W9124921R0001_C-CDID Draft Solicitation_DRFP POSTING.pdf

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PAGE(S)

until local time

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40 - 50 H 51 - 56 luis.j.torres.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 56

(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.

W911S0 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 0 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)

TORRES LUIS 757-501-8124

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 9

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

10 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 13 - 18 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

19 - 27

PART II - CONTRACT CLAUSES

MICC - FORT EUSTIS

705 WASHINGTON BLVD

FORT EUSTIS VA 23604

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

10 Nov 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124921R0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Job Cyber CDID Support Services

FFP

The Contractor shall provide support services for the United States Army Cyber Capability Development Integration Directorate (CDID) in accordance with the terms and conditions of the contract, Performance Work Statement (PWS), and each individual Task Order (TO). Detailed Contract Line Item Number (CLIN) specifications shall be included in each individual TO. Support services include phase-in when required at the task order level.

FOB: Destination

PSC CD: R425

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Job CDID Travel

COST

Travel costs in support of CLIN 0001. Actual and allowable travel costs are reimbursable up to the Not-To-Exceed (NTE) amount. NTE amounts will be specified at the TO level when required. All travel will be preapproved by the Contracting Officer or Contracting Officer Representative (COR). Authorized travel expenses will be reimbursed consistently with generally accepted accounting principles, cost accounting standards, and Federal Acquisition Regulation (FAR) 31.205-46, Travel costs. There shall be no Profit/Fee added to Travel costs. Estimated NTE Costs: $9,550,000.00.

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0003 1 Job Other Direct Costs (ODCs)

COST

Actual and allowable Other Direct Costs (ODC) Materials in support of CLIN 0001. Actual and allowable ODC's are reimbursable up to the NTE amount. NTE amounts will be specified at the TO level when required. All ODCs shall be preapproved by the COR. ODCs will be reimbursed consistent with generally accepted accounting principles, cost accounting standards, and FAR 31.205-26 Material Costs. Estimated NTE Costs: $10,000,000.00

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0004 1 Job CDID Service Contract Reporting (SCR)

FFP

The contractor is required to submit SCR information associated with performance of all TOs, regardless of dollar amount. In accordance with PWS paragraph 5.7, the report will include labor hours or rates, but is not limited to, composite direct/indirect/relevant/ or average labor hours and the value of those hours plus compensation related to labor costs. Reporting inputs will be for labor executed during the TO period of performance during each Government Fiscal Year (FY), which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31st of each calendar year. The Ordering Period for the Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ) contract will be five (5) years.

SCR CLIN to be included in each Task Order for reporting purposes.

MAX

NET AMT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$5,000.00 $202,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

SCHEDULE B ADDENDUM

B.1.1. This is an indefinite-delivery indefinite-quantity, firm-fixed price (FFP) contract with cost reimbursable CLINs for travel and other direct costs (ODCs) only, in accordance with Federal Acquisition Regulation (FAR) 16.504, Indefinite-quantity contracts. Note:

Cost Reimbursable clauses and provisions provided in this request for proposals (RFP) pertain only to the cost reimbursable CLINs as described in this paragraph.

B.1.2. Individual orders issued under the basic contract will be on a FFP basis. The acquisition of services will be done on a FFP basis whereby the contractor is performing services that meet requirements defined in the PWS that can be objectively measured.

B.1.3. The Government is obligated to purchase, from the contractor, a minimum amount of $5,000.00 in services under this contract over the contract ordering period. This is the minimum guarantee for the contract. Please note this minimum guarantee applies to the contract, refer to FAR clause 52.216-19 for the minimum amount required for an order.

B.1.4. The maximum ceiling amount of this contract is $201,815,063.48. This is the maximum value limitation of all orders placed over the life of the Cyber Capability Development Integration Directorate (C-CDID) Multiple Award Indefinite Delivery, Indefinite Quantity (MA IDIQ). Please note this maximum ceiling value applies to the contract, refer to FAR clause 52.216-19 for the maximum amount for an order.

