantity, and both orders will be priced accordingly. For example, an order is placed on 1 December 2009 for 500 units of a range priced CLIN. On 20 December 2009, a second order for 500 units is placed. Since both orders are within 30 calendar days, both orders will be priced at the 1000 unit range price level.

This same range pricing methodology will apply if the Government issues more than two orders within 30 calendar days.

B.4. The following Kits will not have range pricing. Range pricing for theses Kits will be negotiated per Delivery Order:

RLT Kits Stryker Kits

Abrams Kits LAV25 Kits

Bradley Kits AVV Kits

MGS Kits ACV Kits

ATGM Kits JLTV Kits

B.5 Fixed fully burdened Time and Material (T&M) Labor Rates. The Offeror shall complete the

T&M price workbook in Attachment13. The T&M price workbook will be incorporated at contract award.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Reserved Year 1- CLINS 0001-0020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47 for IMILES VTESS, as further specified by individual delivery orders issued under this contract.

FOB: Destination

NET AMT

0002 Lot Reserved- Contractor Manpower Reporting

FFP

YEAR 1- Contractor Manpower Reporting Application (CMRA) IAW the SOW in Section 3.2.11.

0003 Lot Reserved

FFP

YEAR 1

0004 Lot Reserved

FFP

0005 Lot Reserved

FFP

0006 Lot Reserved

FFP

0007 Lot Reserved

FFP

0008 Lot Reserved

FFP

0009 Lot Reserved

FFP

0010 Lot Reserved

FFP

0011 Lot Reserved

FFP

0012 Lot Reserved

FFP

0013 Lot Reserved

FFP

0014 Lot Reserved

FFP

0015 Lot Reserved

FFP

0016 Lot Reserved

FFP

0017 Lot Reserved

FFP

0018 Lot Reserved

FFP

0019 Lot Reserved

FFP

0020 Lot Reserved

FFP

1001 Lot Reserved Year 2- CLINS 1001-1020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47

Reserved

FFP

YEAR 2

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved Year 3 - CLINS 2001-2020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47

Reserved

FFP

YEAR 3

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved Year 4- CLINS 3001-3020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47

Reserved

FFP

YEAR 4

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved Year 5- CLINS 4001-4020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47

Reserved

FFP

YEAR 5

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

Reserved

FFP

OPTION Reserved Year 6- CLINS 5001-5020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47

OPTION Reserved

FFP

YEAR 6

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved Year 7- CLINS 6001-6020

FFP

Performance in accordance with the Basic Statement of Work PEO-STRI-15-W47

OPTION Reserved

FFP

YEAR 7

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Reserved

FFP

OPTION Option To Extend Services CLIN

FFP

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

5152.211-5007 INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL (ACC-ORL) (JUN

2015)

The Contractor's Technical Proposal Number [ ], dated [ ], (To be completed at Contract Award) and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause

52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a "Specification."

(End of Clause)

Section D - Packaging and Marking

5152.204-5000 NATIONAL STOCK NUMBERS (ACC-ORL) (JUN 2015)

(a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures.

(b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock

Numbers and the Government will pay the Contractor therefore, , that title to the supplies is vested in the

Government.

(c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification

Number", wherever it appears, shall mean "National Item Identification Number".

(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting Officer"

(ACO) with respect to provisioned items and other supplies ordered by the ACO.)

5152.247-5004 PACKAGING AND MARKING OF REPORTS (ACC-ORL) (JUN 2015)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry

Security Program Operating Manual, DoD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

5152.247-5005 PROHIBITED PACKING MATERIALS (ACC-ORL) (JUN 2015)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

5152.247-5006 PRESERVATION, PACKAGING, PACKING AND MARKING (ACC-ORL) (JUN 2015)

(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.

(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

All deliveries will be marked for and/or consigned in accordance with the “Ship To” information provided in Section

F of individual delivery orders.

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the

Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site.

