W900KK-18-R-0007_10.16.17.docx

W900KK-18-R-0007

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY FOR CCTT M3

The United States Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) has conducted market research regarding its requirement to provide for the continued use of virtual training simulation to build and sustain the training readiness of Soldiers. The Close Combat Tactical Trainer (CCTT) Manned Module Modernization (M3) will result in a modern, sustainable hardware and software system, based on relevant computing technologies and design approaches, while meeting all existing functional requirements in the performance specification. The overriding goal of this effort is to increase sustainability, reduce the hardware footprint, diminish complexity, improve cybersecurity, and prepare the system for future Army simulation architectures. This effort will include concurrency upgrade for both Abrams and Bradley modules as well as address requirements to provide a CCTT based training capability for the Joint light Tactical Vehicle (JLTV) and Armored Multi-Purpose Vehicle (AMPV). The U.S. Government's determination is the anticipated CCTT M3 contract shall be competed under Full and Open Competition.

All comments and questions shall be submitted via email using the Question/Comment form embedded in Section L Attachments as a RFP Attachment L1. Comments and questions shall ONLY be provided to Contract Specialist Ashley Carter at ashley.n.carter55.civ@mail.mil AND to Contracting Officer Dunamis T. Triska at dunamis.t.triska.civ@mail.mil no later than 15 calendar days from the release of the RFP by 1:00 pm Eastern Standard Time with the full solicitation number, W900KK-18-R-007, within the subject line. Comments and questions submitted prior to this time will be accepted and are highly encouraged. Questions and Comments via phone will NOT be accepted.

A. EXECUTIVE SUMMARY

A.1. This Executive Summary is provided as an administrative convenience and is not intended to alter the terms and conditions of this solicitation in any way. Any inconsistencies between the Executive Summary and other provisions of the solicitation shall be resolved in favor of the solicitation.

A.1.1. Your attention is specifically directed to special provisions in Section H, “Organizational Conflicts of Interest,” the “Security Requirements” regarding access to the Technical Data Package (TDP), and the “Fixed-Price Incentive (Successive Targets) CLINS” information.

A.1.2. This solicitation will result in a Firm Fixed Price (FFP) Indefinite Delivery/ Indefinite Quantity (ID/IQ) contract with FFP, Firm Price Incentive Successive Targets (FPI(S)), Cost, and Cost Plus Fixed Fee (CPFF) Contract Line Item Numbers (CLINS). The Period of Performance (PoP) of the ID/IQ is 60 months from the date of contract award. The PoP for each Delivery Order (DO) will be determined at the DO level.

A.1.3. The CCTT M3 ID/IQ contract minimum guarantee is $650,000 and the Government intends to satisfy the minimum quantity for the contract of $650,000 with the award of Delivery Order 0001. The Basic ID/IQ and Delivery Order 0001 will be awarded concurrently, and Delivery Order 0002 will be awarded shortly after. Additional requirements and/or delivery orders may be issued during the Base IDIQ Ordering Period at the discretion of the Government. With the exception of the Input/Output (I/O) Non-Reoccurring Engineering (NRE) requirement, ALL NRE is cost reimbursable, inclusive of fixed fee. Offeror SHALL propose in accordance with the CLIN structure.

A.1.4. The Delivery Order(s) for the NRE efforts may be incrementally funded, subject to the availability of funds. (See Section I, Federal Acquisition Regulation (FAR) Clause 52.232-18 and FAR Clause 52.232-22)

*** END OF NARRATIVE ***

SOLICITATION CLOSING

A.2. SOLICITATION CLOSING

In accordance with submission instructions outlined in Section L.2, Proposal Submission Requirements, proposals for solicitation W900KK-18-R-0007 shall be shall be received by the designated Government official no later than 1:00 pm Eastern Standard Time on 30 November 2017.

