W909MY17R0016-Amendment_0002.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5863

TAMARA JENKINS

EMAIL: TAMARA.N.JENKINS.CIV@MAIL.MIL

W909MY-17-R-0016

2017DEC13

X

X 2018JAN31 01:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: TAMARA JENKINS

Buyer Office Symbol/Telephone Number: CCAP-CCV-A/(703)704-0827

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This amendment is issued to make corrections to the RFP as issued on 13 December 2017. The following changes/corrections are made:

A. Section A. Executive Summary

1. The submission date and time has been extended 1pm ET on 31 January 2018.

2. RFP page 3 of 77, Paragraph 9 to the executive summary reading: "9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 December 2017. All questions will be answered prior to the closing date of 8 January

2018." is corrected to read: "9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia

Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 December

2017. All questions will be answered prior to the closing date of 1pm ET on 31 January 2018."

B. Section B, Supplies or Services and Prices/Costs

1. To permit equitable distribution of payload cost, the Government has revised Section B CLIN 0001 (5-year base) and Attachment 0008, Price Model CLIN 0001, Payload Quantity. The 21-100 Payload Quantity grouping is revised as follows: 21-42, 43-70, and 71-100 quantities. No other changes applies.

2. Section B CLINS has been updated to correspond with Attachment 0008, Price model.

C. Section F, Deliveries or Performance

1. RFP page 36 of 77, Section F. DFARS Clause 252.211-7006, Passive Radio Frequency Identification is corrected as follows:

a. Paragraph (b)(1)(ii) is deleted and replaced with the following:

"(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html or to"

b. Paragraph (d) is deleted and replaced with the following:

"(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC\'99 Tag Data

Standards in effect at the time of contract award. The EPC\'99 Tag Data Standards are available at http://www.gs1.org/gsmp/kc/epcglobal/tds/ .

(1) If the Contractor is an EPCglobal\'99 subscriber and possesses a unique EPC\'99 company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC\'99 Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and

Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located in the DoD Suppliers'

Passive RFID Information Guide at http://www.acq.osd.mil/log/sci/ait.html . If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1)."

c. Paragraph (e) is deleted and replaced with the following:

"(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic

Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/ ."

D. Section G, Contract Administration Data

1. RFP page 37 of 77, Section G. Section G-1, paragraphs (c) and (d). Paragraphs (c) and (d) of DFARS Clause 252.232-7006 are corrected to read as follows:

"(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. Section I, Contract Clauses

Section I DFARS Clause 252.216-7006, Ordering. Paragraph (a) has been updated to read: (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award through 18 September 2023 (18 September 2028, if optional ordering period is exercised)."

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W909MY-17-R-0016 0002

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

F. Section J, List of Attachments

1. Exhibit A, CDRLS A006, B008, D004 and D019 are deleted and replaced with the attached revised CDRLS A006, B008, D004 and D019.

2. Attachment 0001, Performance Work Statement, is deleted and replaced with the attached, revised Attachment 0001, Performance Work

Statement.

3. Attachment 0002, Performance Based Specification, is deleted and replaced with the attached, revised Attachment 0002, Performance

Based Specification.

4. Attachment 0005 is deleted and replaced with the attached DD254.

5. Attachment 0008, Price Model, is deleted and replaced with the attached revised Attachment 0008, Price Model.

G. Section L, Instructions, Conditions, and Notices to Offerors

1. RFP page 63 of 77, Section L-15.2.a(3). The statement "Company logos are prohibited with the exception of the Title Page" is changed to read: "Company logos are prohibited with the exception of the Title Page and information provided in Volume V-Technical

Support Data".

2. RFP page 64 of 77, Table 7. The note at the bottom of Section L, Table 7 (page 64) has been updated to state: "*Each instance identified for relevant past performance for the prime and subcontractors shall be limited to no more than three pages".

3. RFP page 64 of 77, Table 8. A note has been included at the bottom of Table 8 to state: "*Due to the size of test data and reliability test data Volume V may be provided in multiple files labeled TEST0001.PDF, TEST0002.pdf, etc and REL0001.pdf and

PEL0002.pdf, etc)."

4. RFP page 66 of 77, Section L-15.2.c(3), Volume III Price. The statement reading: "The Offeror must price all travel costs using the standard CONUS per diem rate as identified in ." is changed to read: "The Offeror must price all travel costs using the standard

CONUS per diem rate as identified in https://www.gsa.gov/portal/content/142071 ."

