W9126014R0001-0006.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

See block 14 continued.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 30

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

16C. DATE SIGNED

BY 08-Apr-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 W91260-14-R-0001

X 9B. DATED (SEE ITEM 11)

05-Mar-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 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

08-Apr-2015

CODE

USASMDC/ARSTRAT

SMDC-RDC-C

ATTN: GINA GARCIA

350 VANDENBERG DRIVE

PETERSON AFB CO 80914

W91260 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91260-14-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

BLOCK 14 CONTINUATION

The purpose of this amendment is to incorporate additional questions and responses, revised attachments, and CLIN changes to solicitation W91260-14-R-0001. To support this amendment, the following is provided:

a) Additional questions and answers (W91260-14-R-0001_RFP_QAs_8APR15.pdf) dated 8 Apr 2015 are incorporated to this solication.

b) Performance Work Statement for Fort Greely Ballistic Missile Defense Mission Support Services, Revision 1a dated 8 April 2015 is incorporated as Attachment 1 to this solicitation as indicated in Section J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS. All previous versions of the PWS are rescinded effective with this amendment.

c) Ft Greely Price Cost Template Revision 9, dated 8 April 2015 is incorporated as Attachment 17 to this solicitation as indicated in Section J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS. All previous versions of the Ft Greely Cost Price Template are rescinded effective with this amendment.

d) Exhibit 2, FGA Supplemental Documents (1-Exhibit 2_FGA_Sup_Docs_Rev2.pdf) is provide with this amendment. 1-Exhibit 2_FGA_Sup_Docs_Rev1.pdf is rescinded. The following revisions are applicable to this exhibit:

1) 2015 Custodial Frequency Schedule (Custodial_Freq-Sched_8APR2015.xlsx) is added and rescinds 2015 Custodial Facility Inventory (2015_Cust-Sq_Ft_Updates.xlsx)

2) ST 19-LEWTQ, Chapter 2, Military Police Alternate Firearms Qualification Course (MPAFQC) (M9 Pistol) is added (ST 19-LEWTQ 30Sept2012 Chpt2.pdf).

e) Section 3.8 - Garrison Engineering Services is moved from the XX01 series CLINS for Direct Labor (FFP) to the XX02 series CLINS for MDA Direct Labor (CPFF) as indicated in the Summary of Changes, Section B – Supplies or Services and Prices.

(f) As the result of the changes incorporated by this amendment, the proposal due date has been extended from 2:00 PM Mountain Time on 21 April 2015 to 2:00 PM Mountain Time on 27 April 2015.

All other terms and conditions remain unchanged.

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 21-Apr-2015 02:00 PM to 27-Apr-

2015 12:00 AM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0101

The CLIN extended description has changed from The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section

3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2015 through 27 October 2016 to The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2015 through 27 October 2016.

CLIN 0102

The CLIN extended description has changed from This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2015 through 27 October 2016 to This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2015 through 27 October 2016.

CLIN 0201

Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section

3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2016 through 27 October 2017 to The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2016 through 27 October 2017.

CLIN 0202

overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2016 through 27 October 2017 to This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2016 through 27 October 2017.

CLIN 0301

Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section

3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2017 through 27 October 2018 to The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2017 through 27 October 2018.

CLIN 0302

overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2017 through 27 October 2018 to This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2017 through 27 October 2018.

CLIN 0401

Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section

3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2018 through 27 October 2019 to The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source:

USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2018 through 27 October 2019.

CLIN 0402

overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected. PERIOD OF PERFORMANCE: 28 October 2018 through 27 October 2019 to This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected. PERIOD OF PERFORMANCE: 28 October 2018 through 27 October 2019.

CLIN 0501

Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section

3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2019 through 27 October 2020 to The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source:

USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2019 through 27 October 2020.

CLIN 0502

overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2019 through 27 October 2020 to This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2019 through 27 October 2020.