B.2. Applicable Definitions:

christina.m.crawley Highlight This is from the classification tab that we added... let's take this out since we have the clause that covers this information.

christina.m.crawley Highlight christina.m.crawley Sticky Note Fix spacing christina.m.crawley Sticky Note Sizing christina.m.crawley Sticky Note Let's just round to $201,800,000.00

B.2.1. Direct Travel and Material: Government estimates for Travel and Other Direct Costs (ODC) have been established for administrative purposes only and do not represent actual or potential requirements.

Requirements for travel and ODCs shall be specified in individual task orders. The offeror shall not change the Government estimates provided for Reimbursable Travel and Material.

B.2.2. Reimbursable Travel: Authorized travel expenses will be reimbursed consistent with generally accepted accounting principles, cost accounting standards, and Federal Acquisition Regulation (FAR) 31.205-46. Fee or profit on travel expenses is not an allowable reimbursement. CLIN 0002, Travel, NTE amount for the 5-Year Ordering Period is $9,550,000.

B.2.3. Reimbursable ODCs-Material: Authorized ODCs for materials will be reimbursed consistent with generally accepted accounting principles, cost accounting standards, and FAR 31.205-26. Reasonable and allocable material handling costs may be included in the charge for direct materials to the extent they are clearly excluded from the hourly labor rate. Fee or profit on ODC Materials is not an allowable reimbursement. CLIN 0003, Other Direct Cost, NTE amount for the 5-Year Ordering Period is $10,000,000.

B.2.4. Not-to-Exceed (NTE). NTE amounts set forth in the contract(s) and resulting task orders (TOs) shall be construed to include any associated indirect cost rates. This amount may be increased/decreased only by the Contracting Officer under a modification to the contract/TOs for Cost CLINs. There are no minimums nor maximums for this item.

B.3 Maximum Labor Rates (to be completed at award):

Ordering Period: Year 1 Labor Category Ceiling Rate Program Manager TBD Security Assistant TBD Logistics Technician TBD Technical Writer TBD Operations Management Technician/Analyst (all variants)

TBD

Administrative Support Technician TBD Executive Assistant TBD Knowledge Manager TBD Systems Administrator TBD Digital Graphics Designer/Print Production Specialist TBD Information Assurance Network Officer (IANO) TBD DOTMLPF Capability Evaluator TBD Concept Editor (PE) TBD Concept Developer TBD Scenario Developer TBD Communications Requirements Editor (all variants)

(PE)

TBD

Cyberspace Operations Requirements Editor (PE) TBD Electromagnetic Spectrum Operations (EMSO) Requirements Editor (PE)

TBD

Information Related Capabilities Requirement Editor TBD Communications Requirements Developer (all variants)

TBD

Cyberspace Operations Requirements Developer TBD EMSO Requirements Developer TBD EMSO Requirements Developer (Operations Support) Information Related Capabilities Requirement Developer (PE)

TBD

Operations Research and Systems Analyst TBD Capability Cost Analyst TBD christina.m.crawley Sticky Note Spacing christina.m.crawley

Delete 'Ordering Period' to alleviate perception of multiple ordering periods

Ordering Period: Year 1 Communications Analyst TBD Cyberspace Operations Analyst TBD Electromagnetic Spectrum Operations Analyst TBD Information Related Capabilities Analyst TBD Data Analyst TBD Capability Manager/ DOTMLPF Integrator TBD Force Design Developer TBD Threat and Operational Environment Analyst TBD

Ordering Period: Year 2 Labor Category Ceiling Rate Program Manager TBD Security Assistant TBD Logistics Technician TBD Technical Writer TBD Operations Management Technician/Analyst (all variants)

TBD

Administrative Support Technician TBD Executive Assistant TBD Knowledge Manager TBD Systems Administrator TBD Digital Graphics Designer/Print Production Specialist TBD Information Assurance Network Officer (IANO) TBD DOTMLPF Capability Evaluator TBD Concept Editor (PE) TBD Concept Developer TBD Scenario Developer TBD Communications Requirements Editor (all variants)