5. RFP page 66 of 77, Section L-15.2.c(4), Volume IV Past Performance. The statement reading: "This volume must not exceed 20 pages plus five (5) pages for each major subcontractor, excluding Past Performance Questionnaire Forms" is changed to read: "Each instance identified for relevant past performance for the prime and subcontractors shall be limited to no more than three pages."

6. RFP 68 of 77, Section L-15.2.c(5) Paragraph 4, Volume VI - Small Business Participation Plan. The statement: "Offerors are to propose monthly reporting for the requirements in Section L, subparagraphs a-c above (contractor format acceptable) in accordance with

Section J, Exhibit B, CDRL B001, Small Business Participation" has been deleted.

H. Attachment 0001 Performance Work Statement

1. PWS Paragraph 3.1.7.1 Contract Work Breakdown Structure has been modified to read: "The Contractor shall prepare and deliver a

Contract Work Breakdown Structure (CWBS) IAW CDRL B008. The Contractor shall systematically collect and report actual contract costs to provide Government cost analysts with data needed to estimate future costs."

2. PWS Paragraph 3.2.1, Payloads. The reference within this paragraph to PWS paragraph 3.2.4 has been corrected to PWS paragraph

3.2.5.

2. PWS Paragraph 3.6.7.1.2.1, Technical Manuals has been modified to state: "The Contractor shall prepare and develop an Operator and

Field Maintenance manual, to include a Maintenance Allocation Chart (MAC) IAW CDRL D019, Technical Manuals, for the EO/IR/LD Payload.

The TM shall include all required operator, troubleshooting, Preventive Maintenance Checks and Services (PMCS), and maintenance tasks associated with the Payload as installed in the RQ-7Bv2 platforms. The contractor shall use MIL-STD 40051-2C and MIL-HDBK 122F for content, style, and format. The Contractor shall support the Government Technical Manual Verification event at a Government Facility.

The Government Verification plan will outline the schedule, rules IAW AR 700-127 and DA PAM 25-40. The Contractor shall make the items and resources available necessary to support the Verification event".

3. PWS Paragraphs 3.6.7.2, 3.6.7.2.1 and PWS Appendix A have each been marked "Intentionally left blank".

4. PWS Paragraph 3.6.7.2.2, Validation/Verification has been changed to read: "3.6.7.2.2 Validation. It is anticipated that the

Technical Manuals Validation will be ordered in the first contract year. The contractor shall go through a formal Validation process consisting of the physical performance method of demonstration of set-up, alignment, operating, troubleshooting and maintenance procedures witnessed by the Government. The Government will witness up to 100% performance of the Contractors Validation. The Government will attend and approve the contractors Validation plan, IAW CDRL D019, Technical Manual. At the Validation event, the contractor shall go through 100% of the Technical Manuals to ensure that it is technically accurate and that it meets the requirements of MIL STD 40051-

2C and MIL HDBK 1222F. In addition, the contractor shall incorporate all comments from this event and re-submit the manual to the

Government. The Government will then conduct its Technical Manual Verification.

5. PWS Paragraph 3.6.7.2.3, Repair Parts and Special Tool List (RPSTL), has been modified to reference PWS Paragraph 3.2.2 and CDRL

D020.

I. Attachment 0002, Performance Based Specification

PBS Paragraphs 3.14.1.2 and 3.16.1 have each been marked "Intentionally left blank".

J. Attachment 0008, Price Model

Attachment 0008, Price Model, has been updated to correct errors and omissions.

K. Exhibit A, CDRLS

CDRLS A006, B008, D004 and D019 are deleted and replaced with the attached revised CDRLS A006, B008, D004 and D019.

*** END OF NARRATIVE A0003 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

EXECUTIVE SUMMARY

1. Description of Supplies/Services:

This solicitation is to provide production and system support services required to integrate, deploy and maintain the readiness and operational capability of the Electro-Optic/Infrared/Laser Designator (EO/IR/LD) Payload, subsystems, and components for the Tactical

Unmanned Aerial System (TUAS) RQ-7Bv2 (Shadow).

2. Program Objective/Needs:

To procure the EO/IR/LD Payload and meet the updated performance requirements of the TUAS and a baseline which includes a laser designator (LD) and laser range finder (LRF). This payload is being solicitated and purchased as a Nondevelopmental Item as defined in

FAR 2.101.

