W9113M-15-R-0007.pdf

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92 - 117 X H 118 - 126 nathan.d.martin18.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 126

(If other than Item 7)

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

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W9113M 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and see Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

NATHAN MARTIN 256-955-5906

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 26

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

27 - 30

31 - 33 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 34 - 36 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 37 - 62 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

63 - 78

PART II - CO NTRACT CLAUSES

ACC-RSA-CAMO

BUILDING 5224

VON BRAUN COMPLEX III

REDSTONE ARSENAL AL 35898 256-955-5906

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

06 Jul 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9113M-15-R-0007

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

1. OBJECTIVE

a. The objective of this solicitation is to obtain proposals for the Reagan Test Site (RTS) Engineering and Technical Services (RETS) Performance Work Statement (PWS), in support of the highly specialized test and evaluation operations of RTS at both the U.S. Army Garrison-Kwajalein Atoll (USAG-KA) in the Republic of the Marshall Islands (RMI) and RTS Operations Center-Huntsville, Alabama (ROC-H) locations.

b. The RETS acquisition is via FULL AND OPEN COMPETITION.

c. The anticipated contract will consist of cost-plus-fixed-fee (CPFF) - level of effort (CPFF-LOE) services for RETS TMS/I&M effort; cost-plus-incentive-fee (CPIF) for Standard Technical Services (STS) effort, cost reimbursable (CR) No Fee for direct materials, Other Direct Cost (ODC), and travel, and CPFF for transition (Phase-In/Phase-Out) effort.

d. The resulting contract from this solicitation shall be a 10 year contract consisting of a four year base period and three options that are two year option periods. Transition (phase-in) will occur during the first 90 days of the base period. The transition (phase-out) option, if exercised, will be performed during the final 90 days of the base or current option period, as applicable.

e. Upon contract award CLIN 0009 “Phase-In” and all of the remaining base period CLINs (0001-0008) will be awarded and will be incrementally funded.

2. BACKGROUND/DESCRIPTION

a. The U.S. Army Space and Missile Defense Command/Army Forces Strategic Command (USASMDC/ARSTRAT) Technical Center is responsible for the Ronald Reagan Ballistic Missile Defense Test Site, commonly referred to as RTS, a subdivision of USASMDC/ARSTRAT, that provides missile test and evaluation and space situational awareness services in support of USASMDC/ARSTRAT Joint, and (approved) commercial agencies as component of the Department of Defense (DoD) Major Range and Test Facility Base (MRTFB) through split-based/distributed operations. RTS executes and reports on theater and strategic offensive and defensive ballistic missile testing and supports space situational awareness operations and experiments from the USAG-KA and from the RTS ROC-H, using a wide array of highly sophisticated radar, telemetry, and optical sensors to meet the needs of the DoD in defending the Nation and its interests. RTS operates as a tenant unit on USAG-KA, RMI and at the ROC-H located in Huntsville, Alabama.

b. The North American Industry Classification System (NAICS) code 541712 -- Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) is applicable to RETS. The Product Service Code (PSC) for this acquisition is AC24 – Research and Development – Defense System: Missile/Space Systems (Engineering Development).

3. RELEVANT INFORMATION

a. Attention is specifically directed to Sections B, H, I, J, K, L, and M. Any proposal submitted to the Contracting Officer shall be prepared in accordance with the proposal preparation instructions in section L. The offeror is responsible for its proposal and by proposing the offeror is in agreement that they can meet the solicitation requirement. Any element of the offeror’s proposal that the Government finds advantageous may be conformed to the contract as a material obligation subject to sole discretion of the Contracting Officer. The evaluation of proposals submitted in response to the RETS solicitation will be conducted in accordance with (IAW) Section M of the solicitation.

b. Following receipt of proposals, they will be evaluated and a contract may be awarded for the effort. Contract award is projected for first quarter of FY2018.

c. This Request for Proposal (RFP) shall not be discussed with any Government employee except via the Procuring Contracting Officer (PCO) and/or Contracting Specialist as stated in paragraph d. below. During the proposal preparation phase, the contractor shall address questions regarding this solicitation to the PCO or her representative.