This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

5152.247-5009 TECHNICAL DATA PACKING INSTRUCTIONS (ACC-ORL) (JUN 2015)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

5152.247-5012 PACKAGING REQUIREMENTS FOR SHIPMENTS CONTAINING NON-MANUFACTURED

WOOD PACKING MATERIALS (ACC-ORL) (JUN 2015)

All non-manufactured, wooden pallets, reels, or containers shipped or used for shipment under this contract shall be heat treated and marked in accordance with the American Lumber Standards Committee, Incorporated Non-

Manufactured Wood Packing Policy and Non-Manufactured Wood Packing Enforcement Regulations, both dated 30

May 2001.

5152.247-5013 PRESERVATION, PACKAGING, AND PACKING (ACC-ORL) (JUN 2015)

(a) The contractor shall preserve, pack and package items procured for system stock, overseas destinations or ships at sea, in accordance with the MIL-STD-2073-1 Level A requirements delineated in the schedule or elsewhere in the contract or order. If specific requirements are not included in the contract or order, the contractor shall preserve and package in accordance with previously approved level A requirements, within the technical parameters contained in MIL-STD-2073-1. Preservation and packing materials shall be fire retardant/non-combustible as prescribed in the specific packaging requirements in the contract or order, and to the maximum extent practicable.

(b) If the packaging materials specified in the contract or order are not fire retardant, and fire retardant varieties are included in commodity specifications for these materials, the contractor shall use fire retardant varieties. Fire retardant packaging materials are not required for items not used aboard ship. The use of plastic packaging materials is prohibited unless prescribed in specific packaging requirements in the contract or order, or unless required to adequately protect the item from damage

(c) For items procured for installation/immediate use, the contractor shall preserve and package in accordance with the Level C requirements of MIL-STD-2073-1. Packing for shipment (i.e., shipping container) shall be in accordance with MIL-STD-2073-1, Level A, for overseas surface shipments that are not containerized and all deliveries to ships at sea; Level B for all remaining overseas shipments; Level C or domestic shipments of items consumed at first destination. Fire retardant materials are not required in packing (i.e., shipping container) operations. All units, intermediate and shipping containers, shall be marked in accordance with MIL-STD-129. The use of shredded paper, excelsior, polystyrene and other loose-fill materials as a cushion is prohibited in all packaging and packing operation

(d) In accordance with 29 CFR, the contractor shall ensure that the following caution label is placed on all unit, intermediate and shipping containers for all items containing asbestos in a form that can be inhaled:

CAUTION

CONTAINS ASBESTOS FIBERS

AVOID CREATING DUST

BREATHING ASBESTOS DUST MAY CAUSE SERIOUS BODILY HARM

(e) All items containing asbestos in a form that can be inhaled shall be packaged in sealed, impermeable bags or other impermeable containers, as required by 29 CFR.

NOTE TO SUPPLIERS: If the supplies to be furnished on this document require the asbestos caution label described above, the contractor shall notify the contract administrator indicated in the schedule prior to shipment.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A Government N/A Government

