W9126014R0001.pdf

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G F 119 - 125

126 - 143 X H 144 - 150 virginia.garcia35.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)

1 150

(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.

W91260 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 6 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)

GINA GARCIA 719-554-8716

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 68

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 69

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

70 - 73

74 - 80 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 81 - 87 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 88 - 99 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

100 - 116

PART II - CO NTRACT CLAUSES

ACC-CCAM-CAC

350 VANDENBERG ST

PETERSON AFB CO 80914-4914

719-554-8716

719-554-8799FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

117 - 118

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

05 Mar 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W91260-14-R-0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Months

TRANSITION/PHASE IN - GARRISON

FFP

The Contractor shall provide Firm Fixed Price (FFP) Transition/Phase In to support the Fort Greely BMD MSS contract. PWS Section 2.8 - Perform Phase In for Seamless Transition, identifies FFP Transition/Phase In and funding sources required by this contract.

Contractor will invoice monthly.

PERIOD OF PERFORMANCE: 29 August 2015 - 27 October 2015 FOB: Destination

NET AMT

0002 2 Months

TRANSITION/PHASE IN - MDA

FFP

The Contractor shall provide Firm Fixed Price (FFP) Transition/Phase In to support the Fort Greely BMD MSS contract. PWS Section 2.8 - Perform Phase In for Seamless Transition, identifies FFP Transition/Phase In and funding sources required by this contract.

Contractor will invoice monthly.

PERIOD OF PERFORMANCE: 29 August 2015 - 27 October 2015

DELIVERY OF CAP - EQUIP & MATERIAL

UNPRICED

CLIN delivery for contractor acquired property (CAP) for equipment and material. Upon delivery and acceptance by the Government, the Government assumes title and items become Government Furnished Property (GFP). All items meeting the IUID criteria of DFARS 211.274-2, shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. CAP will be input into Wide Area Workflow (WAWF) upon delivery to the government as Government Furnished Property (GFP).

ESTIMATED COST

0101 12 Months

DIRECT LABOR - BASE PERIOD - (FFP)

FFP

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

MDA DIRECT LABOR - BASE PERIOD - (CPFF)

CPFF

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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

FIXED FEE

TOTAL EST COST + FEE

0103 Job

OVERTIME (COST)

COST

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0101). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $8,244.00

SMDC NTE $8,146.00

MDA NTE $9,089.00

TOTAL NTE $25,479.00

ESTIMATED COST $25,479.00

0104 Job

OTHER DIRECT COSTS (ODC)

COST

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $395,492.00

SMDC NTE $81,608.00

MDA NTE $1,584,261.00

TOTAL NTE $2,061,361.00

ESTIMATED COST $2,061,361.00

0105 Job

SUBCONTRACTS

COST

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0106 Job

TRAVEL

COST

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $103,443.00

MDA NTE $24,879.00

TOTAL NTE $128,322.00

ESTIMATED COST $128,322.00

CONTRACTOR MANPOWER REPORTING

The Contractor shall perform Contractor Manpower Report (CMR) one time each year not later than 31 October of the new fiscal year as required by Section H - Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2015 through 30 September 2016

DELIVERY DATE: Not Later Than 31 October 2016

DATA

Provide all data as required by the PWS and associated Contract Data Requirements List (CDRLS). This CLIN is a not separately priced.

NOT SEPARATELY PRICED

0201 12 Months

OPTION DIRECT LABOR - OPTION PERIOD 1 - (FFP)

FFP

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - OPTION PERIOD 1 - (CPFF)

CPFF

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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

0203 Job

OPTION OVERTIME (COST)

COST

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0201). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $8,491.00

SMDC NTE $8,391.00

MDA NTE $9,361.00

TOTAL NTE $26,243.00

ESTIMATED COST $26,243.00

0204 Job

OPTION OTHER DIRECT COSTS (ODC)

COST

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $407,356.00

SMDC NTE $84,056.00

MDA NTE $1,631,789.00

TOTAL NTE $2,123,202.00

ESTIMATED COST $2,123,202.00

0205 Job

OPTION SUBCONTRACTS

COST

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0206 Job

OPTION TRAVEL

COST

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $106,546.00

MDA NTE $25,625.00

TOTAL NTE $132,171.00

ESTIMATED COST $132,171.00

OPTION CONTRACTOR MANPOWER REPORTING

Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2016 through 30 September 2017

DELIVERY DATE: Not Later Than 31 October 2017

OPTION DATA

Provide all data as require by the PWS and associated Contract Data Requirements List (CDRLS). This CLIN is a not separately priced.