Under no circumstances will communications regarding the RETS solicitation be directed to any other Government or contractor employee.

d. The Government point of contacts for this solicitation is Mr. Nathan Martin, Contract Specialist, nathan.d.martin18.civ@mail.mil and Ms. S Kay Harris, Contracting Officer, sharon.k.harris22.civ@mail.mil.

Comments and/or questions should be directed to both of these individuals.

e. This executive summary is provided as an administrative convenience and is not intended to alter the terms and conditions of the RFP. Any inconsistency between the executive summary and other provisions of the RFP shall be resolved in favor of the provisions in the RFP.

f. This RFP, including all solicitation requirements supersedes all previously posted draft documents (including Industry questions and Government answers) in their entirety.

mailto:nathan.d.martin18.civ@mail.mil mailto:sharon.k.harris22.civ@mail.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Hours Base Period, Year 1 STS Labor

CPIF

Base period for STS labor will be begin immediately after completion of Phase-In period, with a 9-month period of performance. Contractor shall perform in accordance with Attachment 01, Performance Work Statement (PWS), Reagan Test Site (RTS) Engineering and Technical Services (RETS) paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee. Share Ratio above and below target is 70/30.

FOB: Destination

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

0002 Lot Base Period, Yrs. 1-4 STS Travel

COST

Base period for STS travel will begin immediately after completion of Phase-In period, with a 45-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the Federal Acquisition Regulation (Part 31), its supplements and the Joint Travel Regulations (JTR) and the respective company's Implementation and Policy Procedures. NO FEE ON THIS CLIN.

ESTIMATED COST

0003 Lot Base Period, Yrs. 1-4 STS Material

COST

Base period for STS material will begin immediately after completion of Phase-In period, with a 45-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0 and 5.0, in Section J. NO FEE ON THIS CLIN.

0004 Lot Base Period, Yrs. 1-4 STS ODC

COST

Base period for STS ODC will begin immediately after completion of Phase-In period, with a 45-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0 and 5.0, in

0005 Hours Base Period, Yrs. 1-4 TMS/I&M Labor

CPFF

Base period for TMS/I&M labor will begin immediately after completion of Phase-In period, with a 45-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J.

FIXED FEE

TOTAL EST COST + FEE

0006 Lot Base Period, Yrs. 1-4 TMS/I&M Travel

COST

Base period for TMS/I&M travel will begin immediately after completion of Phase-In period, with a 45-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective company's Implementation and Policy Procedures. NO FEE ON THIS CLIN.

0007 Lot Base Period, Yrs. 1-4 TMS/I&M Material

COST

Base period for TMS/I&M material will begin immediately after completion of Phase-In period, with a 45-month period of performance. Contractor shall perform in accordance with Attachment 01 - PES, RETS paragraph 3.1, 4.0, and 5.0, in

0008 Lot Base Period, Yrs. 1-4 TMS/I&M ODC

COST

Base period for TMS/I&M ODC will begin immediately after completion of Phase-In period, NLT 90 days ADC with a 45-month period of performance.

Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J. NO FEE ON THIS CLIN.

Phase-In

CPFF

Phase-in will began at contract award with a 90 day period of performance.

Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.3.1, in Section J.

1001 Hours Base Period, Yr. 2 STS Labor

CPIF

Base period for STS labor will begin immediately after completion of Base Period, YR. 1, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

Share Ratio above and below target is 70/30.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

2001 Hours Base Period, Yr. 3 STS Labor

CPIF

Base period for STS labor will begin immediately after completion of Base Period, Yr.2, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0 and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

3001 Hours Base Period, Yr. 4 STS Labor

CPIF

Base period for STS labor will begin immediately after completion of Bas Period, Yr. 3, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0 and 5.0. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee. Share Ratio above and below target is 70/30.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

4001 Hours OPTION Option 1, Yr. 1 STS Labor

CPIF

Option for STS labor may be exercised NLT 4 years ADC with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01, PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee. Share Ratio above and below target is 70/30.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

4002 Lot OPTION Option 1, Yrs. 1-2 STS Travel

COST

Option for STS travel may be exercised immediately after completion of Base Period, Yr. 4, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - RETS paragraph 3.2, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective company's Implementation and Policy Procedures. NO FEE ON THIS CLIN.

