W9124J-16-T-0018-Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is to incorporate all Questions and Responses received by 21 December 2015 at 1400 CTS, to extend the due date of this Request for Quotation, adjust the delivery periods, update FAR Clause 52.222-42, and Addendum 52.212-1.

NOTE: Only the delivery date in Addendum 52.212-1 w as updated.

Contractors shall review this amendment in its entirety and return a signed copy w ith their quote. Refer to the continuation page of this SF-30 for the details of this Amendment.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 21-Dec-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9124J-16-T-0018

X 9B. DATED (SEE ITEM 11)

14-Dec-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Dec-2015

CODE

MICC - FSH

ATTN: MICC - FSH

2205 INFANTRY POST RD

210-466-2145

FORT SAM HOUSTON TX 78234-1361

W9124J 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124J-16-T-0018

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

QUESTIONS AND RESPONSES

Responses to DEERS RAPIDS RFQ Questions

1. Can you please post or send us the PWS?

Response: The PWS was posted on December 15, 2015.

2. Is the offeror required to provide a resume in the proposal or just affirm the qualifications of the person they will hire to fill the position?

Response: IAW local clause 5152.204-4001 in the solicitation, a resume is to be submitted. Please identify one key person you deem to be most applicable for the Program Manager position.

3. Please provide the current number of contractor employees at each location.

Response: This is a performance base contract, and as a result, the historical workload data has been provided to help the contractor formulate the staffing plan for each location. We recommend you analyze the workload data, read its notes, and review all the tabs. Based on the workload data each respondent should be capable of determining how many FTEs are required at each site. Also reference paragraph “(ii) Subfactor 2:

Staffing & Training Approach” in Attachment 1- Addendum 52.212-1 of the RFQ.

4. Does the Government intend to extend the deadline date past December 28th 2015?

Response: At this time, the Government has extend the deadline to the January 4, 2016 at 2:00 PM Central time.

5. How will the government ensure that companies have a qualified project manager? The government is requesting a resume, is a Letter of Intent required to support the resume?

Response: Refer to the Government’s response to question two.

6. Is the Presidential “Right of first refusal” Executive Order mandated in this solicitation?

Response: Yes, FAR clause 52.207-3 Right of First Refusal of Employment was included in the previous contract and is included in the current solicitation.

7. What labor category from the SCA is the government requesting be used? Under 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) the government indicates an Administrative Operations Assistant GS-07, Step 01 Is to be used from Wage Determination. No such position exists on the Wage determination. With incumbent employees in place and significant training being involved with the positions, any contracting agency outside of the current incumbent is at extreme risk of losing employees should the labor category the was indicated be used as it dictates a reduction in pay. It is to the benefit of the government that the Labor Category be indicated.

Response: Clause 52.222-42 has been changed to Administrative Support Assistant (Office Automation), GS- 07, Step 01 which is an equivalent but does not replace the contractor selected labor category from the wage determination. Based on the Performance Work Statement (PWS), within the GS system, an Administrative Assistant fits this requirement the best. The incumbent used the following two labor categories which are covered under the SCA:

01020 - Administrative Assistant and 01611 - Word Processor

However, it is up to the Quoter to determine the risk associated with the labor category(ies) selected and determine the best labor mix for this requirement and be ready to deliver the services at the start of the contract performance. This methodology is in line with performance contracting. As stated in technical subfactor two:

The staffing plan must clearly demonstrate a realistic and thorough approach and sound methodology for determining the labor categories and staffing mix proposed to accomplish each task area of the PWS, and provide a clear explanation on why the labor categories proposed are best qualified to accomplish the task.

8. How is the government going to evaluate pricing for Price Realism to ensure that all applicable costs: Base Salary, H/W, Workers Compensation, Vacation, Holiday, Sick, State and Federal Taxes are being accounted for properly. With the large number of states involved the mandatory taxes, etc. will vary widely.

Response: The selection of a source for award purposes will be conducted utilizing FAR Part 13.5-Simplified Procedures for Certain Commercial Items, in conjunction with FAR 15.101-2- Lowest Price Technically Acceptable Source Selection Process. The resulting contract will be a Firm-Fixed Price Contract. As such, whenever possible, reasonableness will be determined by competition. However, if the Government cannot establish a fair and reasonable price, other than certified cost and pricing data will be used. We recommend you follow the basis for contract award/ evaluation criteria identified in Attachment 2- Addendum 52.212-2 and further read the response to question 3 and 7.

Additionally, the Government recommends that you follow the fringe benefit rules stated in each wage determination for each location. All applicable wage determinations are attached to this RFQ under Attachment 3. Therefore, for the purposes of this RFQ all, Quoters shall consider their proposed workforce that are covered under the Service Contract Act (SCA) as having 80 hours of vacation.