SOLICITATION OMBUDSMAN

A.3. SOLICITATION OMBUDSMAN

A.3.1. The Army Contracting Command-Orlando (ACC-Orlando) has established the office of Solicitation or Task/Delivery Order Ombudsman, to assist industry in removing unnecessary and burdensome requirements from solicitations and task/delivery orders. If you feel that this contract or any task/delivery order issued under this contract contains improper elements or can be further streamlined to promote more efficient use of taxpayer dollars, you should first identify these issues to the Procuring Contracting Officer (PCO) via the Question/Comment form located as Attachment L1 in Section L, no later than the specified date for CCTT M3 RFP Questions/ Comments. If the PCO is unable to resolve your concerns satisfactorily, or cannot do so in a timely manner, you are encouraged to call the ACC-Orlando Ombudsman at (407) 384-5432. The PCO/Ombudsman should be advised of any deficiency at least five (5) days prior to solicitation closing date.

A.3.2. You may also write to the following:

U.S. Army Contracting Command-Orlando Solicitation/Task/Delivery Order Ombudsman ATTN: ACC-ORL (Ms. Lesley Sullivan) 12211 Science Drive Orlando, FL 32826-3224

Section B - Supplies or Services and Prices

Program Management

FFP

Program management, overarching architecture, systems engineering and program oversight IAW the base ID/IQ PWS 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.9, 3.11 and Specification PRF-PT-00024

FOB: Destination

NET AMT

I/O NRE

M1 I/O Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.2, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024

NET AMT

I/O Production

I/O Upgrade Production IAW the Base ID/IQ PWS 3.1.2, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024

NET AMT

I/O Fielding

CCTT Site I/O Upgrade Fielding (Labor and Shipping Costs) IAW the Base ID/IQ PWS 3.1.2, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

NET AMT

Infrastructure NRE

CPFF

CCTT Site Infrastructure Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.3, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FPI

CCTT Site Infrastructure Upgrade - Production I AW the Base ID/IQ PWS 3.1.3, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

FPI(S) Share Ratio: 50/50

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site Infrastructure Upgrade Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.3, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Visuals NRE

M1 Visuals Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.4, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FPI

HMMWV Visuals Upgrade - Production I AW the Base ID/IQ PWS 3.1.4, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site Visuals Upgrade Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.4, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

M1 High Complexity- Concurrency NRE

CCTT Site M1 Concurrency Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.5, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

M1 Low Complexity- Concurrency NRE

CCTT Site M1 Concurrency Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.5, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FPI

CCTT Site M1 Concurrency Upgrade High Complexity - Production I AW the Base ID/IQ PWS 3.1.5, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

1 each - Initial Target Cost:

1 each - Initial Target Profit:

1 each - Initial Target Price:

1 each - Initial Target Ceiling: (120% of Target Cost)

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site M1 Concurrency Upgrade Low Complexity - Production I AW the Base ID/IQ PWS 3.1.5, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024

1 each - Initial Target Cost:

1 each - Initial Target Profit:

1 each - Initial Target Price:

1 each - Initial Target Ceiling: (120% of Target Cost)

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site M1 Concurrency Upgrade High Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.5, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site M1 Concurrency Upgrade Low Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.5, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

M2 High Complexity- Concurrency NRE

CCTT Site M2 Concurrency Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.6, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

M2 Low Complexity- Concurrency NRE

CCTT Site M2 Concurrency Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.6, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FPI

CCTT Site M2 Concurrency Upgrade High Complexity - Production I AW the Base ID/IQ PWS 3.1.6, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

1 each - Initial Target Cost:

1 each - Initial Target Profit:

1 each - Initial Target Price:

1 each - Initial Target Ceiling: (120% of Target Cost)

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site M2 Concurrency Upgrade Low Complexity - Production I AW the Base ID/IQ PWS 3.1.6, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024

1 each - Initial Target Cost:

1 each - Initial Target Profit:

1 each - Initial Target Price:

1 each - Initial Target Ceiling: (120% of Target Cost)

