0_-_WSOTS_II_Solicitation_14Jun2018.pdf

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Attached to
Wideband Satellite Communications (SATCOM) Operations and Technical Support II (WSOTS II) Federal contract opportunity
Solicitation number
W91260-17-R-0003
Issued by
Department of the Army Materiel Command Contracting Command Redstone Arsenal

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WSOTS II Final Solicitation W91260-17-R-0003

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Other files attached to Wideband Satellite Communications (SATCOM) Operations and Technical Support II (WSOTS II), newest first.
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1b_Attachment_1_WSOTS_II_PWS_27Jun2018.pdf PDF
0a_-_Amendment1_ModCopy.pdf PDF
2_Attachment_2_PWS_Appendix_2_BASES_27Jun2018.xlsx XLSX spreadsheet
3_WSOTSII_FRFP_Q&As_27June2018.pdf PDF
1a_Attachment_1_TrackChanges_WSOTS_II_PWS_27Jun2018.pdf PDF
0b_-_Amendment1_ConformedCopy.pdf PDF
Attachment_10_WSOTS_II_QASP.pdf PDF
Attachment_8_Request_for_Rate_Information_Form.docx DOCX document
Attachment_2_PWS_Appendix_2_Baseline_Services_and_Equipment_Summary.xlsx XLSX spreadsheet
Attachment_5_Team_Structure_Matrix.docx DOCX document
Attachment_7_SAMPLE_WSAR_PWS.pdf PDF
Attachment_1_WSOTS_II_PWS_14Jun2018.docx DOCX document
Attachment_6_Key_Personnel_Resume_Format.docx DOCX document
Attachment_3_PWS_Appendix4_Government_Property_Listing.pdf PDF
Exhibit_A_Contract_Data_Requirements_Lists_(CDRLs)_(DD_Form_1423).pdf PDF
Attachment_9_Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
WSOTS_II_Draft_Solicitation_Q&As_22May2018.pdf PDF
Attchment10_WSOTS_II_QASP_08May2018.pdf PDF
Attachment_1_WSOTS_II_Draft_PWS_22May18.pdf PDF
Attachment8_RequestforRateInformationForm.docx DOCX document
Attachment6_PersonnelResumeFormat.docx DOCX document
Attachment5_Team_Structure.docx DOCX document
Attachment_2_WSOTS_II_Draft_PWS_A2_BASES_22May18.xlsx XLSX spreadsheet
Attachment7_SAMPLE_WSAR_PWS.pdf PDF
WSOTS_II_Draft_Solicitation_22May2018.pdf PDF
ExhibitA_CDRLs_18May18.pdf PDF
Attachment3_PWS_Appendix4.pdf PDF
Attachment9_Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
Attch10_WSOTS_II_QASP_08May2018.pdf PDF
WSOTS_II_Draft_Solicitation_8May2018.pdf PDF
Exhibit_A_CDRLs_08May2018.pdf PDF
Attachment8_RequestforRateInformationForm.docx DOCX document
WSOTS_II_Draft_Solicitation_30April2018.pdf PDF
Attachment2_DraftBASES_WSOTSII_30Apr2018.xlsx XLSX spreadsheet
Attachment5_Team_Structure.docx DOCX document
Attachment6_PersonnelResumeFormat.docx DOCX document
Attachment9_Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
Attachment7_SAMPLE_WSAR_PWS.pdf PDF
Attachment1_Draft_PWS_WSOTS_II_30Apr18TrkChgs.pdf PDF
Attachment3_PWS_Appendix4.pdf PDF
WSOTS_II_Site_Visit_Company_Attendees.pdf PDF
WSOTS_II_Site_Visit_QAs.pdf PDF
Draft_PWS_A2_WSOTS_II_BASES_04Dec17.pdf PDF
PWS_WSOTS_II_Q&As_4Dec17.pdf PDF
Draft_PWS_WSOTS_II_4Dec17TrkChgs.pdf PDF
Draft_PWS_WSOTS_II_15Nov17.pdf PDF
DraftPWS_A2_WSOTSII_BASES_15Nov17.pdf PDF
PWS_WSOTS_II_10_May_17_v3.docx DOCX document
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CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C X D