NOT SEPARATELY PRICED

0301 12 Months

OPTION DIRECT LABOR - OPTION PERIOD 2 - (FFP)

FFP

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - OPTION PERIOD 2 - (CPFF)

CPFF

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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

0303 Job

OPTION OVERTIME (COST)

COST

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0301). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $8,746.00

SMDC NTE $8,642.00

MDA NTE $9,642.00

TOTAL NTE $27,030.00

ESTIMATED COST $27,030.00

0304 Job

OPTION OTHER DIRECT COSTS (ODC)

COST

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $419,577.00

SMDC NTE $86,578.00

MDA NTE $1,680,743.00

TOTAL NTE $2,186,898.00

ESTIMATED COST $2,186,898.00

0305 Job

OPTION SUBCONTRACTS

COST

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0306 Job

OPTION TRAVEL

COST

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $109,742.00

MDA NTE $26,394.00

TOTAL NTE $136,136.00

ESTIMATED COST $136,136.00

Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2017 through 30 September 2018

DELIVERY DATE: Not Later Than 31 October 2018

NOT SEPARATELY PRICED

0401 12 Months

OPTION DIRECT LABOR - OPTION PERIOD 3 - (FFP)

FFP

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - OPTION PERIOD 3 - (CPFF)

CPFF

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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

0403 Job

OPTION OVERTIME (COST)

COST

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0401). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $9,009.00

SMDC NTE $8,902.00

MDA NTE $9,931.00

TOTAL NTE $27,841.00

ESTIMATED COST $27,841.00

0404 Job

OPTION OTHER DIRECT COSTS (ODC)

COST

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $432,164.00

SMDC NTE $89,175.00

MDA NTE $1,731,165.00

TOTAL NTE $2,252,505.00

ESTIMATED COST $2,252,505.00

0405 Job

OPTION SUBCONTRACTS

COST

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0406 Job

OPTION TRAVEL

COST

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $113,034.00

MDA NTE $27,186.00

TOTAL NTE $140,220.00

ESTIMATED COST $140,220.00

Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2018 through 30 September 2019

DELIVERY DATE: Not Later Than 31 October 2019

NOT SEPARATELY PRICED

0501 12 Months

OPTION DIRECT LABOR - OPTION PERIOD 4 - (FFP)

FFP

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - OPTION PERIOD 4 - (CPFF)

CPFF

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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

0503 Job

OPTION OVERTIME (COST)

COST

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0501). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $9,279.00

SMDC NTE $9,169.00

MDA NTE $10,229.00

TOTAL NTE $28,677.00

ESTIMATED COST $28,677.00

0504 Job

OPTION OTHER DIRECT COSTS (ODC)

COST

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $445,129.00

SMDC NTE $91,850.00

MDA NTE $1,783,100.00

TOTAL NTE $2,320,080.00

ESTIMATED COST $2,320,080.00

0505 Job

OPTION SUBCONTRACTS

COST

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0506 Job

OPTION TRAVEL

COST

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $116,426.00

MDA NTE $28,002.00

TOTAL NTE $144,427.00

ESTIMATED COST $144,427.00

Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2019 through 30 September 2020

DELIVERY DATE: Not Later Than 31 October 2020

NOT SEPARATELY PRICED

0601 12 Months

OPTION DIRECT LABOR - BASE - (FFP)

FFP

AWARD TERM 1 BASE PERIOD

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - BASE - (CPFF)

CPFF

AWARD TERM 1 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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

0603 Job

OPTION OVERTIME (COST)

COST

AWARD TERM 1 BASE PERIOD

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0601). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $9,557.00

SMDC NTE $9,444.00

MDA NTE $10,536.00

TOTAL NTE $29,537.00

ESTIMATED COST $29,537.00

0604 Job

OPTION OTHER DIRECT COSTS (ODC)

COST

AWARD TERM 1 BASE PERIOD

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $458,483.00

SMDC NTE $94,606.00

MDA NTE $1,836,593.00

TOTAL NTE $2,389,682.00

ESTIMATED COST $2,389,682.00

0605 Job

OPTION SUBCONTRACTS

COST

AWARD TERM 1 BASE PERIOD

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0606 Job

OPTION TRAVEL

COST

AWARD TERM 1 BASE PERIOD

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $119,918.00

MDA NTE $28,842.00

TOTAL NTE $148,760.00

ESTIMATED COST $148,760.00

AWARD TERM 1 BASE PERIOD

year not later than 31 October of the new fiscal year as required by Section H - Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2020 through 30 September 2021

DELIVERY DATE: Not Later Than 31 October 2021

AWARD TERM 1 BASE PERIOD

List (CDRLS). This CLIN is a not separately priced.

