W9126014R00010004.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 continuation page

1. CONTRACT ID CODE PAGE OF PAGES

S 1 64

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

16C. DATE SIGNED

BY 02-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 is extended, X 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

02-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 CONTINUED

The purpose of this amendment is to incorporate revised solicitation documents and attachments, provide responses to questions received during the pre-proposal site visit and as a result of the request for proposal, and to provide corrections to the solicitation. To support this amendment, the following is provided:

a) The following CLIN changes are incorporated with this amendment as discussed in this narrative and as indicated in the Summary of Changes, Section B – Supplies or Services and Prices:

1. Section 3.9 - MDA Engineering Services is moved from the XX01 series CLINS for Direct Labor (FFP) to the XX02 series CLINS for MDA Direct Labor (CPFF).

2. The phrase “incidental to contract performance” is removed from all XX05 CLINS.

3. The period of performance for all 100X CLINS is changed from 28 Oct 2025 through 27 Mar 2026 to 28

Oct 2024 to 28 April 2025. Section F – Deliveries or Performance is also corrected to reflect the changes made on these CLINS.

b) The fill-in portion of the clause at FAR 52.245-2(e) is changed from “Exhibit 1” to “Attachments 7, 8, and 9.”

c) Changes to Section H – Special Contract requirements, Section J – List of Documents, Exhibits and Other Attachments, Section L – Instructions, Conditions, and Notice to Bidders, and Section M – Evaluation Factors for Award are incorporated as indicated in the Summary of Changes.

d) The clause at DFARS 252.223-7007, Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives is removed from the solicitation.

e) As the result of this amendment, the following revised documents are incorporated into this solicitation. All previous versions of the documents added by this amendment are superseded by the following documents:

1. Replace Atch_01_2015-03-03 BMDS PWS Final.pdf with Atch_01_2015-03-30 BMDS PWS Rev1.

2. Exhibit 2: Replace 1-Exhibit 2_FGA_Sup_Docs.pdf with 1-Exhibit 2_FGA_Sup_Docs_Rev1.pdf. Add the following documents:

20090616-SOP_Chapter_3_Drinking Water.pdf;

20091029-SOP_Chapter_4_Wastwater.pdf;

FGA_SOP_Chapter_7_AST_Managment_Procedure_21Oct13.pdf;

FGA_SOP_Chapter_8_UST_Managment_Procedure_21OCT13.pfd;

20050907-Chapter 11 LBP.pdf;

20050205-Chapter 12 Radon Monitoring.pdf;

20150210_FGA_MSGP_SWPPP_DRAFT.pdf;

HazMat_HazWasteAreaMaps_042114.pdf;

Airfield Landings CY 13-14.xlsx;

Airfield Twr Traffic Count.xlsx;

MDA_CM_PM_Svc_Ord_Hist_Jan2013-Dec2014.xlsx MDA_Facility_List_Rev1_30Mar15 MDA_Lodging&Housekeeping_Freq_Sched-Rev4.xlsx.

Vessel_Boiler_Crane_Hoist_List.doc

3. Replace Exhibit 4, CDRL A006 – Fire Protection & Interior Building Mass Notification Sys Report with

CDRL A006 – Fire Protection System and Interior MNS Maintenance Report.

4. Exhibit 5: Replace DID A006 – FP-Int Mass Notification Rpt.xlsx with DID A006 – FP &

Int_MNS_Maint_Rpt.xlsx.

5. Exhibit 5: Replace DID A007 – MDA_MDC Fire Ext Maint Rpt.xlsx with DID A007- MDA_MDC Fire Ext Maint Rpt_Rev1.xlsx.

6. Replace the following Solicitation Attachments as follows:

Atch_07_GFE_GFM_March 2015 with Atch_07_GFE_GFM_Rev1_March 2015.xlsx Atch_08_GSA_Vehicle_Inventory.xlsx with Atch_08_GSA_Vehicle_Inventory_Rev1.xlsx Atch_10_TeamMatrix.doc with Atch_10_TeamMatrix_Rev1.doc Atch_11_RelevancyMatrix.doc with Atch_11_RelevancyMatrix_Rev1.doc Atch_12_ConsentLtr.doc with Atch_12_ConsentLtr_Rev1.doc Atch_13_PastPerfCitationPOCs.doc with Atch_13_PastPerfCitationPOCs_Rev1.doc Atch_14_PastPerfInfo.doc with Atch_14_PastPerfInfo_Rev1.doc Atch_15_PastPerfQuestions.doc with Atch_15_PastPerfQuestions_Rev1.doc Atch_16_PriceCostCheck.doc with Atch_16_PriceCostCheck_Rev1.doc Atch_17_Ft_Greely_Price_Cost_Template_Rev7.xlsx with