0002 N/A Government N/A Government

0003 N/A Government N/A Government

0004 N/A Government N/A Government

0005 N/A Government N/A Government

0006 N/A Government N/A Government

0007 N/A Government N/A Government

0008 N/A Government N/A Government

0009 N/A Government N/A Government

0010 N/A Government N/A Government

0011 N/A Government N/A Government

0012 N/A Government N/A Government

0013 N/A Government N/A Government

0014 N/A Government N/A Government

0015 N/A Government N/A Government

0016 N/A Government N/A Government

0017 N/A Government N/A Government

0018 N/A Government N/A Government

0019 N/A Government N/A Government

0020 N/A Government N/A Government

1001 N/A Government N/A Government

1002 N/A Government N/A Government

1003 N/A Government N/A Government

1004 N/A Government N/A Government

1005 N/A Government N/A Government

1006 N/A Government N/A Government

1007 N/A Government N/A Government

1008 N/A Government N/A Government

1009 N/A Government N/A Government

1010 N/A Government N/A Government

1011 N/A Government N/A Government

1012 N/A Government N/A Government

1013 N/A Government N/A Government

1014 N/A Government N/A Government

1015 N/A Government N/A Government

1016 N/A Government N/A Government

1017 N/A Government N/A Government

1018 N/A Government N/A Government

1019 N/A Government N/A Government

1020 N/A Government N/A Government

2001 N/A Government N/A Government

2002 N/A Government N/A Government

2003 N/A Government N/A Government

2004 N/A Government N/A Government

2005 N/A Government N/A Government

2006 N/A Government N/A Government

2007 N/A Government N/A Government

2008 N/A Government N/A Government

2009 N/A Government N/A Government

2010 N/A Government N/A Government

2011 N/A Government N/A Government

2012 N/A Government N/A Government

2013 N/A Government N/A Government

2014 N/A Government N/A Government

2015 N/A Government N/A Government

2016 N/A Government N/A Government

2017 N/A Government N/A Government

2018 N/A Government N/A Government

2019 N/A Government N/A Government

2020 N/A Government N/A Government

3001 N/A Government N/A Government

3002 N/A Government N/A Government

3003 N/A Government N/A Government

3004 N/A Government N/A Government

3005 N/A Government N/A Government

3006 N/A Government N/A Government

3007 N/A Government N/A Government

3008 N/A Government N/A Government

3009 N/A Government N/A Government

3010 N/A Government N/A Government

3011 N/A Government N/A Government

3012 N/A Government N/A Government

3013 N/A Government N/A Government

3014 N/A Government N/A Government

3015 N/A Government N/A Government

3016 N/A Government N/A Government

3017 N/A Government N/A Government

3018 N/A Government N/A Government

3019 N/A Government N/A Government

3020 N/A Government N/A Government

4001 N/A Government N/A Government

4002 N/A Government N/A Government

4003 N/A Government N/A Government

4004 N/A Government N/A Government

4005 N/A Government N/A Government

4006 N/A Government N/A Government

4007 N/A Government N/A Government

4008 N/A Government N/A Government

4009 N/A Government N/A Government

4010 N/A Government N/A Government

4011 N/A Government N/A Government

4012 N/A Government N/A Government

4013 N/A Government N/A Government

4014 N/A Government N/A Government

4015 N/A Government N/A Government

4016 N/A Government N/A Government

4017 N/A Government N/A Government

4018 N/A Government N/A Government

4019 N/A Government N/A Government

4020 N/A Government N/A Government

5001 N/A Government N/A Government

5002 N/A Government N/A Government

5003 N/A Government N/A Government

5004 N/A Government N/A Government

5005 N/A Government N/A Government

5006 N/A Government N/A Government

5007 N/A Government N/A Government

5008 N/A Government N/A Government

5009 N/A Government N/A Government

5010 N/A Government N/A Government

5011 N/A Government N/A Government

5012 N/A Government N/A Government

5013 N/A Government N/A Government

5014 N/A Government N/A Government

5015 N/A Government N/A Government

5016 N/A Government N/A Government

5017 N/A Government N/A Government

5018 N/A Government N/A Government

5019 N/A Government N/A Government

5020 N/A Government N/A Government

6001 N/A Government N/A Government

6002 N/A Government N/A Government

6003 N/A Government N/A Government

6004 N/A Government N/A Government

6005 N/A Government N/A Government

6006 N/A Government N/A Government

6007 N/A Government N/A Government

6008 N/A Government N/A Government

6009 N/A Government N/A Government

6010 N/A Government N/A Government

6011 N/A Government N/A Government

6012 N/A Government N/A Government

6013 N/A Government N/A Government

6014 N/A Government N/A Government

6015 N/A Government N/A Government

6016 N/A Government N/A Government

6017 N/A Government N/A Government

6018 N/A Government N/A Government

6019 N/A Government N/A Government

6020 N/A Government N/A Government

6021 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-2 Alt I Inspection Of Supplies Fixed Price (Aug 1996) - Alternate I JUL 1985

52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001

52.246-6 Alt I Inspection--Time And Material And Labor Hour (May 2001)

- Alternate I

APR 1984

52.246-15 Certificate of Conformance APR 1984

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

5152.246-5003 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION (ACC-

ORL) (JUN 2015)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting

Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements

List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an electronic Wide Area WorkFlow Receiving Report.

5152.246-5012 INSPECTION AND ACCEPTANCE (ACC-ORL) (JUN 2015)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the

Procuring Contracting Officer (PCO) or his duly authorized representative, To be provided in individual delivery orders.