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site M2 Concurrency Upgrade High Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.6, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site M2 Concurrency Upgrade Low Complexity (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.6, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

CPFF

CCTT Site RVS Concurrency Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.8, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

CCTT Site RVS Concurrency Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.8, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FPI

CCTT Site RVS Concurrency Upgrade High Complexity - Production I AW the Base ID/IQ PWS 3.1.8, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site RVS Concurrency Upgrade Low Complexity - Production I AW the Base ID/IQ PWS 3.1.8, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site RVS Concurrency Upgrade High Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.8, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site RVS Concurrency Upgrade Low Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.8, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

CPFF

CCTT Site CCTT Platform Concurrency High Complexity Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.7, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

CPFF

CCTT Site CCTT Platform Concurrency Low Complexity Non-Recurring Engineering for the first unit acceptance IAW the Base ID/IQ PWS 3.1.7, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FPI

CCTT Site CCTT Platform Concurrency Upgrade High Complexity - Production I AW the Base ID/IQ PWS 3.1.7, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site CCTT Platform Concurrency Upgrade Low Complexity - Production I AW the Base ID/IQ PWS 3.1.7, 3.3, 3.4, 3.5.1, 3.5.2, 3.5.3, 3.5.6, 3.5.7, 3.5.8, 3.5.9, 3.5.10.1, 3.7.3, 3.8, 3.10, 3.13.2 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site CCTT Platform Concurrency Upgrade High Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.7, 3.5.14, 3.12, 3.13 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

FPI

CCTT Site CCTT Platform Concurrency Upgrade Low Complexity Fielding (Labor and Shipping Costs) I AW the Base ID/IQ PWS 3.1.7, 3.5.11.1, 3.5.11.2, 3.5.11.3, 3.5.11.4, 3.5.11.5, 3.5.11.6, 3.5.12, 3.5.15, 3.13.1, 3.13.3 and Specification PRF-PT-00024. Offeror is not to provide pricing for this CLIN. This will be negotiated during contract performance, prior to issuance of Delivery Order for this effort.

Initial Target Cost (complete site):

Initial Target Profit (complete site):

Initial Target Price (complete site):

Initial Target Ceiling (120% of Target Cost):

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

SPARES

I AW the Base ID/IQ PWS 3.13.1 and Specification PRF-PT-00024

NET AMT

TRAINING

I AW the Base ID/IQ PWS 3.5.10.1.1, 3.5.10.1.2 and Specification PRF-PT-00024

NET AMT

Contractor Manpower Reporting

I AW the Base ID/IQ PWS 3.2.7 and Specification PRF-PT-00024

NET AMT

Technical Support

COST

I AW the Base ID/IQ PWS 3.5.13, 3.15 and Specification PRF-PT-00024

ESTIMATED COST

Technical Data and Information

I AW the Base ID/IQ PWS Section 3 and Specification PRF-PT-00024; Applies to all CDRLS except for the CDRLs identified on CLINs 40-45

NET AMT

Technical Data and Information

B001 - Revision to Existing Government Documents/Product Development Data (PDD) I AW the Base ID/IQ PWS 3.10 and Specification PRF-PT-00024

NET AMT

Technical Data and Information

B012 - Engineering Tree I AW the Base ID/IQ PWS 3.7.3.2 and Specification PRF-PT-00024

NET AMT

Technical Data and Information

D007 - Technical Manual (Operator) I AW the Base ID/IQ PWS 3.5.7.1 and Specification PRF-PT-00024

NET AMT

Technical Data and Support

D008 - Technical Manual (System Sustainment) I AW the Base ID/IQ PWS 3.5.7.2 and Specification PRF-PT-00024

NET AMT

Technical Data and Support

D009 - Commercial Off The Shelf (COTS) I AW the Base ID/IQ PWS 3.5.7.3 and Specification PRF-PT-00024

NET AMT

Technical Data and Support

D014 - Operator and Maintainer Training Material I AW the Base ID/IQ PWS 3.5.10.1 and Specification PRF-PT-00024