3. Delivery Schedule:

The resulting contract shall be Indefinite Delivery Indefinite Quantity (IDIQ)contract with an ordering period of five (5) years and one

(1) five (5) year option.

4. Type of Contract:

A Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an ordering period of five (5) years and one (1) five (5) year option will be issued. The total ceiling for this contract to include all hardware, spares, repairs/refurbishments, and engineering and technical services is $454M. This contract includes Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price

(FFP)type CLINS. The Contractor shall complete all work as specificed in each task/delivery order within the timefreame set forth in that task/delivery order and subject to the conditions of Federal Acquisition Regulation(FAR)52.216-18, 52.216-19, and 52.216-22.

5. Source Selection Methodology:

The Government intends to award a single contract resulting from Full and Open Competition IAW FAR 15 with award made to the offeror that provides the best overall value to the Government based on a tradeoff of four factors: Technical, Price, Past Performance, and

Small Business Participation.

6. Minimum Order:

At the time of contract award, the Government will issue Delivery Order 0001 for the purchase of 11 First Article Test Units (FAT) and associated FAT and Qualification tests (CLIN 0001, CLIN 0007, CLIN 0020). This amount will satisfy the Government's contractual guaranteed minimum order requirement under this contract.

7. A demonstration of Offeror Payloads during evaluation is planned to occur at Yuma Proving Ground (YPG). Foreign nationals must submit appropriate documentation IAW the time frames in Attachment 0007, Yuma test plan to attend.

The Contracting Officer will provide the Point Of Contact (POC) and shipping addresses to Offeror designated POCs via email upon scheduling the event.

All equipment will be in place in time for Offerors to begin integration on Monday of the week they are assigned. Offerors are cautioned that YPG shipping and receiving is closed on Fridays, so it is highly recommended to have equipment arrive NLT Thursday preceding the assigned week.

Each Offeror's testing week at YPG will be randomly assigned after the RFP deadline.

8. Attachment 0003 - the Interface Control Document - is a restricted document and will be released to offerors who sign an NDA equivalent to DFARS 227-7103-7. Offerors are instructed to fill out Attachment 0010 - NonDisclosure Agreement - ICD and submit it to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil. A copy of the ICD will be provided after receipt of the fully signed NDA.

9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 December 2017. All questions will be answered prior to the closing date of 1pm ET 31 January 2018.

10. Solicitation Ombudsman:

Cynthia A. Jackson

6001 Combat Drive

APG, MD 21005

443-861-5256

11. Disclaimer:

This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the Executive Summary and the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail.

Subject to Availability of Funds - This acquisition is being solicited subject to availability of Fiscal Year (FY) 2018 funding. No award will be made until such time as FY 2018 funding is made available sufficient to fund the minimum guaranteed amount. The earliest funding will be made available is December 2017.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PAYLOAD $ $ _______ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

PARTS FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

RANGE QUANTITIES:

FROM TO

1 5

6 10

11 20

21 42

43 70

71 100

(End of narrative B001)

Packaging and Marking _____________________

0012 PAYLOAD ASSOCIATED DELIVERABLE MATERIEL $ $ ________________________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0013 RETROFITS OF FIELDED SYSTEMS $ $ _____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

0014 PRODUCT BASELINE REVIEW (PBR) $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0015 SOFTWARE ENGINEERING SUPPORT $ $ _____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0016 TECHNOLOGY INSERTION $ $ _____________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0017 PLATFORM INTEGRATION SUPPORT $ $ _____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE OPTION

Packaging and Marking _____________________

0018 TEST & EVALUATION SUPPORT $ $ __________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE OPTION

Packaging and Marking _____________________

0019 TEST READINESS REVIEW (TRR) $ $ ____________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0020 FIRST ARTICLE TEST (FAT) $ $ _________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0021 RELIABILITY TESTING $ $ ____________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0022 INTEGRATED PRODUCT SUPPORT $ $ ___________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0023 DEPOT ANALYSIS $ $ _______________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

0024 INVENTORY REPORT $ $ _________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

0025 PROVISIONING $ $ _____________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

0026 DISPOSAL $ $ ________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0027 SUPPLY CHAIN TRANSITION $ $ ________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