4003 Lot OPTION Option 1, Yrs. 1-2 STS Material

COST

Option for STS material may be exercised immediately after completion of Base Period, Yr., with a 24-month period of performance. NO FEE ON THIS CLIN.

4004 Lot OPTION Option 1, Yrs. 1-2 STS ODC

COST

Option for STS ODC may be exercised immediately after completion of Base Period, Yr.4, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in

4005 Hours OPTION Option 1, Yrs. 1-2 TMS/I&M Labor

CPFF

Option for TMS/I&M labor may be exercised immediately after completion of Base Period, Yr. 4, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and

4006 Lot OPTION Option 1, Yrs. 1-2 TMS/I&M Travel

COST

Option for TMS/I&M travel may be exercised immediately after completion of Base Period, Yr. 4, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective

4007 Lot OPTION Option 1, Yrs. 1-2 TMS/I&M Material

COST

Option for TMS/I&M material may be exercised immediately after completion of Base Period, Yr. 4, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J. NO FEE ON THIS CLIN.

4008 Lot OPTION Option 1, Yrs. 1-2 TMS/I&M ODC

COST

Option for TMS/I&M ODC may be exercised immediately after completion of Base Period, Yr. 4, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and

5001 Hours OPTION Option 1, Yr. 2 STS Labor

CPIF

Option for STS labor may be exercised immediately after completion of Option 1, Yr. 1, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

6001 Hours OPTION Option 2, Yr. 1 STS Labor

CPIF

Option for STS labor may be exercised immediately after completion of Option 1, Yr. 2, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

6002 Lot OPTION Option 2, Yrs. 1-2 STS Travel

COST

Option for STS travel may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective

6003 Lot OPTION Option 2, Yrs. 1-2 STS Material

COST

Option for STS material may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in

6004 Lot OPTION Option 2, Yrs. 1-2 STS ODC

COST

Option for STS ODC may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in

6005 Hours OPTION Option 2, Yrs. 1-2 TMS/I&M Labor

CPFF

Option for TMS/I&M labor may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and

6006 Lot OPTION Option 2, Yrs. 1-2 TMS/I&M Travel

COST

Option for TMS/I&M travel may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective

6007 Lot OPTION Option 2, Yrs. 1-2 TMS/I&M Material

COST

Option for TMS/I&M material may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in

6008 Lot OPTION Option 2, Yrs. 1-2 TMS/I&M ODC

COST

Option for TMS/I&M ODC may be exercised immediately after completion of Option 1, Yr. 2, with a 24-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in

7001 Hours OPTION Option 2, Yr. 2 STS Labor

CPIF

Option for STS labor may be exercised immediately after completion of Option 2, Yr. 1 period, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

8001 Hours OPTION Option 3, Yr. 1 STS Labor

CPIF

Option for STS labor may be exercised immediately after completion of Option 2, Yr. 2 period, with a 12-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

8002 Lot OPTION Option 3, Yrs. 1-2 STS Travel

COST

Option for STS travel may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective

8003 Lot OPTION Option 3, Yrs. 1-2 STS Material

COST

Option for STS material may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and

8004 Lot OPTION Option 3, Yrs. 1-2 STS ODC

COST

Option for STS ODC may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in

8005 Hours OPTION Option 3, Yrs. 1-2 TMS/I&M Labor

CPFF

Option for TMS/I&M labor may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and

8006 Lot OPTION Option 3, Yrs. 1-2 TMS/I&M Travel

COST

Option for TMS/I&M travel may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and 5.0, in Section J. Travel must be completed within the cost reimbursable amounts allowed per the FAR Part 31, its supplements and the JTR and the respective