After contract award for the service employees hired/retained by the succeeding contractor pursuant to FAR Contract Clause 52.222-17 – Non-displacement of Qualified Workers, the government will equitably adjust the burden labor rates associated with those employees who are determined to be eligible for an increase or decrease in vacation time based upon length of service. This shall be accomplished within ten days from contract award. Other than certified cost and pricing data will be required to determine the equitable adjustment to be fair and reasonable.

9. What is the incumbent's name?

Response: Career Management Associates of Iowa

10. What is the contract number?

Response: The previous contract was W91247-12-F-0036.

11. What is the contract value?

Response: The contract was awarded on July 26, 2012 with a base and two one year option periods; the total value of the contract at time of award was $3,928,738.64.

12. Can proposal be submitted electronic?

Response: No, per Addendum 52.212-1 paragraph 2. “Electronic submissions via email or facsimile will not be accepted”. All quoters shall submit an original CD or DVD and one redacted CD/DVD. The number of copies are also listed.

13. Who is the incumbent?

Response: Refer to question 8.

14. What is the current contract value over the life of the contract?

Response: The current value with all its extensions is $4,702,147.78.

15. What is the current Period of Performance? How many years?

Response: The current periods of performance are unrelated to the current effort; however, refer to the question 11 for your response. The contract is currently under an extension which is expected to end on 26 January 2016.

16. Can a site be operated by a single contractor? Would that person be both the SSM and the VO, or would a government person act as the SSM?

Response: If the Quoter determines the site only requires one FTE based on the workload data provided, that person will operate as the SSM and the VO when issuing ID Cards. If the Quoter determines that a site requires two FTEs, one of the two FTE’s will be a SSM and the other will be a VO but the SSM will be performing both duties as a SSM and as a VO when issuing ID cards.

17. May the Program Manager be located anywhere within the United States, or does the government require that the Program Manager be on-site at a specific Site Location?

Response: No, the Program Manager needs to be located at the USARC Headquarters located in North Carolina (Site ID 620416).

18 Will submission be accepted with both a delivery of 2 CD's and an email submission?

Response: The Government will not accept an email submission. The quoter is responsible to make sure the CDs or DVDs are complete and operational.

19. The Phase in Period is a 21-day period. The Government is asking for a FFP 11 months on the base period.

How does the Government want to account for the 9 day period between the 17 Feb and 26 Feb?

Response: The base period of performance is 11 months and 21 days. The dates have been adjusted in the

RFQ.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 28-Dec-2015 02:00 PM to 04-Jan-2016 02:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Phase-In period will be for 21 days. Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Program Services during the phase in.

PoP: 27 January 2016 through 16 February 2016

To:

Phase-In period will be for 21 days. Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Program Services during the phase in.

PoP: 05 FEB 2016 through 26 FEB 2016 .

CLIN 0002

Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Support Services during the base period.

Note: Enter in Monthly rate below. If rate varies from one month to the next based upon factors such as number of work days, travel, etc. please indicate the rate for each calendar month.

PoP: 17 February 2016 through 26 January 2017

To:

Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Support Services during the base period.

Note: Enter in Monthly rate below. If rate varies from one month to the next based upon factors such as number of work days, travel, etc. please indicate the rate for each calendar month.

PoP: 27 FEB 2016 through 26 JAN 2017.

CLIN 0003

Contractor shall provide Travel necessary to provide the Army Reserve DEERS/RAPIDS Support Services during the base period. (Costs shall not exceed $5,000.00) PoP: 17 February 2016 through 26 January 2017

To:

Contractor shall provide Travel necessary to provide the Army Reserve DEERS/RAPIDS Support Services during the base period. (Costs shall not exceed $5,000.00)

CLIN 0004

The Contractor will report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USARC G35, Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government 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 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. The required data fields include: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub- Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Product Service Code (PSC)/Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant PSC/FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and(13) Number of Contractor, and sub- Contractor employees deployed in theater this reporting period (by country).As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. If there is no associated cost the Contractor will state that this item is Not Separately Priced (NSP).

PoP: 17 February 2016 through 26 January 2017

To:

The Contractor will report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USARC G35, Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government 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 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. The required data fields include: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub- Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Product Service Code (PSC)/Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant PSC/FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and(13) Number of Contractor, and sub- Contractor employees deployed in theater this reporting period (by country).As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. If there is no associated cost the Contractor will state that this item is Not Separately Priced (NSP).

CLIN 1002

Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Support Services during the 1st option period.

Note: Enter in Monthly rate below. If rate varies from one month to the next based upon factors such as number of work days, travel, etc. please indicate the rate for each calendar month.

PoP: 27 January 2017 through 26 January 2018

To:

Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Support Services during the 1st option period.