0028 FIELD SERVICE REPRESENTATIVES (FSR) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

0029 REACH BACK SUPPORT $ $ ___________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

0030 VALIDATION $ $ ___________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

0031 LOGISTICS DEMONSTRATION $ $ ________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

0032 TRAINING COURSE $ $ ________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

0033 PROPERTY ACCOUNTABILITY $ $ ________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

0034 HUMAN SYSTEMS INTEGRATION $ $ __________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

0035 PRODUCT SUPPORT MANAGEMENT INTEGRATED PRODUCT 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0036 PROGRAM PROTECTION PLAN $ $ ________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0037 SPECIAL TOOLING & TEST EQUIPMENT $ $ ________________________________ ______________ __________________

COMMODITY NAME: YEARS ONE THROUGH FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0038 CONTRACTOR MANPOWER REPORTING $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: YEARS ONE THROUGH FIVE

Deliveries or Performance _________________________

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MOD/AMD

0039 ENGINEERING SUPPORT SERVICES $ ____________________________ __________________

SERVICE REQUESTED: YEARS ONE THROUGH FIVE

Deliveries or Performance _________________________

1001 PAYLOAD $ $ _______ ______________ __________________

COMMODITY NAME: YEAR ONE -YEAR FIVE OPTION

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

PARTS FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

RANGE QUANTITIES:

FROM TO

1 5

6 10

11 20

21 42

43 70

71 100

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1012 PAYLOAD ASSOCIATED DELIVERABLE MATERIEL $ ________________________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

1013 RETROFITS OF FIELDED SYSTEMS $ _____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1014 PRODUCT BASELINE REVIEW (PBR) $ ______________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1015 SOFTWARE ENGINEERING SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1016 TECHNOLOGY INSERTION $ _____________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1017 PLATFORM INTEGRATION SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

1018 TEST & EVALUATION SUPPORT $ __________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1019 TEST READINESS REVIEW (TRR) $ ____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1020 FIRST ARTICLE TEST (FAT) $ _________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1021 RELIABILITY TESTING $ ____________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1022 INTEGRATED PRODUCT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1023 DEPOT ANALYSIS $ _______________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1024 INVENTORY REPORT $ _________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1025 PROVISIONING $ _____________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1026 DISPOSAL $ _________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1027 SUPPLY CHAIN TRANSITION $ ________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1028 FIELD SERVICE REPRESENTATIVES (FSR) $ ____________________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1029 REACH BACK SUPPORT $ ___________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1030 VALIDATION $ ___________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1031 LOGISTICS DEMONSTRATION $ ________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1032 TRAINING COURSE $ ________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1033 PROPERTY ACCOUNTABILITY $ ________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1034 HUMAN SYSTEMS INTEGRATION $ __________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1035 PRODUCT SUPPORT MANAGEMENT INTEGRATED PRODUCT _____________________________________________

TEAM (PSMIPT) 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1036 PROGRAM PROTECTION PLAN $ $ _______________________ ______________ __________________

COMMODITY NAME: YEARS ONE THROUGH FIVE OPTION

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

1037 SPECIAL TOOLING & TEST EQUIPMENT $ $ _________________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-FIVE-OPTION

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

1038 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE-OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

1039 ENGINEERING SUPPORT SERVICES $ _____________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE-OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

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SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION JUN/2016

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

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

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

(1) Sand.

(2) Gravel.

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

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

(5) Coal or combustibles such as firewood.

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

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

"Electronic Product Code\TM\ (EPC)" means an identification scheme for universally identifying physical objects via RFID tags and other means. The standardized EPC\TM\ data consists of an EPC\TM\ (or EPC\TM\ identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC\TM\ tags. In addition to this standardized data, certain classes of EPC\TM\ tags will allow user-defined data. The EPC\TM\ Tag Data Standards will define the length and position of this data, without defining its content.

"EPCglobal" means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.

"Exterior container" means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.

"Palletized unit load" means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the

Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.

"Passive RFID tag" means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive

RFID tags that meet the EPCglobal\TM\ Class 1 Generation 2 standard.

"Radio frequency identification (RFID)" means an automatic identification and data capture technology comprising one or more reader/interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

"Shipping container" means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., wooden boxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that--

(i) Are in any of the following classes of supply, as defined in DoD 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(A) Subclass of Class I--Packaged operational rations.

(B) Class II--Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping

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supplies and equipment.

(C) Class IIIP--Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV--Construction and barrier materials.