CLIN 0601

The CLIN extended description has changed from AWARD TERM 1 BASE PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source:

USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2020 through 27 October 2021 to AWARD TERM 1 BASE PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2020 through 27 October 2021.

CLIN 0602

The CLIN extended description has changed from AWARD TERM 1 BASE PERIODThis CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2020 through 27 October 2021 to AWARD TERM 1 BASE PERIODThis CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2020 through 27 October 2021.

CLIN 0701

The CLIN extended description has changed from AWARD TERM 1 OPTION PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source:

USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2021 through 27 October 2022 to AWARD TERM 1 OPTION PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2021 through 27 October 2022.

CLIN 0702

The CLIN extended description has changed from AWARD TERM 1 OPTION PERIODThis CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer.

The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2021 through 27 October 2022 to AWARD TERM 1 OPTION PERIODThis CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2021 through 27 October 2022.

CLIN 0801

The CLIN extended description has changed from AWARD TERM 2 - BASE PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source:

USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2022 through 27 October 2023 to AWARD TERM 2 - BASE PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2022 through 27 October 2023.

CLIN 0802

The CLIN extended description has changed from AWARD TERM 2 - BASE PERIOD This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer.

The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2022 through 27 October 2023 to AWARD TERM 2 - BASE PERIOD This CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2022 through 27 October 2023.

CLIN 0901

The CLIN extended description has changed from AWARD TERM 2 - OPTION PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source:

USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2023 through 27 October 2024 to AWARD TERM 2 - OPTION PERIODThe Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.PERIOD OF PERFORMANCE: 28 October 2023 through 27 October 2024.

CLIN 0902

The CLIN extended description has changed from AWARD TERM 2 - OPTION PERIODThis CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer.

The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN. Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2023 through 27 October 2024 to AWARD TERM 2 - OPTION PERIODThis CLIN includes potential for Government-approved overtime. The Contractor shall provide Cost-Plus-Fixed Fee (CPFF) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify CPFF Direct Labor and funding sources required by this contract:Section 3.2 – Power Production and Distribution Service Section 3.4 – MDA Facility Maintenance ServiceSection 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.9 – MDA Engineering Services (Funding Source: MDA)Section 3.11 – MDA Lodging & Housekeeping ServiceThis CLIN includes Government-approved overtime. Overtime shall only be performed at the direction and approval of the Contracting Officer’s Representative or the Contacting Officer. The Contractor shall not realign overtime costs between periods of performance and shall only attribute overtime costs incurred during this period of performance to this CLIN.

Services provided under this CLIN will be funded by MDA at the subCLIN level. The Contractor shall invoice by subCLIN. The contractor shall invoice in sufficient detail as to allow identification of direct cost incurred for each service provided under this CLIN. A lump sum invoice without support detail will be rejected.PERIOD OF PERFORMANCE: 28 October 2023 through 27 October 2024.

CLIN 1001

The CLIN extended description has changed from 52.217-8, Option to Extend Services applies.The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source: USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.8 – Garrison Engineering Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected. PERIOD OF PERFORMANCE: 28 October 2024 through 28 April 2025 to 52.217-8, Option to Extend Services applies.The Contractor shall provide Firm Fixed Price (FFP) Direct Labor to support the Fort Greely BMD MSS contract as required by the Fort Greely BMD MSS Performance Work Statement (PWS). The following PWS sections identify FFP Direct Labor and funding sources required by this contract:Section 3.1 – Program Management (Funding Source: USAG & MDA)Section 3.3 – Airfield Operation & Maintenance (Funding Source:

USAG)Section 3.5 – Access Control (Funding Source: SMDC)Section 3.6 – Fire Alarm Maintenance (Funding Source: USAG & MDA)Section 3.7 – Environment Services (Funding Source: USAG)Section 3.10 – Custodial Services (Funding Source: USAG & MDA)Services provided under this CLIN will be funded at the subCLIN level by funding source and by service to be performed. The contractor shall invoice by subCLIN. A lump sum for FFP direct labor invoiced as a single line item will be rejected.