EX

X

G

F 86 - 100

101 - 116

H 117 - 122 jennifer.d.baker2.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)

1 122

(If other than Item 7) W91260

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

9. Sealed offers in original and 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 Instructions conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JENNIFER BAKER 719-554-6210

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 53

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

56 - 58

59 - 66 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 67 - 72 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

73 - 84

PART II - CO NTRACT CLAUSES

ACC-RSA-CCAM-CAC

350 VANDENBERG ST. BLDG 3

PETERSON AFB CO 80914-4914

ACC-RSA-CCAM-CAC

ATTN: JENNIFER D. BAKER

350 VANDENBERG STREET, BUILDING 3

PETERSON AFB CO 80914-4914(719) 554-1960

(719) 554-8799FAX:

TEL:

719-554-8799FAX:

TEL: 719-554-6210

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

14 Jun 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W91260-17-R-0003

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lot

USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0002 Lot USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase Other Direct Costs (ODCs) in support of PWS at Section J, Attachment

1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of Contiguous United

States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and

11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is

$1,650,000.00, which includes Contractor applicable burdens.

0003 Lot

USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the U.S. Army Cyber

Center of Excellence and Fort Gordon (USACCE&FG) Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

0004 Lot

DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

0005 Lot

DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

0006 Lot

DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor applicable burdens.

WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own

Contract CLIN. The maximum proposed composite fixed fee for labor is

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee.

WSAR Ceiling Value is as follows:

Travel and ODC: $1,800,000.00 (includes contractor applicable burdens)

Labor: $5,800,000.00 (inclusive of all labor and contractor applicable burdens)

Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

TOTAL: $_______

WSAR SUPPORT

FFP

RESERVED

NET AMT

CDRLS

The Contractor shall provide necessary data IAW DD Form 1423, Contract Data

Requirements List (CDRL) (Section J, Exhibit A). This CLIN is Not Seperately

Priced.

MANPOWER REPORTING

In accordance with PWS, paragraph 11.23 at Section J, Attachment 1, the

Contractor shall accomplish Contractor Manpower Reporting. The first reporting period shall be TBD through 30 Sept 19. The report is due annually by 31

October. This CLIN is Not Seperately Priced.

CONTRACTOR ACQUIRED PROPERTY

In accordance with PWS, paragraph 11.6 at Section J, Attachment 1, the Contractor shall ensure Contractor Acquired Property (CAP) requirements are performed.

This CLIN is Not Seperately Priced.

Contractor acquired property items shall be marked as required by DFARS Clause

252.211-7003, and when directed by the Government, shall be delivered per PGI

245.402-71(1) & (2).

0012 Lot

PHASE-IN TRANSITION

COST

In accordance with PWS, paragraph 11.2.1 at Section J, Attachment 1, the

Contractor shall perform nonpersonal services, to include labor, other direct costs and travel. The Government not to exceed amount is $600,000.00. Contractor total proposed cost $___________. Proposed cost may be different than the

Government not to exceed amount. The Contractor shall fill in the proposed cost for this CLIN to be included in the contract award amount.

1001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

1002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 1011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, which includes Contractor applicable burdens.

1003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

1004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

1005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

1006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $1,900,000.00 (includes contractor applicable burdens)

Labor: $5,900,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

OPTION CDRLS

OPTION MANPOWER REPORTING

Contractor shall accomplish Contractor Manpower Reporting. The report is due annually by 31 October. This CLIN is Not Seperately Priced.