(E) Class VI--Personal demand items (non-military sales items).

(F) Subclass of Class VIII--Medical materials (excluding pharmaceuticals, biologicals, and reagents--suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX--Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html or to--

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to--

(B) The following location(s) deemed necessary by the requiring activity:

Contract line, subline, or exhibit Location name City State DoDAAC line item number

Not Applicable.

(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:

(i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast

Payment Procedures.

(c) The Contractor shall--

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more

RFID tags) and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and

(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-

129 (Section 4.9.2) tag placement specifications.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC\TM\ Tag Data

Standards in effect at the time of contract award. The EPC\TM\ Tag Data Standards are available at http://www.epcglobalinc.org/standards/ .

(1) If the Contractor is an EPCglobal\TM\ subscriber and possesses a unique EPC\TM\ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC\TM\ Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government

Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located at http://www.acq.osd.mil/log/sci/ait.html . If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1) of this clause.

(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic

Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/ .

(End of clause)

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SECTION G - CONTRACT ADMINISTRATION DATA

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

G-1 CHANGED 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).

INVOICE AND RECEIVING REPORT (COMBINATION) COST VOUCHER

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

To Be Determined (TBD) at time of award

(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 Determined at time of award

Issue By DoDAAC W909MY

Admin DoDAAC To Be Determined at time of award

Inspect By DoDAAC To Be Determined at time of award

Ship To Code To Be Determined at time of award

Ship From Code To Be Determined at time of award

Mark For Code To Be Determined at time of award

Service Approver (DoDAAC) To Be Determined at time of award

Service Acceptor (DoDAAC) To Be Determined at time of award

Accept at Other DoDAAC To Be Determined at time of award

LPO DoDAAC To Be Determined at time of award

DCAA Auditor DoDAAC To Be Determined at time of award

Other DoDAAC(s) To Be Determined at time of award

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(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 Determined at time of award

(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 Determined at time of award

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

618-5988.

(End of clause)

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SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 252.216-7006 ORDERING MAY/2011

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award through 18 September 2023

(18 September 2028, if optional ordering period is exercised).

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered "issued" when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS LIST DD FORM 1423-REVISED 04-JAN-2018 EMAIL

Attachment 0001 PERFORMANCE WORK STATEMENT-REVISED 04-JAN-2018 040 EMAIL

Attachment 0002 PERFORMANCE BASED SPECIFICATION-REVISED 04-JAN-2018 059 EMAIL

Attachment 0005 CONTRACTOR SECURITY CLASSIFICATION DD254-REVISED 20-DEC-2017 009 EMAIL

Attachment 0008 PRICE MODEL-REVISED 04-JAN-2018 EMAIL

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L-15 PROPOSAL SUBMISSION (Section L)

1. Introduction. The Offerors proposal shall be submitted electronically through Federal Business Opportunity (FedBizOpps).

The Offerors submission shall consist of seven (7) volumes as follows:

Volume I Executive Summary

Volume II Technical

Volume III Price

Volume IV Past Performance

Volume V Technical Support Data

Volume VI Small Business Participation Plan

Volume VII - Solicitation, Offer and Award Documents

The content for each file is discussed in the paragraphs below. Offerors will need to be registered users of FedBizOpps in order to submit proposals. Files uploaded to FedBizOpps shall not contain classified data. WARNING: Please do not wait until the last minute to submit your proposals! To avoid submission of late proposals, we recommend the transmission of your proposal file 24 hours prior to the required proposal due date and time. Proposals shall remain valid for a minimum of 180 days from the closing date for receipt of proposals.

a. The United States Government (hereinafter the Government) intends to award without discussions, however, if discussions are conducted, the Government intends to conduct them using the Acquisition Source Selection Interactive Support Tool

(ASSIST). ASSIST will allow Offerors to receive and respond to Evaluation Notices (ENs) securely on-line. Offerors are required to provide two (2) company agents whose responsibilities will include reading and responding to ENs through ASSIST. For example, the

Offeror's Contract Manager, as an agent of the company, may be the main agent responsible, but a second agent must be available in case of the main agent's unavailability. The two (2) agents' names, company titles, telephone numbers, facsimile numbers, and e-mail addresses shall be provided. This required information shall be submitted with proposals under Volume VII - Solicitation, Offer and

Award Documents. In order to access ASSIST, the agents will need usernames and passwords.