W909MY18R0011MFLTSSolicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W909MY-18-R-0011 2018APR30

BRITTNEY MOORE (703)704-3264

BRITTNEY.S.MOORE5.CIV@MAIL.MIL

2018MAY30 02:00pm

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

X

541930

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 70

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: BRITTNEY MOORE

Buyer Office Symbol/Telephone Number: CCAP-CCV-A/(703)704-3264

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

1. Description of Supplies/Services: This Request for Proposal (RFP) is to procure requirements for Product Director (PD) Machine

Foreign Language Translation System (MFLTS). The U.S. Army requires the integration of Commercial-Off-The-Shelf (COTS) Text-To-Text

(T2T) Language Packs (LPs) with the MFLTS software (SW) application.

2. Program Objective/Needs: The purpose of this requirement is to solicit and award up to ten (10) Indefinite Delivery Indefinite

Quantity (IDIQ) type contracts . The MFLTS is a SW only program that provides an automated foreign speech and text translation capability to soldiers in order to augment and complement limited human linguistic resources across all Army echelons in all environments. The MFLTS SW application resides on portable, mobile and web-enabled Information Technology (IT) systems, typically referred to as host platforms. The MFLTS program intends to provide a catalogue of language translation SW products to soldiers via a web portal that enables soldiers to download and install these products as needed to support their mission requirements.

3. Delivery Schedule: The ordering period for the Annual Enterprise License will be five (5) years. A delivery schedule is listed in

Section B for each item to be acquired under each delivery order. The associated deliverables are contained within Section B of this solicitation.

4. Type of Contract: The Government intends to award up to ten (10) IDIQ contracts with delivery/task orders issued on a Firm Fixed

Price (FFP) for the integration of COTS MFLTS T2T LPs, Test & Evaluation (T&E) Licenses and Enterprise License Agreements (ELA), and 200 hours of Technical on Call Support. Each awardee is guaranteed a minimum of at least one (1) delivery order, valued at an amount no less than $800.00 during the base ordering period for this contract in accordance with Federal Acuqisition Regulation (FAR) 16.504(a)(1).

5. Format of the Contract: The resultant contract will be formatted in accordance with FAR 15.204-1, Uniform Contract Format.

6 . Source Selection Methodology: The Government intends to award up to ten (10) contracts using Full and Open Competition, IAW FAR

15.101-2, on a Lowest Price Technically Acceptable (LPTA) basis. See Section M for the evaluation criteria.

7. Questions: Offerors shall submit all questions to the Government no later than 2:00 PM, Eastern Standard Time, May 14, 2018. All questions shall be submitted in Microsoft Excel format via email to Contracting Officer, Rosetta Wisdom-Russell (rosetta.wisdom-russell.civ@mail.mil) and Contract Specialist, Brittney Moore (brittney.s.moore5.civ@mail.mil).

8. Contractor Support: Solicitation documentation was developed by the Government, with assistance from a Government support contractor employed by Scientific Research Corporation, Inc (SRC). Additionally, this supporting contractor may support the post award administration of the resulting contract. Any Offeror who is affiliated with or who is contemplating a contractual relationship with the firm cited above must notify the Contracting Officer by the date of proposal submission. Further, all Offerors must make arrangements with the support contractor for execution of agreements required by FAR 9.505-4(b). See Proposal Submission Requirements Volume VI, in

Section L regarding the FAR requirement.

9. Disclaimer: This Executive Summary has been prepared as an aid to the potential offeror(s). 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 clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail. Please contact the Contract Specialist or Contracting Officer identified in paragraph 7 if any discrepancies are found.

**Any license provisions that are inconsistent with U.S. law and regulations are not enforceable against the U.S. Government.

Accordingly, the U.S. Government is not bound by them and cannot be in breach of them.

**Notwithstanding any provision to the contrary in an applicable software license, any dispute relating to the license with the

Government is subject to the Contract Disputes Act and litigated in the U.S. Court of Federal Claims.