(b) Acceptance of all Contract Line Item Numbers/Sub Line Item Numbers (CLIN/SLIN) shall be made by the accepting authority through Wide Area Work Flow (WAWF) Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

Section F - Deliveries or Performance

The contract provides for a base ordering period of five years with two one year options for a total ordering period, inclusive of exercised options, of seven years from the date of SAIDIQ award. Ordering period will be specified in the Ordering Clause FAR 52.216.18 at time of contract award.

F.1 When the table refers to Year 1 through Year 7, the following dates apply to each year.

(To be completed at contract award)

Year 1 CLINS 0001-0020 Date/Month/Year through Date/Month/Year

Year 2 CLINS 1001-1020 Date/Month/Year through Date/Month/Year

Year 3 CLINS 2001-2020 Date/Month/Year through Date/Month/Year

Year 4 CLINS 3001-3020 Date/Month/Year through Date/Month/Year

Year 5 CLINS 4001-4020 Date/Month/Year through Date/Month/Year

Year 6 Option CLINS 5001-5020 Date/Month/Year through Date/Month/Year

Year 7 Option CLINS 6001-6020 Date/Month/Year through Date/Month/Year

F.2 DELIVERY

All items delivered by F.O.B. Origin, the transportation charges are prepaid by the Government, to the destinations specified and within the time periods specified in individual delivery orders.

The term "delivery" means successful completion of all requirements set forth in the contract, to include manufacturing/installation, inspection and acceptance, as specified. Delivery is considered complete upon execution of an unconditional DD Form 250, Material Inspection and

Receiving Report for items requiring submission of a DD Form 250 through the Wide Area

Work Flow (WAWF) system.

Deliveries and performance of the time and material CLIN efforts shall be in accordance with the requirements of the contract or as specified in individual Delivery Orders.

F. 3 DELIVERABLES: The following list constitutes the range of deliverables and associated Data Item Descriptions (not all inclusive), which may be awarded with each Delivery

Order.

Deliverable Title Data Item Description

Contract Invoicing and Payment Report DI-MGMT-81651

Integrated Program Management Report DI-MGMT-81861

Logistics Product Data DI-SESS-81758A

Logistics Product Data Summaries DI-SESS-81759A

Report, Record of Meeting/Minutes DI-ADMN-81505

Briefing Material DI-MGMT-81605

System Safety Hazard Analysis Report (SSHA) DI-SAFT-80101B

Safety Assessment Report (SAR) DI-SAFT-80102B

Health Hazard Assessment Report DI-SAFT-80106B

Revisions to Existing Government Documents – System

Composition Agreement (SCA)

DI-ADMN-80925

Scientific and Technical Reports – Risk Management Framework

(RMF) Package

DI-MISC-80711A

Scientific and Technical Reports – I-MILES Testbed DI-MISC-80711A

Scientific and Technical Reports – E3 Operations Environment

Report

DI-MISC-80711A

Revisions to Existing Government Documents – Hardware

Component Agreement (HCA)