(PE)

TBD

Cyberspace Operations Requirements Editor (PE) TBD Electromagnetic Spectrum Operations (EMSO) Requirements Editor (PE)

TBD

Information Related Capabilities Requirement Editor TBD Communications Requirements Developer (all variants)

TBD

Cyberspace Operations Requirements Developer TBD EMSO Requirements Developer TBD EMSO Requirements Developer (Operations Support) Information Related Capabilities Requirement Developer (PE)

TBD

Operations Research and Systems Analyst TBD Capability Cost Analyst TBD Communications Analyst TBD Cyberspace Operations Analyst TBD Electromagnetic Spectrum Operations Analyst TBD Information Related Capabilities Analyst TBD Data Analyst TBD Capability Manager/ DOTMLPF Integrator TBD

Ordering Period: Year 3

Program Manager TBD Security Assistant TBD Logistics Technician TBD Technical Writer TBD Operations Management Technician/Analyst (all variants)

TBD

Administrative Support Technician TBD Executive Assistant TBD Knowledge Manager TBD Systems Administrator TBD Digital Graphics Designer/Print Production Specialist TBD Information Assurance Network Officer (IANO) TBD DOTMLPF Capability Evaluator TBD Concept Editor (PE) TBD Concept Developer TBD Scenario Developer TBD Communications Requirements Editor (all variants)

(PE)

TBD

Cyberspace Operations Requirements Editor (PE) TBD Electromagnetic Spectrum Operations (EMSO) Requirements Editor (PE)

TBD

Information Related Capabilities Requirement Editor TBD Communications Requirements Developer (all variants)

TBD

Cyberspace Operations Requirements Developer TBD EMSO Requirements Developer TBD EMSO Requirements Developer (Operations Support) Information Related Capabilities Requirement Developer (PE)

TBD

Operations Research and Systems Analyst TBD Capability Cost Analyst TBD Communications Analyst TBD Cyberspace Operations Analyst TBD Electromagnetic Spectrum Operations Analyst TBD Information Related Capabilities Analyst TBD Data Analyst TBD Capability Manager/ DOTMLPF Integrator TBD

Ordering Period: Year 4

Program Manager TBD Security Assistant TBD Logistics Technician TBD Technical Writer TBD Operations Management Technician/Analyst (all variants)

TBD

Administrative Support Technician TBD Executive Assistant TBD Knowledge Manager TBD

Ordering Period: Year 4 Systems Administrator TBD Digital Graphics Designer/Print Production Specialist TBD Information Assurance Network Officer (IANO) TBD DOTMLPF Capability Evaluator TBD Concept Editor (PE) TBD Concept Developer TBD Scenario Developer TBD Communications Requirements Editor (all variants)

(PE)

TBD

Cyberspace Operations Requirements Editor (PE) TBD Electromagnetic Spectrum Operations (EMSO) Requirements Editor (PE)

TBD

Information Related Capabilities Requirement Editor TBD Communications Requirements Developer (all variants)

TBD

Cyberspace Operations Requirements Developer TBD EMSO Requirements Developer TBD EMSO Requirements Developer (Operations Support) Information Related Capabilities Requirement Developer (PE)

TBD

Operations Research and Systems Analyst TBD Capability Cost Analyst TBD Communications Analyst TBD Cyberspace Operations Analyst TBD Electromagnetic Spectrum Operations Analyst TBD Information Related Capabilities Analyst TBD Data Analyst TBD Capability Manager/ DOTMLPF Integrator TBD

Ordering Period: Year 5

Program Manager TBD Security Assistant TBD Logistics Technician TBD Technical Writer TBD Operations Management Technician/Analyst (all variants)

TBD

Administrative Support Technician TBD Executive Assistant TBD Knowledge Manager TBD Systems Administrator TBD Digital Graphics Designer/Print Production Specialist TBD Information Assurance Network Officer (IANO) TBD DOTMLPF Capability Evaluator TBD Concept Editor (PE) TBD Concept Developer TBD Scenario Developer TBD Communications Requirements Editor (all variants)