*** END OF NARRATIVE A0001 ***

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W909MY-18-R-0011

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 RUSSIAN T2T LP 1 LO $ ______________ __________________

SERVICE REQUESTED: MFLTS T2T LP

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Russian LP IAW the

Performance Work Statement (PWS) provided in Section

J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0002 RUSSIAN TEST AND EVALUATION LICENSE AGREEMENT 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0003 OPTION RUSSIAN ENTERPRISE LICENSE AGREEMENT 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: MFLTS T2T

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price____ _____

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Russian LPs IAW PWS 3.2.7.2. provided in Section

J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0004 MODERN STANDARD ARABIC T2T LP 1 LO $ _____________________________ __________________

SERVICE REQUESTED: MFLTS T2T LP

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide integration & qualification of COTS T2T Modern Standard Arabic T2T

LP IAW the Performance Work Statement (PWS) provided in Section J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0005 MODERN STANDARD ARABIC TEST & EVALUATION LICENSE ________________________________________________

AGREEMENT 1 LO $ _________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0006 OPTION MODERN STANDARD ARABIC ENTERPRISE LICENSE ________________________________________________

AGREEMENT 1 LO $ _________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Arabic LPs IAW PWS 3.2.7.2. provided in Section

J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0007 DARI T2T LP 1 LO $ ___________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Dari LP IAW the Performance

Work Statement (PWS) provided in Section J

Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the

6 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0008 DARI TEST & EVALUATION LICENSE AGREEMENT 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0009 OPTION DARI ENTERPRISE LICENSE AGREEMENT 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

7 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Dari LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0010 PASHTO T2T LP 1 LO $ _____________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Pashto LP IAW the

Performance Work Statement (PWS) provided in Section

J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0011 PASHTO TEST & EVALUATION LICENSE 1 LO $ ________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J in Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0012 OPTION PASHTO ENTERPRISE LICENSE AGREEMENT 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

9 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

License Agreement for a period of twelve (12) months for Pashto LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0013 URDU T2T LP 1 LO $ ___________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Urdu LP IAW the Performance

Work Statement (PWS) provided in Section J Attachment

0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

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Reference No. of Document Being Continued

MOD/AMD

0014 URDU TEST AND EVALUATION LICENSE AGREEMENT 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MFLTS

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J in Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0015 OPTION URDU ENTERPRISE LICENSE AGREEMENT 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Urdu LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0016 FARSI T2T LP 1 LO $ ____________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Farsi LP IAW the

Performance Work Statement (PWS) provided in Section

J as Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0017 FARSI TEST & EVALUATION LICENSE AGREEMENT 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

12 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0018 OPTION FARSI ENTERPRISE LICENSE AGREEMENT 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Farsi LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0019 POLISH T2T LP 1 LO $ _____________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Polish LP IAW the

Performance Work Statement (PWS) provided in Section

J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0020 POLISH TEST & EVALUATION LICENSE AGREEMENT 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J in Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0021 OPTION POLISH ENTERPRISE LICENSE AGREEMENT 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Polish LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

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MOD/AMD

0022 KOREAN T2T LP 1 LO $ _____________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Korean LP IAW the

Performance Work Statement (PWS) provided in Section

J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0023 KOREAN TEST & EVALUATION LICENSE AGREEMENT 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0365

0024 OPTION KOREAN ENTERPRISE LICENSE AGREEMENT 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Korean LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0025 MANDARIN CHINESE T2T LP 1 LO $ _______________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide integration & qualification of COTS T2T Mandarin Chinese LP IAW the

Performance Work Statement (PWS) provided in Section

J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0026 MANDARIN TEST & EVALUATION LICENSE AGREEMENT 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J in Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0027 OPTION MANDARIN CHINESE ENTERPRISE LICENSE __________________________________________

AGREEMENT 1 LO $ _________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Mandarin LPs IAW PWS

3.2.7.2. provided in Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0028 UKRAINIAN T2T LP 1 LO $ ________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide integration & qualification of COTS T2T Ukrainian LP IAW the

Performance Work Statement (PWS) provided in Section

J Attachment 0001.