8007 Lot OPTION Option 3, Yrs. 1-2 TMS/I&M Material

COST

Option for TMS/I&M material may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and

8008 Lot OPTION Option 3, Yrs. 1-2 TMS/I&M ODC

COST

Option for TMS/I&M ODC may be exercised immediately after completion of Option 2, Yr. 2 period, with a 21-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.1, 4.0, and

9001 Hours OPTION Option 3, Yr. 2 STS Labor

CPIF

Option for STS labor may be exercised immediately after completion of Option 3, Yr. 2 period, with a 9-month period of performance. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.2, 4.0, and 5.0, in Section J. See Section B, FAR clause 52.216-10 and Section H.29 Incentive Fee.

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

9002 Lot OPTION Phase-Out

CPFF

Option for phase-out and will have a period of performance of 90-days once exercised. Contractor shall perform in accordance with Attachment 01 - PWS, RETS paragraph 3.3.2, in Section J and CDRL A011.

9992 Lot CDRLs

COST

Data items to be delivered under this contract shall be cited in the Contract Data Requirements List (CDRL), DD Form 1423, Exhibit A, incorporated herein and attached as set forth in Section J hereof. These CDRLs are for CLINs 0001 through 0009; 1001; 2001; 3001; 4001 through 4008; 5001; 6001 through 6008;

7001; 8001 through 8008; 9001 and 9002 (if exercised). NOT SEPARATELY

PRICED (NSP).

9993 Lot Manpower Reporting

COST

Contractor Manpower Reporting - ALL PERIODS OF PERFORMANCE. The contractor is required to completely fill in all the information in the format using the following web address: http://www.ecmra.mil. The reporting period will be the period of performance NTE 12 months ending 30 September (USG fiscal year end) and must be reported NLT 31 October of each calendar year. NSP.

9994 Lot Contractor Acquired Property (CAP)

COST

Contractor acquired property requirements are applicable for the base effort and all options, if exercised.

Contractor acquired property items shall be marked as required by DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI

245.402-71(1) & (2). NSP.

B.1 INCENTIVE FEE

a. This contract provides for payment of fee on an incentive fee basis for STS Labor CLINs 0001, 1001, 2001, 3001, 4001, 5001, 6001, 7001, 8001 and 9001. Target, Minimum and Maximum incentive fee is comprised of 50% delegated to cost performance and 50% delegated to technical performance. Share ratio is 70/30 for overrun and 70/30 for underrun. Incentive fee is earned by the contractor based on the contractor’s cost and technical performance for the CLIN period of performance. The contractor is only entitled to fee on estimated target costs that have been funded. The Target Fee, Minimum Fee, and Maximum Fee available for cost performance and technical performance is identified by CLIN as follows ($ TBD in this section will be completed and updated based on the pro rata relationship of estimated target costs to the funds being obligated):

CLIN 0001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 1001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 2001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 3001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 4001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 5001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 6001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 7001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 8001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total)

Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

CLIN 9001 Total Cost Performance (50%) Technical Performance (50%) Target Fee $ TBD $ TBD (50% of Total $TBD (50% of Total) Minimum Fee $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (50% of Total) $TBD (50% of Total)

The maximum total contract incentive fee paid for (cost and technical performance) shall not exceed maximum fee amounts or be less than minimum fee amounts. Unearned incentive fees in one performance area are not available in any other performance area. Unearned incentive fees from one time period are not available in any other time period.

b. COST PERFORMANCE (50%)

Cost performance will be evaluated as provided in FAR 52.216-10, Incentive Fee; based on the relationship of total allowable cost incurred compared to the associated estimated target costs for work that has been authorized.

Estimated target costs that have not been funded, will not be included in underrun/overrun calculations. The share ratio for cost performance incentive fee (underrun and overrun) is 70/30. The cost performance incentive fee payable under this contract shall be the cost performance target fee (identified in paragraph a. above) increased by 30 cents for every dollar that the total allowable cost incurred is less than the target cost or decreased by 30 cents for every dollar that the total allowable cost incurred is more than the target cost. In no event shall the cost performance incentive fee be greater than the cost performance maximum fee or less than the cost performance minimum fee.