(PE)

TBD

Cyberspace Operations Requirements Editor (PE) TBD

Ordering Period: Year 5 Electromagnetic Spectrum Operations (EMSO) Requirements Editor (PE)

TBD

Information Related Capabilities Requirement Editor TBD Communications Requirements Developer (all variants)

TBD

Cyberspace Operations Requirements Developer TBD EMSO Requirements Developer TBD EMSO Requirements Developer (Operations Support) Information Related Capabilities Requirement Developer (PE)

TBD

Operations Research and Systems Analyst TBD Capability Cost Analyst TBD Communications Analyst TBD Cyberspace Operations Analyst TBD Electromagnetic Spectrum Operations Analyst TBD Information Related Capabilities Analyst TBD Data Analyst TBD Capability Manager/ DOTMLPF Integrator TBD

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

The MA IDIQ Performance Work Statement, provided at Attachment 1 as a separate PDF document, sets forth the description of services under this contract.

christina.m.crawley

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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

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

ORDERING PERIOD

This MAIDIQ contract provides for a 5-Year Ordering Period: JUNE 21, 2021 – JUNE 20, 2026 (dates subject to contract award).

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 21-JUN-2021 TO

20-JUN-2026

N/A N/A

0002 POP 21-JUN-2021 TO

20-JUN-2026

0003 POP 21-JUN-2021 TO

0004 POP 21-JUN-2021 TO

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

CONTRACT ADMINISTRATION

G.1. Contract Administration.

G.1.1. The Cyber Capability Development Integration Directorate (CDID) MAIDIQ contracts and Task Orders will be administered by the Mission and Installation Contracting Command (MICC) - Fort Gordon, Georgia.

G.1.2. The Contractor will be provided the names of responsible personnel upon contract award. A Contract Specialist and Contracting Officer will be assigned from the MICC - Fort Gordon, Georgia, serving in capacity of Contract Administrators. Personnel changes may be made at any time by written notice from the Government.

G.2. Post-Award Conference.

G.2.1. A joint post award conference (as described in FAR Subpart 42.5, Postaward Orientation), will be held by MICC – Fort Gordon (administering office) and MICC –Fort Eustis (procuring office). At a minimum, the Contractor's Project Managers shall attend the conference. If the contract involves subcontractors, a representative of each subcontractor may also attend. CDID CORs and CDID leadership will also be in attendance.

G.2.2. The Contracting Officer and the Contractor will agree to the date, time, and location of the conference after contract award. In event of a conflict in schedules, the Contracting Officer will establish the date for the conference.

G.3. Ordering.

G.3.1. This contract is intended for maximum flexibility in providing for an expedited ordering process in order to satisfy customer needs. All ordering procedures shall be simplified and streamlined to the maximum extent, but shall remain in compliance with FAR 16.505, Ordering. The Contracting Officer (KO) may exercise broad discretion in developing the most appropriate order placement procedures. The KO may place orders orally.

G.3.2. Formal evaluation plans or scoring of quotes or offers are not required for orders competed under the MAIDIQ contracts; however sufficient documentation shall be maintained to clearly support the selection decision. KOs will consider the nature, value, duration, extent of existing information (e.g., past performance information, existing quality control plans, etc.), and the extent of information requested when determining the order placement approach, submission requirements and response time. This content is not to be construed to mandate that FAR subpart 15.3, Source Selection procedures are to be used. As prescribed in FAR 16.505(b)(1)(ii), FAR subpart 15.3 does not apply to the ordering process.

G.3.3. Orders are exempt from the development of an acquisition plan/strategy as one has already been approved by the Principal Assistant Responsible for Contracting.