Atch_17_Ft_Greely_Price_Cost_Template_Rev8.xlsx

7. Add the following Solicitation Attachment as follows:

Atch_20_CBA-2015-7573_FJCC.pdf

f) The following documents containing contractor Site Visit Questions with Government responses and contractor RFP Questions with Government responses are posted as attachments to this amendment:

1. W91260-14-R-0001_Site-Visit_Q&As_30Mar2015.pdf

a. PWS Sect 3.3-Airfield Ops & Maint_Brf.pdf

b. PWS Sect 3.3-ATC_RCR_Responsibilities.pdf

c. PWS Sect 3.6-Fire_Alarm_Maint_Brf.pdf

d. PWS Sect 3.10-CDC_Daily_Cleaning_Chklst.pdf

e. BMD_MSS_Site_Visit_Gov't_Attendees.pdf

f. BMD_MSS_Site_Visit_KTR_Attendees.pdf

2. W91260-14-R-0001_RFP_Q&As_31Mar2015.pdf

g) All other terms and conditions remain unchanged.

SUMMARY OF CHANGES

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 3.9 – 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 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 3.8 – 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.

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 Service 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 3.9 – 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 0105

The CLIN extended description has changed from 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.PERIOD OF PERFORMANCE: 28 October 2015 through 27 October 2016 to This CLIN supports subcontract costs. 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.PERIOD OF PERFORMANCE: 28 October 2015 through 27 October 2016.

CLIN 0201

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 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 3.8 – 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

PERFORMANCE: 28 October 2016 through 27 October 2017.

CLIN 0202

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 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 3.9 – 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

PERFORMANCE: 28 October 2016 through 27 October 2017.

CLIN 0205

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.PERIOD OF PERFORMANCE: 28 October 2016 through 27 October 2017 to This CLIN supports subcontract costs. 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 ALLOWEDPERIOD OF PERFORMANCE: 28 October 2016 through 27 October 2017.

CLIN 0301

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 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 3.8 – 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

PERFORMANCE: 28 October 2017 through 27 October 2018.

CLIN 0302

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 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 3.9 – 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

PERFORMANCE: 28 October 2017 through 27 October 2018.

CLIN 0305

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.PERIOD OF

PERFORMANCE: 28 October 2017 through 27 October 2018 to This CLIN supports subcontract costs. 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 ALLOWEDPERIOD OF PERFORMANCE: 28 October 2017 through 27 October 2018.

CLIN 0401

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 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 3.8 – 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.

CLIN 0402

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 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 3.9 – 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 0405

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.PERIOD OF PERFORMANCE: 28 October 2018 through 27 October 2019 to This CLIN supports subcontract costs. 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.PERIOD OF PERFORMANCE: 28 October 2018 through 27 October 2019.

CLIN 0501

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 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 3.8 – 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

PERFORMANCE: 28 October 2019 through 27 October 2020.

CLIN 0502

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 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 3.9 – 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

PERFORMANCE: 28 October 2019 through 27 October 2020.

CLIN 0505

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.PERIOD OF PERFORMANCE: 28 October 2019 through 27 October 2020 to This CLIN supports subcontract costs. 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.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 3.9 – 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 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 3.8 – 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

PERFORMANCE: 28 October 2020 through 27 October 2021.

CLIN 0602

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 Service 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 3.9 – 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

PERFORMANCE: 28 October 2020 through 27 October 2021.

CLIN 0605

PERIODThis 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.PERIOD OF PERFORMANCE: 28 October 2020 through 27 October 2021 to AWARD TERM 1 BASE PERIODThis CLIN supports subcontract costs. 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 ALLOWEDPERIOD 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 3.9 – 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 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 3.8 – 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

PERFORMANCE: 28 October 2021 through 27 October 2022.

CLIN 0702

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 Service 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 3.9 – 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

PERFORMANCE: 28 October 2021 through 27 October 2022.

CLIN 0705

PERIODThis 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.PERIOD OF PERFORMANCE: 28 October 2021 through 27 October 2022 to AWARD TERM 1 OPTION PERIODThis CLIN supports subcontract costs. 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

ALLOWED.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 3.9 – 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 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 3.8 – 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

PERFORMANCE: 28 October 2022 through 27 October 2023.

CLIN 0802

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 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.