NET AMT

Travel

COST

I AW the Base ID/IQ PWS 3.14 and Specification PRF-PT-00024

ESTIMATED COST

Phase-In

I AW the Base ID/IQ PWS 3.16 and Specification PRF-PT-00024

NET AMT

FFP

I AW the Base ID/IQ PWS 3.16 and Specification PRF-PT-00024

NET AMT

FFP

Program management, overarching architecture, systems engineering and program oversight IAW the base ID/IQ PWS 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.9, 3.11 and Specification PRF-PT-00024

NET AMT

FFP

Program management, overarching architecture, systems engineering and program oversight IAW the base ID/IQ PWS 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.9, 3.11 and Specification PRF-PT-00024

NET AMT

FFP

Program management, overarching architecture, systems engineering and program oversight IAW the base ID/IQ PWS 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.9, 3.11 and Specification PRF-PT-00024

NET AMT

FFP

Program management, overarching architecture, systems engineering and program oversight IAW the base ID/IQ PWS 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.9, 3.11 and Specification PRF-PT-00024

NET AMT

FFP

Program management, overarching architecture, systems engineering and program oversight IAW the base ID/IQ PWS 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.9, 3.11 and Specification PRF-PT-00024

NET AMT

Reserved

This CLIN is established for the sole purpose of facilitating administration of the contract in the Government’s Standard Procurement System (SPS)

NET AMT

Reserved

This CLIN is established for the sole purpose of facilitating administration of the contract in the Government’s Standard Procurement System (SPS)

NET AMT

Reserved

This CLIN is established for the sole purpose of facilitating administration of the contract in the Government’s Standard Procurement System (SPS)

NET AMT

Reserved

This CLIN is established for the sole purpose of facilitating administration of the contract in the Government’s Standard Procurement System (SPS)

NET AMT

Reserved

This CLIN is established for the sole purpose of facilitating administration of the contract in the Government’s Standard Procurement System (SPS)

NET AMT

SUPPLIES ORSERVICES COST/PRICE

B.1. SUPPLIES OR SERVICES AND COST/PRICE

B.1.1. The Government solicits an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract in accordance with (IAW) FAR Clause 52.216-22, "Indefinite Quantity". The Government is obligated to order only the stated minimum quantity; however, the Government reserves the right to order up to the total maximum quantity. The Government intends to satisfy the minimum quantity for the contract of $650,000 with the award of Delivery Order 0001; the maximum quantity available under this contract is $356,300,000.00. However, this does not preclude the Government from exercising its rights under FAR 52.216-19, "Order Limitations", by ordering the maximum quantity specified in FAR 52.216-19(b)(1), at any time during the indefinite quantity period. The ordering period of the ID/IQ is 60 months from the date of contract award. The period of performance for each Delivery Order will be determined at the Delivery Order level and may be issued up to the last day of the ordering period for up to 60 months. Available funds will be obligated upon the issuance of each Delivery Order.

B.1.2. Infrastructure, Visuals, ALL Concurrency Non-Recurring Engineering is at a cost reimbursable, inclusive of fixed fee. Offeror SHALL propose in accordance with the CLINs as outlined in Attachment L8 – Cost/Price Workbook. Fielding CLINs are for labor ONLY. Travel CLINs support the required travel costs in support of CCTT M3 requirements.

B.1.3. Offerors shall not provide pricing for CLINs 0023-0034, 0038, 0047 and 0053-0057. CLINs 0053 through 0057 are established in Section B for the sole purpose of facilitating administration of the Contract in the Governments’ Standard Procurement System (SPS). The FPI(S) rates as established in Schedule B above are binding for the life of the ID/IQ. These rates will be used for the negotiation of the FFP Production Delivery Orders. Pricing for CLINs will be established at the individual DOs.