G.3.4. When a requirement is needed, each contractor will be issued a Request for Task Order Proposal task order request (RTOP) with the following information in order to compete for each task order:

G.3.4.1. Price Schedule

G.3.4.2. Performance Work Statement

G.3.4.3. Response Date christina.m.crawley Sticky Note check font christina.m.crawley Highlight Spelled out in B already christina.m.crawley Highlight christina.m.crawley Highlight christina.m.crawley Sticky Note Add acronym christina.m.crawley Sticky Note Remove spelling out of KO christina.m.crawley Highlight christina.m.crawley Sticky Note change to Senior Contracting Official

Cross-Out

G.3.4.4. Intended type of source selection – Lowest Price Technically Acceptable (LPTA) or Tradeoff.

G.3.4.5. Any other information that may be relevant to that particular order

G.3.5. The length of time between release of the RTOP and submission of TO proposals shall be commensurate with the complexity of the requirement. The Government may use draft task order requests when deemed beneficial and sufficient time is available.

G.3.6. Fair Opportunity. In accordance with FAR 16.505(b)(1), the KO must provide each contract awardee a fair opportunity to be considered for each TO exceeding $3,500.00, except as provided at FAR 16.505(b)(2). Pursuant to FAR 16.505(b)(1)(iii), each order exceeding the simplified acquisition threshold shall be placed on a competitive basis unless supported by a written determination that one of the circumstances described at 16.505(b)(2)(i) applies to the order and the requirement is waived on the basis of a justification that is prepared in accordance with 16.505(b)(2)(ii)(B).

G.3.7. All contract clauses in the basic IDIQ contract flow down to task orders, as needed. However, clauses may be added at the task order level as long as they do not conflict with the clauses included in the basic contract or conflict with the scope of the basic contract. For example, 52.217-8, Option to Extend Services, and 52.217-9, Option to Extend the Term of the Contract, may be included and tailored at the task order level as well as clauses related to Government Furnished Property.

G.3.8. Incorporation of Proposals in Task Order Awards.

G.3.8.1. Successful task order proposals may be incorporated into the task order award using this language, “Contractor’s proposal dated MM/DD/YY is hereby incorporated by reference.” If the government intends to incorporate a task order proposal into the task order award, it shall provide notice of its intent in the RTOP. In the event of inconsistencies between the provisions of the base IDIQ contract, RTOP, and task order proposal, the inconsistencies shall be resolved by the following order of precedence: (1) the base IDIQ contact, (2) the RTOP request for task order proposal excluding the proposal, then (3) the task order proposal.

G.3.8.2. When trade-off source selection is used to award a task order, the performance or capabilities proposed above the mandatory minimums shall be incorporated into the contract.

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019)

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

Ms Christine B. Barge HQ Mission and Installation Contracting Command (MICC)

2219 Infantry Post Road JBSA Fort Sam Houston TX 78234-1361 Phone: (210) 466-2408

Email: Christine.b.barge.civ@mail.mil

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(End of clause)

252.232-7006 Wide Area Work Flow Payment Instructions.

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION 2018- AOOOl) (DEC 2017)

(a) Definitions. As used in this clause-

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

(2) "Document type" means the type of payment request or receiving report available for creation in Wide Area Work Flow (WAWF).

(3) "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 (DEVIATION 2018- AOOOl) (DEC 2017).

(1) The WAWF system shall be used to electronically process vendor payment requests and receiving reports, in accordance with paragraph (c) through (g) of this clause; or

(2) The General Fund Business Enterprise System (GFEBS) Supplier Self- Services (SUS) system shall be used, in accordance with paragraph (h) of this clause, if the Contractor is an authorized participant in the GFEBS SUS invoicing pilot program.

(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) WA WF 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 s hall use the following document type(s).

Invoice 2-in-1

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

Destination (TBD/DoDACC)

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

Routing Data Table

Field Name in WAWF Data to be entered in WAWF

Pa y Official DoDAAC TBD

Issue By DoDAAC TBD

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

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

(5) WAWF Email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.

Will be provided at time of award

(g) WAWF Point of contact.

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

Will be provided at time of award

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

(h) GFEBS SUS.

(1) Access. SUS access is obtained by logging into WAWF at https://wawf.eb.mil/ and entering the SUS Pay Official DoDAAC HQ0678 as shown on the signature page of this contract.