DI-ADMN-80925

Contractors Risk Management Plan DI-MGMT-81808

DRAWING/Model NUMBER ASSIGNMENT REPORT DI-SESS-81011E

Data Accession List (DAL) DI-MGMT-81453A

Item Unique Identification (IUID) Marking Activity, Validation and

Verification Report

DI-MGMT-81804A

Reuse Management Report DI-SESS-81771

Failure Analysis and Corrective Action Report (FRACAR) DI-SESS-81315B

Engineering Change Proposal System Safety Report DI-SAFT-80103B

Technical Report – Study/Services DI-MISC-80508B

Scientific and Technical Reports DI-MISC-80711A

Test Procedure DI-NDTI-80603A

Specification Requirement Verification Matrix DI-MISC-81283

Test/Inspection Report DI-NDTI-80809B

Software Test Plan (STP) DI-IPSC-81438A

Software Test Report (STR) DI-IPSC-81440A

Frequency Allocation Data DI-MISC-81174

Spectrum Supportability Risk Assessment (SSRA) DI-EMCS-81543

Test Plan DI-NDTI-80566A

Reliability Test Plan DI-NDTI-81585A

Reliability Test Reports DI-TMSS-81586A

Test Incident Report (TIR) Annex 1 Exhibit A

Producibility Analysis Report DI-MGMT-80797

Quality Assurance Program Plan DI-QCIC-81794

Request for Variance (RFV) (MIL-STD-3046) DI-SESS-81883

Engineering Change Proposal DI-SESS-81880

Notice of Revision (NOR) (MIL-STD-3046) DI-SESS-81881

Operations Security (OPSEC) Plan DI-MGMT-80934C

Engineering Data for Provisioning DI-SESS-81874

Product Drawings/Models and Associated Lists DI-SESS-81000E

Commercial Drawings/Models and Associated Lists DI-SESS-81003E

Software Product Specification (SPS) DI-IPSC-81441A

Software Version Description (SVD) DI-IPSC-81442A

Software Transition Plan (STRP) DI-IPSC-81429A

Technical Data Package Index DI-EGDS-80918

Commercial Off-The-Shelf (COTS) Manuals and Associated

Supplemental Data

DI-TMSS-80527C

Page-Based Technical Manuals – Operator User’s Manual (OUM) MIL-STD-40051-2B

Page-Based Technical Manuals – System Maintenance Manual

(SMM)

MIL-STD-40051-2B

Scientific and Technical Reports DI-MISC-80711A

Training System Support Document DI-SESS-81527B

Training Conduct Support Document DI-SESS-81523B

Course Conduct Information Package DI-SESS-81522B

Instructional Performance Requirements Document DI-SESS-81518C

Instructional Media Package DI-SESS-81526B

Training Situation Document DI-SESS-81517C

Instructional Media Requirements Document DI-SESS-81519B

Scientific and Technical Reports DI-MISC-80711A

Instructional Media Design Package DI-SESS-81520B

Technical Manual Verification Incorporation Certificate DI-TMSS-81821

Technical Manual Verification Certificate DI-TMSS-81819A

Technical Report – Study/Services DI-MISC-80508B

Scientific and Technical Reports DI-MISC-80711A

52.211-17 Delivery of Excess Quantities SEP 1989

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-29 F.O.B. Origin FEB 2006

52.247-34 F.O.B. Destination NOV 1991

52.247-55 F.O.B. Point For Delivery Of Government-Furnished Property JUN 2003

5152.211-5005 PROVISIONED ITEMS (ACC-ORL) (JUN 2015)

Provisioned items shall be delivered in accordance with individual Provisioned Items Orders (PIOs) issued pursuant to (As specified in the Individual Delivery Orders.) The Government may order provisioned items for a period of up to twelve (12) months following delivery of (As specified in the Individual Delivery Orders.)

5152.247-5002 TRAINING DEVICE (ACC-ORL) (JUN 2015)

(a) Training Device (As specified in the Individual Delivery Orders) shall be delivered within (As specified in the

Individual Delivery Orders) months after contract award, to the following address: (As specified in the Individual

Delivery Orders.)

(b) The contractor is required to follow the milestone schedule set forth below toward meeting the delivery date:

(As specified in the Individual Delivery Orders.)

5152.247-5003 TECHNICAL DATA AND INFORMATION (ACC-ORL) (JUN 2015)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data

Requirements List, DD Form 1423, Delivery Order Exhibits in Section J, as defined in the basic SOW PEO - STRI -

15-W47, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13

(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the

DD Form 1423.

(1) PCO, Code [To be determined in the individual delivery orders].

(2) ACO, Code [To be determined in the individual delivery orders].

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements

(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses:

U.S. Army PEO STRI

Code: (specific code and name)

12350 Research Parkway

Orlando, FL 32826-3224

Section G - Contract Administration Data

PAYMENT INSTRUCTIONS

Payment instructions to provide a methodology for the payment office to assign payments to the appropriate accounting classification citation(s) will be provided in the individual delivery orders through the incorporation of the appropriate DFARS PGI clause upon award of each delivery order.

252.232-7010 Levies on Contract Payments DEC 2006

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection

201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER. (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;

Alpha/numeric; numeric/alpha; and numeric/numeric.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

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

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

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

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

Interchange, or File Transfer Protocol.

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

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

To be provided in the individual delivery orders.

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

To be provided in the individual delivery orders.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC To be provided in the individual delivery orders.