B.1.4. As a result of this RFP, the Government intends to simultaneously award the ID/IQ contract, and Delivery Order 0001, and then shortly thereafter, award Delivery Order 0002 to the Offeror whose offer conforms to the RFP and is deemed the best value to the Government. Information for Delivery Order 0001 and Delivery 0002 are included in this RFP. The period of performance for Delivery Order 0001 is 60 months from date of award. The period of performance for Delivery Order 0002 is anticipated to be 29 months from the date of award. The projected award date for the Base ID/IQ, DO 0001, and DO 0002 is fourth quarter of fiscal year 2018. In accordance with the applicable PWS, the cost/price information for Delivery Order 0001 and Delivery Order 0002 must be included in the appropriate TAB and designated CLINs located in Attachment L8 – Cost/Price Workbook.

B.1.5. Offers shall propose the FPI(S) CLIN pricing utilizing Attachment 10 – FPI(S) CLIN Pricing located in Section B. As previously noted in Section B.1.3, the FPI(S) rates established in Schedule B are binding for the life of the ID/IQ and these rates will be used for the negotiation of the FFP Production Delivery Orders. The FPI(S) CLINS will be executed in accordance with section H.7, Fixed-Priced Incentive (Successive Targets) CLINs, of this RFP.

Attachment 10- CCTT M3 FPI(S) CLIN Pricing

B.1.6. Offers shall propose the FFP Training CLIN unit pricing for CLIN 0036, Training, utilizing Attachment 13 – FFP Training CLIN Pricing located in Section B. This unit pricing is will be utilized during the execution of the production delivery orders and are binding for the life of the contract.

Attachment 13 – CCTT M3 FFP Training CLIN Pricing

B.1.7. The following table provides the total minimum and maximum contract value (cumulative of all Delivery Orders) for the basic ID/IQ contract.

CLIN STRUCTURE BASIC-DO 1&2

B.2. SCHEDULE B CONTRACT LINE ITEM NUMBER (CLIN) STRUCTURE FOR THE CCTT M3 BASIC ID/IQ, DELIVERY ORDER 0001 AND DELIVERY ORDER 0002

B.2.1. Attachment L8, the Cost Price Workbook, contains the Schedule B (CLIN structure) for the CCTT M3 Delivery Order 0001 and Delivery 0002. The Offeror shall use the workbook to provide total cost for each CLIN, within the Workbook, for the ID/IQ, Delivery Order 0001 and Delivery Order 0002. The workbook contains tabs for Delivery Order 0003 – 0009 that will be used for evaluation purposes only.

*** END OF NARRATIVE ***

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT PWS

C.1. PERFORMANCE WORK STATEMENTS AND SPECIFICATIONS FOR CCTT M3

C.1.1. Performance Work Statement (PWS) for CCTT M3 Basic Indefinite Delivery/Indefinite Quantity (ID/IQ) Attachment 1, CCTT M3 Basic ID/IQ PWS

C.1.1.a. Specifications for CCTT M3 Basic Indefinite Delivery/Indefinite Quantity (ID/IQ) Attachment 1(a), CCTT Specification – Main Body

Attachment 1(b), CCTT Specification – Appendix A - Visual System

Attachment 1(c), CCTT Specification – Appendix C – System Safety Design

Attachment 1(d), CCTT Specification – Appendix D – SAF

Attachment 1(e), CCTT Specification – Appendix E – M2.M3 Bradley

Attachment 1(f), CCTT Specification – Appendix F – M1

Attachment 1(g), CCTT Specification – Appendix G – HMMWV

Attachment 1(h), CCTT Specification – Appendix H – RVS Manned Module

Attachment 1(i), CCTT Specification – Appendix I – Mission Command Systems

Attachment 1(j), CCTT Specification – Appendix J – AMPV

Attachment 1(o), CCTT Specification – Appendix O – Mobile Systems

Attachment 1(p), CCTT Specification – Appendix P – Work Stations

C.1.2. Performance Work Statement (PWS) for CCTT M3 Delivery Order (DO) 0001 Attachment 2, CCTT M3 DO 0001 PWS

C.1.3. Performance Work Statement (PWS) for CCTT M3 Delivery Order (DO) 0002 Attachment 3, CCTT M3 DO 0002 PWS

QASP

C.2. QUALITY ASSURANCE SURVEILLANCE PLAN FOR CCTT M3

Attachment 4, QASP for CCTT M3

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

F.1. PERIOD OF PERFORMANCE

F.1.a. The ID/IQ contract ordering period is from date of award through sixty (60) months thereafter.