Contractors authorized to participate in the GFEBS SUS pilot program will be seamlessly routed to the SUS vendor portal.

(2) Training. SUS Contractors participating in the GFEBS SUS invoicing pilot program shall be trained by the Army by obtaining training material and guidance at the time of initial contract award.

(3) Payment Instructions. The Contractor will be provided in SUS the purchase order (PO) with the awarded contract information needed for use in submitting receiving report information and payment requests. In the event of a conflict between this contract and the PO displayed in SUS, the contract text takes precedence. The Contractor shall identify all such conflicts to the Contracting Officer promptly in writing upon discovery.

(i) Upon receipt of the award, the Contractor shall log into SUS and verify that the SUS PO matches the awarded document or modification. The Contracting office shall be notified of any corrections needed immediately prior to time of invoice. Failure to notify the Contracting Officer in a timely manner in SUS and to ensure action is taken may result in the Contractor being unable to submit a request for payment. When the obligation data cannot be posted or corrected timely, the Contractor may submit a paper invoice and/or receiving report data to the assigned Government acceptor. This submission will serve as the official start of the Prompt Payment Act period for purposes of timely payment and interest calculation. The acceptor will notify both the Contracting Office and Accounts Payable office. Once the error is resolved, the Contractor can submit an invoice in SUS, which will post in GFEBS. To correctly calculate any due interest, a GFEBS Invoice Processor will manually update the invoice baseline date to the invoice submission date on the paper invoice, and attach it for reference.

(ii) The Contractor shall submit receiving report information as an "Advanced Ship Notice (ASN)" for supplies or a "Confirmation" for services.

(iii) The ASN or Confirmation will be reviewed for acceptance by the designated Contracting Officer's Representative (COR).

(iv) The Contractor shall submit the payment request as an invoice created from the associated ASN or Confirmation.

(4) Manual transmission. In the event submission of receiving report data or an invoice in SUS is unavailable, the Contractor may submit a receiving report using the DD Form 250 or an invoice to the COR via facsimile or conventional mail.

The number for facsimile transmission is and address for mail is

. (Contracting Officer:

Insert applicable number and address.)

(5) Points of contact.

(i) The Contractor may obtain clarification regarding invoicing in SUS from the contracting activity's SUS point of contact.

For technical SUS help, the GFEBS helpdesk may contacted via e- mail at army.gfebs.helpdesk@mail.mil or by phone at 866-757-9771.

252.232-7998 Supplier Self-Service Pilot (Deviation 2018-A0001) (DEC 2017)

(1) This solicitation has been selected for possible inclusion in a pilot to test an alternate approach to electronic invoicing. Participation in this pilot is voluntary. The vendor portal, Supplier Self-Services (SUS), allows Contractors to use pre-populated contract data to enter their invoices directly into a web-based user-interface for General Fund Enterprise Business System (GFEBS) in lieu of entering the data into Wide Area Workflow (WAWF) and having it interface the data to GFEBS. A feature of the Supplier Self Service system is that it requires that all invoices match the official accounting record in GFEBS and prevents submission of the invoice if the invoice does not match the accounting record or if the contract is not recorded in GFEBS. This ensures payments are not delayed by disconnects between the invoice data and the accounting record. Access to the web-based user interface vendor portal will be via WAWF log on, which will route the user to GFEBS based on the assigned Pay Office to perform invoicing.

(2) Offerors shall indicate in the offer whether they want to be considered for participation in the pilot. This indication is not an evaluation factor for award. Each award resulting from a solicitation containing this provision shall, if the successful offeror has indicated the desire to be included in the pilot, be randomly assigned to either the pilot group of contracts that will be invoiced in SUS or a control group of contracts that will be assigned using WAWF IRAPT procedures.

(End of provision)

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct JUN 2020 52.203-16 (Dev) Preventing Personal Conflicts of Interest (JUN 2020)

(Deviation 2018-O0018)

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research JUN 2020 52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

JUN 2020

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-4 Economic Price Adjustment-Labor and Material JAN 2017 52.216-7 Allowable Cost And Payment AUG 2018 52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2020-O0008).