Offerors are not required to complete the amount column in Section B but instead complete the pricing

19 70

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Reference No. of Document Being Continued

MOD/AMD

model at Attachment 0010. At time of award the appropriate amount will be added to Section B.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

0029 UKRAINIAN TEST & EVALUATION LICENSE AGREEMENT 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide a T&E License IAW PWS

3.2.7.1. provided in Section J in Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0030 OPTION UKRAINIAN ENTERPRISE LICENSE AGREEMENT 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Software Licenses Agreement

20 70

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Reference No. of Document Being Continued

MOD/AMD

Year Price

1 $_______

4 $_______

3 $_______

4 $_______

5 $_______

The Contractor shall provide an Annual Enterprise

License Agreement for a period of twelve (12) months for Ukrainian LPs IAW PWS 3.2.7.2. provided in

Section J, Attachment 0001. Contractor shall provide yearly cost in increments of 12 months for years 1 thru 5.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

YEAR 1 SHALL BE FROM DATE OF AWARD OF AGREEMENT TO

365 DAYS LATER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

0031 RUSSIAN TECHNICAL CALL SUPPORT 1 LO $ ______________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

21 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0032 MODERN STANDARD ARABIC TECHNICAL CALL SUPPORT 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0033 DARI TECHNICAL CALL SUPPORT 1 LO $ ___________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0034 PASHTO TECHNICAL CALL SUPPORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0035 URDU TECHNICAL CALL SUPPORT 1 LO $ ___________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0036 FARSI TECHNICAL CALL SUPPORT 1 LO $ ____________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0037 POLISH TECHNICAL CALL SUPPORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

See Pricing Model in Section J in Attachment 0010 for appropriate prices

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0038 KOREAN TECHNICAL CALL SUPPORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0039 MANDARIN CHINESE TECHNICAL CALL SUPPORT 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0040 UKRAINIAN TECHNICAL CALL SUPPORT 1 LO $ ________________________________ __________________

SERVICE REQUESTED: MFLTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide 200 hours of technical call support IAW PWS 3.2.7.1., to support Government

Testing and Intergration provided in Section J, Attachment 0001.

SEE PRICING MODEL IN SECTION J ATTACHMENT 0010 FOR

APPROPRIATE PRICES.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0041 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 PROGRAM REVIEW MINUTES 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A001

The Contractor shall submit Program Review Minutes

IAW the content and schedule set forth in Exhibit A, Data Item A001.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 SOFTWARE AND DESIGN DOCUMENTATION 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A002

The Contractor shall submit Software and Design

Documentation IAW the content and schedule set forth in Exhibit A, Data Item A002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A003 CONTRACTOR QUALIFICATION TEST PROCEDURES 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A003

The Contractor shall submit Contractor Qualification

Test Procedures IAW the content and schedule set forth in Exhibit A, Data Item A003.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A004 TEST REPORT 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DATA ITEM NO. A004

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Reference No. of Document Being Continued

MOD/AMD

The Contractor shall submit Qualification Test

Reports IAW the content and schedule set forth in

Exhibit A, Data Item A004.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A005 TEST & EVALUATION SOFTWARE LICENSE AGREEMENT 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A005

The Contractor shall submit T&E Software License

Agreement IAW the content and schedule set forth in

Exhibit A, Data Item A005.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A006 ENTERPRISE SOFTWARE LICENSE AGREEMENT 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A006

The Contractor shall submit Enterprise Software

License Agreement IAW the content and schedule set forth in Exhibit A, Data Item A006.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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Reference No. of Document Being Continued

MOD/AMD

A007 CYBERSECURITY CERTIFICATION 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A007

The Contractor shall submit Cybersecurity

Certification IAW the content and schedule set forth in Exhibit A, Data Item A007.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A008 SOFTWARE VERSION DESCRIPTION DOCUMENT 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: DATA ITEM NO. A008

The Contractor shall submit Software Version

Description Document IAW the content and schedule set forth in Exhibit A, Data Item A008.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A009 OPSEC PLAN 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEM NO. A009

The Contractor shall submit an OPSEC Plan and adhere to the OPSEC requirements IAW the content and schedule set forth in Exhibit A, Data Item A009.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0042 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CMRA

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

30 70

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

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

1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

31 70

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

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

1 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

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

1 252.232-7006 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).

Combination Invoice/Receiving Report

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

W81DJP

(3)…