The Target Fee, Minimum Fee, and Maximum Fee attributable to Cost Performance are identified by CLIN in the preceding breakout of Incentive Fee between Cost Performance and Technical Performance. Cost performance incentive fee is subject to downward adjustments described in paragraph c. below.

c. ADJUSTMENTS TO COST INCENTIVE FEE BASED ON TECHNICAL PERFORMANCE

Negative adjustments to the cost incentive fee (calculated in paragraph b. above) will apply when minimal technical performance metrics are not achieved by the contractor. The potential adjustment percentages are stated in Section H.29. The percentages are applied to the cost incentive fee explained in paragraph b, above, to calculate the amount of the negative adjustment. Under no circumstances will the annual incentive fee be less than minimum.

d. TECHNICAL PERFORMANCE (50%)

Technical performance will be evaluated for each of the three areas identified below for the stated technical parameters (Also see Section H.29):

Performance Area Performance Metrics

1. Sensor Maintenance Maintain Operational Availability of all RTS Instrumentation Systems

(Sensors)

2. Sensor Maintenance Maintain Operational Status of mandatory RTS Sensors during designated mission execution window

3. RTS Network Maintenance RTS System Network Availability

Target incentive fee will be adjusted upwards or downwards based on the contractor’s technical performance in each of the performance areas.

Performance Area - Metric Incentive Fee Adjustment

1. Sensor Maintenance - For operational availability above 98%, the performance Operational Availability area target fee increases linearly not to exceed the performance area maximum fee for each period. For operational availability from 95% to

98%, the performance area target fee decreases linearly to the performance area minimum. For operational availability below 95%, only minimum fee is earned.

2. Sensor Maintenance - For operational status above 99%, the performance area target Operational Status fee increases linearly to the performance area maximum fee for each period. For operational status from 98% to 99%, the performance area target fee decreases linearly to the performance area minimum. For operational status below 98%, only minimum fee is earned.

3. RTS Network Maintenance - For network availability above 99%, the performance area Network Availability target fee increases linearly to the performance area maximum fee for each period. For network availability from 95% to 99%, the performance area target fee decreases linearly to the performance area minimum fee. For network availability below 95%, only minimum fee is earned.

The Target Fee, Minimum Fee, and Maximum Fee available for Technical performance is identified by CLIN as follows ($ TBD in this section will be completed and updated based on estimated target costs for which funds are obligated to the contract):

CLIN 0001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 1001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 2001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 3001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 4001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 5001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00

Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 6001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 7001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 8001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

CLIN 9001 Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%) Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $ TBD $ TBD (34%) $ TBD (33%) $ TBD (33%)

The following scenario is an example of the method the Government will use to calculate fee earned on the CPIF CLINs (Note: the estimated cost, estimated target fee and maximum fee used in this example is not indicative of what the Government anticipates for offerors to propose):

e. Sample Incentive Fee Calculation

Assumptions:

CPIF CLIN XXXX Total Target Cost $10,000 Target Fee $ 100 Minimum Fee $ 0 Maximum Fee $ 500

Step 1. Allocate available fee between cost and technical performance:

CPIF CLIN XXXX Total Cost Performance (50%) Technical Performance (50%) Target Fee $ 100 $ 50 $ 50 Minimum Fee $ 0 $ 0 $ 0 Maximum Fee $ 500 $250 $250

Step 2. Allocate available technical performance fee between technical performance objective areas:

Technical Performance Performance Performance Performance Area 1 (34%) Area 2 (33%) Area 3 (33%) Target Fee $ 50.00 $17.00 $16.50 $16.50 Minimum Fee $ 0.00 $ 0.00 $ 0.00 $ 0.00 Maximum Fee $250.00 $85.00 $82.50 $82.50

Step 3. Obtain and verify offeror’s metrics achieved for the CLIN period of performance:

Total Allowable Costs Incurred $9,100 Performance Metrics Achieved:

Area 1: Sensor Maintenance – Operational Availability 100%

Area 2: Sensor Maintenance – Operational Status 90% Area 3: RTS Network Maintenance – Network Availability 96%

Step 4: Cost Performance Incentive Fee Calculation:

Target Cost $10,000 Total Allowable Costs Incurred 9,100 Difference (Underrun) $ 900 Multiply by Contractor Share Ratio 30% Extra Fee Earned $ 270 Cost Performance Target Fee 50 Cost Performance Incentive Fee $ 320 Downward Adjustment:

Sensor Maintenance Operational Status Achieved Metric of 90% < 98% minimum = 33% Reduction ($320 * 33% = $106) (106) Adjusted Cost Performance Incentive Fee $ 214

Step 5: Technical Performance Incentive Fee Calculation:

1. Sensor Maintenance – Operational Availability

Target Fee $ 17 Additional Fee for Achieved Metric = 100% 68 Operational Availability Performance Fee $ 85

2. Sensor maintenance – Operational Status Achieved Metric < 98% minimum = minimum fee $ 0

3. RTS Network Maintenance – Network Availability Target Fee $ 17* Achieved Metric of 96% is > 95% and < 99%= use slope intercept linear equation (10)* Network Availability Performance Fee $ 7*

Total Technical Performance Incentive Fee $ 92*

CLIN XXXX Total Fee $ 306

*rounded

Section D - Packaging and Marking

D.1 PACKING

– COMMERCIAL FOR DOMESTIC AND OVERSEAS SHIPMENT

Preservation, packaging and packing of all deliverable items shall conform to normal commercial packing standards to ensure safe delivery at destination.

Material shall be packed for shipment in such a manner that will ensure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with the Interstate Commerce Commission regulations, Uniform Freight Classification rules, or regulations of other carriers as applicable to the mode of transportation.

D.2 MARKING OF SHIPMENTS

The contractor shall mark all shipments under this contract in accordance with standard commercial practices in effect on the date of shipment. The contract number shall be placed on or adjacent to all exterior mailing or shipping labels of deliverable items submitted under this contract.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 5001 Destination Government Destination Government 6001 Destination Government Destination Government 6002 Destination Government Destination Government 6003 Destination Government Destination Government 6004 Destination Government Destination Government 6005 Destination Government Destination Government 6006 Destination Government Destination Government 6007 Destination Government Destination Government 6008 Destination Government Destination Government 7001 Destination Government Destination Government 8001 Destination Government Destination Government 8002 Destination Government Destination Government 8003 Destination Government Destination Government 8004 Destination Government Destination Government 8005 Destination Government Destination Government 8006 Destination Government Destination Government 8007 Destination Government Destination Government 8008 Destination Government Destination Government 9001 Destination Government Destination Government 9002 Destination Government Destination Government 9992 Destination Government Destination Government 9993 Destination Government Destination Government 9994 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.244-2 SUBCONTRACTS (OCT 2010)

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

Approved purchasing system means a Contractor's purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).

Consent to subcontract means the Contracting Officer's written consent for the Contractor to enter into a particular subcontract.

Subcontract means any contract, as defined in FAR Subpart 2.1, entered into by a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.

(b) When this clause is included in a fixed-price type contract, consent to subcontract is required only on unpriced contract actions (including unpriced modifications or unpriced delivery orders), and only if required in accordance with paragraph (c) or (d) of this clause.

(c) If the Contractor does not have an approved purchasing system, consent to subcontract is required for any subcontract that—

(1) Is of the cost-reimbursement, time-and-materials, or labor-hour type; or

(2) Is fixed-price and exceeds—

(i) For a contract awarded by the Department of Defense, the Coast Guard, or the National Aeronautics and Space Administration, the greater of the simplified acquisition threshold or 5 percent of the total estimated cost of the contract; or

(ii) For a contract awarded by a civilian agency other than the Coast Guard and the National Aeronautics and Space Administration, either the simplified acquisition threshold or 5 percent of the total estimated cost of the contract.