MAR 2020

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2020-O0008) MAR 2020 52.219-32 Orders Issued Directly Under Small Business Reserves MAR 2020 christina.m.crawley Cross-Out christina.m.crawley Sticky Note Insert the following clause in solicitations and contracts involving total small business setasides. This includes multiple-award contracts when orders may be set aside for any of the small business concerns identified in 19.000(a)(3), as described in 8.405-5 and 16.505(b)(2)(i)(F).

We have a set-aside for a specific SBC, not any SBC.

christina.m.crawley Cross-Out christina.m.crawley we don't have any reserves.. only apply when doing full and open competition (19.503)

52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

christina.m.crawley

Move to L

52.237-3 Continuity Of Services JAN 1991 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-13 Bankruptcy JUL 1995 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.243-2 Alt I Changes--Cost-Reimbursement (Aug 1987) - Alternate I APR 1984 52.243-7 Notification Of Changes JAN 2017 52.244-2 Alt I Subcontracts (JUN 2020) - Alternate I JUN 2020 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items AUG 2020 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering JUN 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.219-7009 Section 8(a) Direct Award OCT 2018 252.219-7010 Notification of Competition Limited to Eligible 8(a)

Participants -- Partnership Agreement

OCT 2019

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

christina.m.crawley Sticky Note Include non-Alt as well for FFP and COST christina.m.crawley Sticky Note GFP clauses required when COST CLINs, be prepared to defend FYI

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States

OCT 2015

252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2016 252.227-7020 Rights In Special Works JUN 1995 252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

MAY 2013

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7004 (Dev) DoD Progress Payment Rates (DEVIATION 2020-O0010) MAR 2020 252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.239-7016 Telecommunications Security Equipment, Devices, Techniques, And Services

DEC 1991

252.242-7004 Material Management And Accounting System MAY 2011 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 (Dev) Reporting Loss of Government Property (DEVIATION 2020- O0004)

FEB 2020

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7001 Warranty Of Data MAR 2014 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment

To The Cost Bearer

JUN 2013

252.247-7023 Transportation of Supplies by Sea FEB 2019 252.251-7000 Ordering From Government Supply Sources AUG 2012

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less the $5000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of (insert dollar figure or quantity);

(2) Any order for a combination of items in excess of (insert dollar figure or quantity); or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after [insert date].

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage

Program Manager GS-15 -1 $127,947

Security Assistant GS-11-1 $64,009

Logistics Technician – GS 11-9 $81,077

Technical Writer -- Gs-11-4 $70,409

Operations Management Technician/Analyst (all variants)

GS-13-4 $100,278

Administrative Support Technician GS-11-1 $64,160

Executive Assistant GS-11-3 $68,960 Knowledge Manager GS-13-2 $96,646

Systems Administrator GS-14-1 $110,646

Digital Graphics Designer/Print Production Specialist

GS-12-3

$83,843

Information Assurance Network Officer

(IANO)

GS-12-3 $81,843

DOTMLPF Capability Evaluator GS-12-1 $76,429

Concept Editor GS-11-6 $74,910

Concept Developer GS-11-6 $74,910

Scenario Developer GS-11-6 $74,910

Communications Requirements Editor (all variants)

GS-13-9 $116,170

Cyberspace Operations Requirements Editor GS-13-9 $116,170

Electromagnetic Spectrum Operations (EMSO) Requirements Editor

GS-13-9 $116,170

Information Related Capabilities Requirement Editor

GS-13-9 $166,170

Communications Requirements Developer (all variants)

GS-14-7 $129,523

Cyberspace Operations Requirements Developer

GS-14-7 $129,523

EMSO Requirements Developer GS-14-7 $129,523

Employee Class Monetary Wage

EMSO Requirement Developer (Junior) GS-13-2 $94,483

EMSO Requirements Developer (Operations Support)

GS-12-4 $84,523

Information Related Capabilities Requirement Developer

GS-14-7 $130,566

Operations Research and…