Issue By DoDAAC To be provided in the individual delivery orders

Admin DoDAAC To be provided in the individual delivery orders

Inspect By DoDAAC To be provided in the individual delivery orders

Ship To Code To be provided in the individual delivery orders

Ship From Code To be provided in the individual delivery orders

Mark For Code To be provided in the individual delivery orders

Service Approver (DoDAAC) To be provided in the individual delivery orders

Service Acceptor (DoDAAC) To be provided in the individual delivery orders

Accept at Other DoDAAC To be provided in the individual delivery orders

LPO DoDAAC To be provided in the individual delivery orders

DCAA Auditor DoDAAC To be provided in the individual delivery orders

Other DoDAAC(s) To be provided in the individual delivery orders

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

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

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

To be provided in the individual delivery orders

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

To be provided in the individual delivery orders

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

5152.201-5001 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR) (ACC-ORL)

(JUN 2015)

(a) The Contracting Officer has designated To be provided at time of award as the authorized Contracting Officer’s Representative (COR) for this contract.

(b) The duties of the COR are limited to the following: To be provided at time of award

5152.201-5002 CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL

LIAISON (ACC-ORL) (JUN 2015)

(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.

To be completed by Offeror.

CONTRACT COORDINATOR:

NAME: _______________________________________

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

ALTERNATE:

NAME: _______________________________________

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.

5152.242-5002 CONTRACT ADMINISTRATION DATA (ACC-ORL) (JUN 2015)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302 and DFARS 242.302) are assigned to: See block 6 of the SF 26.

(2) Contract administration functions withheld, additional contract administration functions assigned, or special instructions (see FAR 42.202) are: TBD

(3) The Accounting Classification Reference Numbers (ACRN) assigned by the Contracting Officer shall be used in applicable contract modifications or orders or modifications thereto issued by the cognizant contract administration office. If no ACRN is assigned by the Contracting Officer, the contract administration office may assign a two-position ACRN that can be either alpha-numeric (A1 through B9 and continuing, if necessary through

Z9, excluding the letters “I” and “O”) or alpha (AA through ZZ, excluding the letters “I” and “O”), (see DFARS

204.7101).

(b) Inquiries regarding payment should be referred to the DFAS MyInvoice at https://myinvoice.csd.disa.mil//index.html. Payment information can be traced using the contract number, check number, CAGE code, DUNS number, or invoice number. The information is available for 90 days after payment is made.

5152.242-5003 FUNDING TO BE PROVIDED ON TASK ORDERS (ACC-ORL) (JUN 2015)

All funding for this contract will be provided on the individual task orders. Task order (Delivery Order 0001) issued concurrent to award of this contract meets the Government’s minimum requirement.

https://myinvoice.csd.disa.mil/index.html

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H.1 SECURITY CLASSIFICATION

(a) The work contracted for is related to and is connected with the National Defense. No information relating to the work shall be communicated, transmitted, or disclosed to any person not entitled to receive it. It is anticipated that some of the assigned work will be of a classified nature. Accordingly, it will be necessary for some personnel assigned to work under this contract to have a security clearance of at least SECRET at the IDIQ level.

(b) Although the requirement for a clearance above SECRET is not required for the basic contract award, there may be efforts at the delivery order level that will require a clearance above the SECRET level. Access to information at the delivery order level beyond that which is authorized in the DD Form 254 applicable to this IDIQ will result in a separate, delivery order specific DD Form 254 to be issued by the Government. Additionally, the contractor shall be guided by and safeguard all classified information either generated by or received under the contract in accordance with the DD Form 254, Contract Security Classification Specification, provided as Attachment 2 to this contract and listed in Section J.

H.2 REQUIREMENTS FOR PRIME CONTRACTOR/OR THEIR

SUBCONTRACTOR(S) THAT ARE FOREIGN OWNED, FOREIGN CONTROLLED,

OR WHO HAVE FOREIGN INFLUENCE.