NOT SEPARATELY PRICED

0701 12 Months

OPTION DIRECT LABOR - OPTION PERIOD - (FFP)

FFP

AWARD TERM 1 OPTION PERIOD

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - OPTION - (CPFF)

CPFF

AWARD TERM 1 OPTION 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 Service Section 3.11 – MDA Lodging & Housekeeping Service

This 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.

0703 Job

OPTION OVERTIME (COST)

COST

AWARD TERM 1 OPTION PERIOD

The Contractor shall perform overtime as directed by the Government. This CLIN supports approved overtime costs incurred relating to FFP services identified in the FFP Direct Labor CLIN (CLIN 0701). 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. Overtime services provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for overtime by subCLIN.

Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect overtime costs. Lump sum amounts for overtime costs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $9,844.00

SMDC NTE $9,727.00

MDA NTE $10,852.00

TOTAL NTE $30,423.00

ESTIMATED COST $30,423.00

0704 Job

OPTION OTHER DIRECT COSTS (ODC)

COST

AWARD TERM 1 OPTION PERIOD

The Contractor shall purchase ODC supplies, equipment, and materials which are incidental to Fort Greely BMD MSS contract performance. ODC purchases shall be conducted IAW clause H-10 and H-18 of the contract and section 3.1.8 of the PWS. ODCs provided under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice for ODCs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect ODC costs. Lump sum amounts for ODCs invoiced as a single line item without supporting detail will be rejected. COST

REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $472,238.00

SMDC NTE $97,444.00

MDA NTE $1,891,691.00

TOTAL NTE $2,461,373.00

ESTIMATED COST $2,461,373.00

0705 Job

OPTION SUBCONTRACTS

COST

AWARD TERM 1 OPTION PERIOD

This CLIN supports subcontract costs incidental to contract performance.

Subcontract costs will be funded at the subCLIN level. The contractor shall invoice for incurred subcontract costs by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for subcontracts invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE

ALLOWED.

0706 Job

OPTION TRAVEL

COST

AWARD TERM 1 OPTION PERIOD

The Contractor shall perform all travel requirements IAW section 2.7 of the PWS as directed by the Government. All travel costs shall be IAW the Joint Travel Regulation. All travel requirements under this CLIN will be funded at the subCLIN level by USAG, SMDC and MDA as appropriate. The Contractor shall invoice by subCLIN. Invoices shall be submitted in sufficient detail to allow for review of incurred direct and indirect subcontract costs. Lump sum amounts for Travel Costs invoiced as a single line item without supporting detail will be rejected. COST REIMBURSEMENT – NO FEE ALLOWED

GOVERNMENT DIRECTED ESTIMATED COST:

USAG NTE $123,516.00

MDA NTE $29,707.00

TOTAL NTE $153,223.00

ESTIMATED COST $153,223.00

AWARD TERM 1 OPTION PERIOD

year not later than 31 October of the new fiscal year as required by Section H - Special Contract Requirements, Clause H-16 - CONTRACTOR MANPOWER REPORTING. An electronic copy of the submitted report shall be provided to the COR and the Contracting Officer not later than five calendar days from the date of submission. Confirmation that the report has been submitted must be sent to the COR and Contracting Officer.

NOT SEPARATELY PRICED

REPORTING PERIOD: 1 October 2021 through 30 September 2022

DELIVERY DATE: Not Later Than 31 October 2022

AWARD TERM 1 OPTION PERIOD

List (CDRLS). This CLIN is a not separately priced.

NOT SEPARATELY PRICED

0801 12 Months

OPTION DIRECT LABOR - BASE - (FFP)

FFP

AWARD TERM 2 - BASE PERIOD

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 3.9 – MDA Engineering Services (Funding Source: MDA) 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

OPTION DIRECT LABOR - BASE - (CPFF)

CPFF

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 –…