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer’s written consent before placing the following subcontracts:

(e)(1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any subcontract or modification thereof for which consent is required under paragraph (b), (c), or (d) of this clause, including the following information:

(i) A description of the supplies or services to be subcontracted.

(ii) Identification of the type of subcontract to be used.

(iii) Identification of the proposed subcontractor.

(iv) The proposed subcontract price.

(v) The subcontractor’s current, complete, and accurate certified cost or pricing data and Certificate of Current Cost or Pricing Data, if required by other contract provisions.

(vi) The subcontractor’s Disclosure Statement or Certificate relating to Cost Accounting Standards when such data are required by other provisions of this contract.

(vii) A negotiation memorandum reflecting—

(A) The principal elements of the subcontract price negotiations;

(B) The most significant considerations controlling establishment of initial or revised prices;

(C) The reason certified cost or pricing data were or were not required;

(D) The extent, if any, to which the Contractor did not rely on the subcontractor’s certified cost or pricing data in determining the price objective and in negotiating the final price;

(E) The extent to which it was recognized in the negotiation that the subcontractor’s certified cost or pricing data were not accurate, complete, or current; the action taken by the Contractor and the subcontractor; and the effect of any such defective data on the total price negotiated;

(F) The reasons for any significant difference between the Contractor’s price objective and the price negotiated; and

(G) A complete explanation of the incentive fee or profit plan when incentives are used. The explanation shall identify each critical performance element, management decisions used to quantify each incentive element, reasons for the incentives, and a summary of all trade-off possibilities considered.

(2) The Contractor is not required to notify the Contracting Officer in advance of entering into any subcontract for which consent is not required under paragraph (c), (d), or (e) of this clause.

(f) Unless the consent or approval specifically provides otherwise, neither consent by the Contracting Officer to any subcontract nor approval of the Contractor’s purchasing system shall constitute a determination—

(1) Of the acceptability of any subcontract terms or conditions;

(2) Of the allowability of any cost under this contract; or

(3) To relieve the Contractor of any responsibility for performing this contract.

(g) No subcontract or modification thereof placed under this contract shall provide for payment on a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement type subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(i).

(h) The Contractor shall give the Contracting Officer immediate written notice of any action or suit filed and prompt notice of any claim made against the Contractor by any subcontractor or vendor that, in the opinion of the Contractor, may result in litigation related in any way to this contract, with respect to which the Contractor may be entitled to reimbursement from the Government.

(i) The Government reserves the right to review the Contractor’s purchasing system as set forth in FAR Subpart 44.3.

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

(End of clause)

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

CLIN 0001 Base Period, Year 1 STS Labor 9-month period of performance CLIN 0002 Base Period, Yrs. 1-4 STS Travel 45-month period of performance CLIN 0003 Base Period, Yrs. 1-4 STS Material 45-month period of performance CLIN 0004 Base Period, Yrs. 1-4 STS ODC 45-month period of performance CLIN 0005 Base Period, Yrs. 1-4 TMS Labor 45-month period of performance CLIN 0006 Base Period, Yrs. 1-4 TMS Travel 45-month period of performance CLIN 0007 Base Period, Yrs. 1-4 TMS Material 45-month period of performance CLIN 0008 Base Period, Yrs. 1-4 TMS ODC 45-month period of performance

CLIN 0009 Phase-In 90-day period of performance

CLIN 1001 Base Period, Yr. 2 STS Labor 12-month period of performance CLIN 2001 Base Period, Yr. 3 STS Labor 12-month period of performance CLIN 3001 Base Period, Yr. 4 STS Labor 12-month period of performance

CLIN 4001 Option 1, Yr. 1 STS Labor 12-month period of performance CLIN 4002 Option 1, Yrs. 1-2 STS Travel 24-month period of performance CLIN 4003 Option 1, Yrs. 1-2 STS Material 24-month period of performance CLIN 4004 Option 1, Yrs. 1-2 STS ODC 24-month period of performance CLIN 4005 Option 1, Yrs. 1-2 TMS Labor 24-month period of performance CLIN 4006 Option 1, Yrs. 1-2 TMS Travel 24-month period of performance CLIN 4007 Option 1, Yrs. 1-2 TMS Material 24-month period of performance CLIN 4008 Option 1, Yrs. 1-2 TMS ODC 24-month period of performance CLIN 5001 Option 1, Yr. 2 STS Labor 12-month period of performance