F.1.b. The period of performance for each Delivery Order shall be stated in the contract initializing that Delivery Order.

F.1.c. In accordance with FAR Clause 52.216-22, Indefinite Quantity, the Government may require that deliveries be made under this contract up to 60 months beyond the ordering period.

F.1.d. Each Base IDIQ CLIN has an ordering period of 60 months and Delivery Orders may be issued at any time within the IDIQ 60 month ordering period. The Option CLINs within the Base IDIQ can be exercised at any point within the first 60 months.

F.2. PLACE OF PERFORMANCE

F.2.a. The principal place of performance shall be the contractor’s facility. The contractor shall maintain a facility within 75 miles of Orlando for principal program management, engineering development, and test. The contractor shall provide space, for Government personnel, within this facility of approximately 200 SF with 10 LAN jacks with internet connection, 2 phones, 6 desktop work spaces, and 1 small meeting table of 4-6 people. Government space shall be secured and controlled with lock and key door(s).

F.2.b. Performance may also be required at other Continental United States (CONUS) sites and Outside CONUS (OCONUS) sites on a temporary duty basis.

F.2.c. When performing a fielding, the contractor’s work schedule shall be approved in advance by the Government.

F.2.d. Overtime, if required, shall be specified in the NRE Delivery Order(s). The overtime ceiling will be established in Section I, FAR Clause 52.222-2. Contracting Officer’s Representative (COR) concurrence is required prior to working approved overtime. Overtime requirements that will exceed the established ceiling will be handled IAW FAR Clause 52.222-2.

F.3. FREIGHT ON BOARD

FOB Point: FOB Destination. Pickup and delivery will be made at the locations specified in the Delivery Order.

DELIVERY INFORMATION

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.204-0004 LINE ITEM SPECIFIC: BY FISCAL YEAR. (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

(End of clause)

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.

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(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.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(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

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(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.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

Contracting Officer: Not applicable.

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

INCURRED COSTS

G.2. INCURRED COSTS FOR CPFF CLINS

In consideration for its undertakings under this contract's Non-Recurring Engineering (NRE) Delivery Orders, the Government shall pay the Contractor the costs thereof determined by the Contracting Officer to be reasonable, allocable, allowable and a fixed fee on labor, subject to the following:

G.2.a. The cost of labor for performing this contract's NRE Delivery Orders shall be reimbursed in accordance with FAR clause 52.216-7 entitled "Allowable Cost and Payment" and FAR clause 52.216-8 entitled "Fixed Fee", of the General Provisions (Section I) of the resulting contract and NRE Delivery Orders. The fixed fee shall be set forth in each order in which labor hours are purchased. Such fee shall be paid as it accrues. Each installment, thus payable, shall be based upon the number of labor hours incurred and billed during each invoice period.

G.2.b. The cost of travel for performing this contract's orders shall be reimbursed in accordance with the FAR clause 52.216-7 entitled "Allowable Cost and Payment", of the General Provisions (Section I) of this contract. However, notwithstanding any other clauses contained herein, no Fixed Fee shall be paid on travel. Domicile to workplace travel will not be an allowable cost.

G.2.c. The cost of materials for performing this contract's orders shall be reimbursed in accordance with the FAR clause 52.216-7 entitled "Allowable Cost and Payment", of the General Provisions (Section I) of this contract. However, notwithstanding any other clauses contained herein, no Fixed Fee shall be paid on materials.