1. The Contractor must CLEARLY provide written notification to the Contracting Officer, their intent to subcontract to a subcontractor/s who is Foreign Owned, Foreign Controlled, or who have Foreign Influence or not.

a. If the Contractor's subcontractor(s)/team is/are foreign owned or foreign controlled or who have foreign influence, the Contractor must identify themselves or their subcontractor(s)/team as such and provide standard form 328 Certificate Pertaining to Foreign

Interest or the appropriate State Department documentation SD-2032 and, if required, a

Technical Assistance Agreement (TAA) with their proposal submission. If the Contractor fails to provide the 328 and or SD-2032 and, if required, a TAA, the foreign owned or foreign controlled or who have foreign influence subcontractor will not be eligible to receive work on this contract.

b. All U.S. DOD contractors who are foreign owned, have foreign nationals as part of their company or foreign controlled or foreign influence, the contractors must have the ability to meet the Facility Clearance (FCL) and security requirements of DOD 5220.22M, chg 1

(NISPOM) prior to contract award.

c. If subcontractor(s)/team is foreign owned or foreign control or have foreign influence, the offeror and/or their subcontractor(s)/team shall demonstrate to the Contracting Officer that they meet the procedures outlined in AFARS 5125.890, DOD 5220.22M, chg 1 (NISPOM) and

AR 380-10 and have submitted the compliance documentation to the Government Cognizant

Security Office.

d. The Contractor shall immediately provide the cognizant security office written notice of any change in the extent and nature of foreign ownership, control or influence over the

Contractor which would affect any answer to the questions presented in the Certificate Pertaining to Foreign Interests, Standard Form 328 or the Foreign Ownership, Control or Influence questionnaire executed by the offeror prior to the award of this contract. In addition, any notice of changes in ownership or control which are required to be reported to the Securities and

Exchange Commission, the Federal Trade Commission, or the Department of Justice shall also be furnished concurrently to the Contracting Officer.

e. If the Contractor has changes involving foreign ownership, control or influence, the contracting officer with the cognizant security office must determine whether the changes will pose an undue risk to the common defense and security. In making this determination, cognizant security office will consider proposals made by the offeror to avoid or mitigate foreign influences.

f. The Contractor must require subcontractors to have an existing DOD Facility Clearance or submit a completed Certificate Pertaining to Foreign Interests, Standard Form 328, prior to award of a subcontract. Information to be provided by a subcontractor pursuant to this clause may be submitted directly to the Contracting Officer. For purposes of this clause, subcontractor means any subcontractor at any tier and the term Contracting Officer means the PEO STRI

Contracting Officer. When this clause is included in a subcontract, the term Contractor shall mean Subcontractor and the term contract shall mean subcontract.

2. The Contracting Officer may terminate this contract for default either if the Contractor fails to meet obligations imposed by this clause or if the Contractor creates a foreign owned foreign controlled and foreign influence (FOCI) situation in order to avoid performance or a termination for default. The Contracting Officer may terminate this contract for convenience if the Contractor becomes subject to FOCI and for reasons other than avoidance of performance of the contract, cannot, or chooses not to, avoid or mitigate the FOCI problem.

H.3 FIXED –PRICE- INCENTIVE (FIRM TARGET) (FPIF) PLAN FOR PRICE

REDETERMINATION:

The purpose of this (Firm Target) (FPIF) plan is to provide timelines, and procedures for the final cost negotiation and Price Revision required at the completion of FPIF CLIN work.

The Objective of this plan is to ensure all parties have a full understanding of roles, responsibilities, and requirements ending in a successful negotiation for all stakeholders.

After Government acceptance of the 598 first article units priced in CLIN 0001, first article testing priced in CLIN 0004 and by the signing of a Department of Defense Form 250 for each article; the Contractor will compile all incurred costs for FPIF CLIN, in accordance FAR Clause

52.216-16, the Contractor shall submit in the format of Table 15-2, FAR 15.408. No later than

90 days after acceptance, this information should be provided to the Government. The

Government will be allowed 30 days to review the information. The Government and the

Contractor will agree to a date, time, and place for negotiations upon Government’s final review.

At the end of negotiations, the Government will modify the contract appropriately in keeping with the final negotiated profit, utilizing a bilateral modification to the contract which shall be signed by the contractor and returned within 5 days from receipt. The Government will provide the executed copy to the contractor within 5 days from the date of issuance.

H.4 SMALL BUSINESS PARTICIPATION

Actual small business participation data shall be submitted in writing to the Contracting Officer semi-annually from the date of IDIQ contract award using the form provided as Attachment 3.

The contractor's Small Business participation dollars and percentages shall be measured by comparing the…