CLIN 6001 Option 2, Yr. 1 STS Labor 12-month period of performance CLIN 6002 Option 2, Yrs. 1-2 STS Travel 24-month period of performance CLIN 6003 Option 2, Yrs. 1-2 STS Material 24-month period of performance CLIN 6004 Option 2, Yrs. 1-2 STS ODC 24-month period of performance CLIN 6005 Option 2, Yrs. 1-2 TMS Labor 24-month period of performance CLIN 6006 Option 2, Yrs. 1-2 TMS Travel 24-month period of performance CLIN 6007 Option 2, Yrs. 1-2 TMS Material 24-month period of performance CLIN 6008 Option 2, Yrs. 1-2 TMS ODC 24-month period of performance CLIN 7001 Option 2, Yr. 2 STS Labor 12-month period of performance

CLIN 8001 Option 3, Yr. 1 STS Labor 12-month period of performance CLIN 8002 Option 3, Yrs. 1-2 STS Travel 21-month period of performance CLIN 8003 Option 3, Yrs. 1-2 STS Material 21-month period of performance CLIN 8004 Option 3, Yrs. 1-2 STS ODC 21-month period of performance CLIN 8005 Option 3, Yrs. 1-2 TMS Labor 21-month period of performance CLIN 8006 Option 3, Yrs. 1-2 TMS Travel 21-month period of performance CLIN 8007 Option 3, Yrs. 1-2 TMS Material 21-month period of performance CLIN 8008 Option 3, Yrs. 1-2 TMS ODC 21-month period of performance CLIN 9001 Option 3, Yr. 2 STS Labor 9-month period of performance

CLIN 9002 Phase-Out 90-day period of performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

5001 N/A N/A N/A N/A

6001 N/A N/A N/A N/A

6002 N/A N/A N/A N/A

6003 N/A N/A N/A N/A

6004 N/A N/A N/A N/A

6005 N/A N/A N/A N/A

6006 N/A N/A N/A N/A

6007 N/A N/A N/A N/A

6008 N/A N/A N/A N/A

7001 N/A N/A N/A N/A

8001 N/A N/A N/A N/A

8002 N/A N/A N/A N/A

8003 N/A N/A N/A N/A

8004 N/A N/A N/A N/A

8005 N/A N/A N/A N/A

8006 N/A N/A N/A N/A

8007 N/A N/A N/A N/A

8008 N/A N/A N/A N/A

9001 N/A N/A N/A N/A

9002 N/A N/A N/A N/A

9992 N/A N/A N/A N/A

9993 N/A N/A N/A N/A

9994 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

Section G - Contract Administration Data

252.204-0012 INVOICING AND

PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS

This contract contains requirements and funding from multiple agencies using multiple Accounting Classification Reference Number (ACRN) and appropriations including but not limited to O&M and RDT&E. The order of the ARCNs invoiced cannot be determined until the work is completed by the contractor, therefore PGI 252.204-0001 – 0011 are not applicable. PGI 204.7108 (d) 012 Other is applicable and DFAS should pay as invoiced by the contractor.

The following instructions apply at the Contract Line Item Number (CLIN) or Subline Item Number (SLIN) level:

Consistent with billing instructions, the contractor shall segregate and accumulate costs for the performance of this contract by the appropriate ACRN listed in the Accounting Data provided in Section G. The contractor’s invoice shall identify the appropriate CLIN, SLIN, and the specific ACRN. Invoices submitted to the paying office that do not comply with this requirement will be returned to the contractor for resubmission. The contractor shall provide an electronic copy of each invoice to the Contracting Officer’s Representative at the time of submission to DCAA/DFAS.