G.2.d. Indirect Costs: Interim reimbursable rate for indirect costs shall be on the basis of the billing rates, as agreed upon between the Contractor and the Cognizant Administrative Contracting Officer. Final rates will be determined by audit.

G.2.e. The delivery orders under the resulting contract may be incrementally funded. Any delivery orders that are incrementally funded will include an incremental funding schedule and are subject to "Availability of Funds" (FAR 52.232-18), "Limitation of Funds" (52.232-22), and “Limitation of Government’s Obligation” (DFARS 252.232-7007) clauses, which are included in Section I of this solicitation.

CONTRACT ADMINISTRATION OFFICE

G.3 CONTRACT ADMINISTRATION OFFICE (CAO).

In accordance with Federal Acquisition Regulation Subpart 42.302 and Defense Federal Acquisition Regulation Supplement Subpart 242.302, contract administration functions are assigned to:

TBD upon contract award

G.3.a. Contract administration functions delegated to the CAO are: TBD upon contract award

G.3.b. The CAO shall perform the following functions only when and to the extent specifically authorized by the contracting office: TBD upon award

G.3.c. Any additional contract administration functions not listed in items a. and b., or not otherwise delegated, remain the responsibility of the contracting office.

*** END OF NARRATIVE ***

Section H - Special Contract Requirements

OCI

H.1 ORGANIZATIONAL CONFLICT OF INTEREST

H.1.a. It is recognized by the parties hereto that the effort to be performed by the contractor under this contract is of such a nature that a significant potential for Organizational Conflict of Interest (OCI) exists as contemplated by Subpart 9.5 of the Federal Acquisition Regulation (FAR). It is the intention of the parties that the contractor shall not engage in any activity that could cause an OCI with the contractor's position under this contract, impair the contractor's ability to render unbiased advice and recommendations, or place the contractor in the position of having an unfair competitive advantage as a result of the knowledge, information, and experience gained during the performance of this contract.

H.1.b. An impaired objectivity OCI is created when a contractor's judgment and objectivity in performing a contract's requirements may be impaired due to the fact that the substance of the contractor's performance has the potential to affect other interests of the contractor. An impaired objectivity OCI may arise anytime the same contractor performs or would perform both (at the same time) the Close Combat Tactical Trainer (CCTT) Manned Module Modernization (M3) contract and the CCTT the Post Deployment Software Support (PDSS) contract. The PDSS effort includes the integration of software from the M3 contract, operational support relative to software releases, system performance analysis, and hardware analysis for the CCTT programs including CCTT, and the Reconfigurable Vehicle Tactical Trainer (RVTT). By supporting contracts at the same time, a contractor may have to analyze or evaluate said contractor's work. The same contractor is, therefore, precluded from performing under both the CCTT M3 contract, as a Prime or Subcontractor, and as the prime for the CCTT PDSS contract, unless an OCI Mitigation Plan has been approved by the Contracting Officer. The Government does not consider a contractor performing as a subcontractor on both the M3 contract and PDSS contract as an impaired objectivity OCI.

H.1.c. The contractor agrees to comply with the requirements in the Defense Federal Regulation Supplement (DFARS) Subpart 227.7103-7 and execute an Use and Non-Disclosure Agreement. The contractor agrees that any data furnished by the Government to the contractor not generally available to other contractors shall be used only for performance under this contract, and all copies of such data shall be returned to the Government upon completion of the effort.

Any data furnished by the Government containing trade secrets or commercial or financial data of other contractors shall be treated as proprietary data of the other contractor. Additionally, the contractor shall not disclose outside the Government any test data, test results, or recommendations generated in the performance of this contract. The contractor shall hold the Government harmless and will freely indemnify the Government as to any cost/loss resulting from the unauthorized use or disclosure of any third-party proprietary information by its employees, the employees of subcontractors, or by its agents.

H.1.d. During the period of performance of this contract, the contractor shall be required to participate in, at a…