Note: Enter in Monthly rate below. If rate varies from one month to the next based upon factors such as number of

PoP: 27 JAN 2017 through 26 JAN 2018.

CLIN 1003

Contractor shall provide Travel necessary to provide the Army Reserve DEERS/RAPIDS Support Services during the 1st option period. (Costs shall not exceed $5,000.00) PoP: 27 January 2017 through 26 January 2018

To:

Contractor shall provide Travel necessary to provide the Army Reserve DEERS/RAPIDS Support Services during the 1st option period. (Costs shall not exceed $5,000.00)

CLIN 1004

The Contractor will report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USARC G35, Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government 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 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. The required data fields include: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub- Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Product Service Code (PSC)/Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant PSC/FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and(13) Number of Contractor, and sub-

Contractor employees deployed in theater this reporting period (by country).As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. If there is no associated cost the Contractor will state that this item is Not Separately Priced (NSP).

PoP: 27 January 2017 through 26 January 2018

To:

The Contractor will report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USARC G35, Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government 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 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. The required data fields include: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub- Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Product Service Code (PSC)/Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant PSC/FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and(13) Number of Contractor, and sub- Contractor employees deployed in theater this reporting period (by country).As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. If there is no associated cost the Contractor will state that this item is Not Separately Priced (NSP).

CLIN 2002

Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Support Services during the 2nd option period.

Note: Enter in Monthly rate below. If rate varies from one month to the next based upon factors such as number of work days, travel, etc. please indicate the rate for each calendar month.

PoP: 27 January 2018 through 26 January 2019

To:

Except for items identified in section 3 of this PWS; The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide Army Reserve DEERS/RAPIDS Support Services during the 2nd option period.

Note: Enter in Monthly rate below. If rate varies from one month to the next based upon factors such as number of

PoP: 27 JAN 2018 through 26 JAN 2019.

CLIN 2003

Contractor shall provide Travel necessary to provide the Army Reserve DEERS/RAPIDS Support Services during the 2nd option period. (Costs shall not exceed $5,000.00) PoP: 27 January 2018 through 26 January 2019

To:

Contractor shall provide Travel necessary to provide the Army Reserve DEERS/RAPIDS Support Services during the 2nd option period. (Costs shall not exceed $5,000.00) PoP: 27 JAN 2018 through 26 JAN 2019.

CLIN 2004

The Contractor will report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USARC G35, Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government 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 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. The required data fields include: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub- Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Product Service Code (PSC)/Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant PSC/FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and(13) Number of Contractor, and sub- Contractor employees deployed in theater this reporting period (by country).As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. If there is no associated cost the Contractor will state that this item is Not Separately Priced (NSP).

PoP: 27 January 2018 through 26 January 2019

To:

The Contractor will report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USARC G35, Department of the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government 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 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website at http://www.ecmra.mil. The required data fields include: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub- Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Product Service Code (PSC)/Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant PSC/FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and(13) Number of Contractor, and sub- Contractor employees deployed in theater this reporting period (by country).As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. If there is no associated cost the Contractor will state that this item is Not Separately Priced (NSP).

PoP: 27 JAN 2018 through 26 JAN 2019.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 27-JAN-2016 TO

16-FEB-2016

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

FOB: Destination

W81PNH

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 05-FEB-2016 TO

26-FEB-2016

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

The following Delivery Schedule item for CLIN 0002 has been changed from:

POP 17-FEB-2016 TO

26-JAN-2017

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

POP 27-FEB-2016 TO

26-JAN-2017

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

The following Delivery Schedule item for CLIN 0003 has been changed from:

POP 17-FEB-2016 TO

26-JAN-2017

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

POP 27-FEB-2016 TO

26-JAN-2017

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

The following Delivery Schedule item for CLIN 0004 has been changed from:

POP 17-FEB-2016 TO

26-JAN-2017

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

POP 27-FEB-2016 TO

26-JAN-2017

N/A HQ, USARC

HQ, USARC

FORT BRAGG NC 28310

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Addendum 52.212-1 14-DEC-2015 Attachment 2 Addendum 52.212-2 12-DEC-2015 Attachment 3 Wage Determination 14-DEC-2015 Attachment 4 Historical Workload Data 14-DEC-2015 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Addendum 52.212-1-

Amendment 1

21-DEC-2015

Attachment 2 Addendum 52.212-2 12-DEC-2015 Attachment 3 Wage Determination 14-DEC-2015 Attachment 4 Historical Workload Data 14-DEC-2015 Attachment 5 Office Hours and Phone

Numbers

21-DEC-2015

The following have been modified:

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-Fringe Benefits

The Government equivalent Series & Grade:

Administrative Support Assistant (Office Automation), GS-07, Step 01; SCA Fringe Benefits rules apply.

(End of clause)

(End of Summary of Changes)