OPTION CONTRACTOR ACQUIRED PROPERTY

2001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

2002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 2011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 2003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed

2004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

2005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

2006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $2,000,000.00 (includes contractor applicable burdens)

Labor: $6,000,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

3001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

3002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 3011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 3003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed

3004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

3005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

3006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $2,100,000.00 (includes contractor applicable burdens)

Labor: $6,200,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

4001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

4002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 4011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 4003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed

4004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

4005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

4006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $2,300,000.00 (includes contractor applicable burdens)

Labor: $6,400,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

5001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

5002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 5011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 5003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed

5004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

5005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

5006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $2,500,000.00 (includes contractor applicable burdens)

Labor: $6,600,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

6001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

6002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 6011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 6003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed

6004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

6005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

6006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $2,600,000.00 (includes contractor applicable burdens)

Labor: $6,800,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

7001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the

7002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)

COST

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 7011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 7003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed

7004 Lot

OPTION DISA SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed

7005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

7006 Lot

OPTION DEPOT REPAIRABLES

COST

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $200,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $2,700,000.00 (includes contractor applicable burdens)

Labor: $7,000,000.00 (inclusive of all labor and contractor applicable burdens)

OPTION WSAR SUPPORT

FFP

8001 Lot

OPTION USASMDC SITE OPERATIONS

CPFF

52.217-8, Option to Extend Services applies.

The Contractor shall perform nonpersonal services for the United States Army

Space and Missile Defense Command (USASMDC) Operational Sites (Building

3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd

Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and

Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)

Canberra, Australia (AU) Operational Site and Croughton, United Kingdom

(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

8002 Lot OPTION SITE OPERATIONS (Travel & ODCs)

COST

52.217-8, Option to Extend Services applies.

The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.

ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)

Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)

Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Government through CLIN 8011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $825,000.00, which includes Contractor applicable burdens.

8003 Lot

OPTION USACCE&FG SITE OPERATIONS

CPFF

52.217-8, Option to Extend Services applies.

The Contractor shall perform nonpersonal services for the USACCE&FG

Operational Site in support of PWS at Section J, Attachment 1. Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

8004 Lot

OPTION DISA SITE OPERATIONS

CPFF

52.217-8, Option to Extend Services applies.

The Contractor shall perform nonpersonal services for the DISA Operational

Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award.

Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for

8005 Lot

OPTION DEPOT SUPPORT SERVICES

CPFF

52.217-8, Option to Extend Services applies.

The Contractor shall perform nonpersonal services (labor) to provide Depot

Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.

Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section

B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

8006 Lot

OPTION DEPOT REPAIRABLES

COST

52.217-8, Option to Extend Services applies.

The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at

Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &

(2). Government provided value is $100,000.00, which includes Contractor

OPTION WSAR SUPPORT

CPFF

52.217-8, Option to Extend Services applies.

The Contractor shall perform nonpersonal services for WSOTS System

Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section

J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing

Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the

Travel and ODC: $700,000.00 (includes contractor applicable burdens)

Labor: $3,000,000.00 (inclusive of all labor and contractor applicable burdens)

52.217-8, Option to Extend Services applies.

Requirements List (CDRL) (Section J, Exhibit A). This CLIN is Not Seperately

Contractor shall accomplish Contractor Manpower Reporting. The report is due

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

C-1. Description of the work to be performed by the contractor is set forth in the PWS entitled “WSOTS II,” dated

14 June 2018 and provided in Section J, Attachment 1.

Section D - Packaging and Marking

EXTERNAL TEXT

D-1. Packaging of technical data and marking of the technical data package to be delivered pursuant to the provisions of this contract shall be in accordance with the Contractor’s standard commercial practices when no PWS requirement is identified.

D-2. Items shipped shall be marked as follows, unless specified otherwise:

ATTN: USASMDC/ARSTRAT G6

350 Vandenberg Street, Bldg 3

Peterson AFB, CO 80914-4914

Contract Number: To be determined

D-3. All data deliverables delivered in accordance with the Contract DD 1423, Contract Data Requirements List

(CDRL) (Section J, Exhibit A) and PWS (Section J, Attachment 1) shall become the property of the Government.

Deliverables shall not contain any markings or legends which will restrict the Government’s use of such deliverables in any way. All deliverables delivered by the Contractor to the Government under this contract shall prominently show on the cover of the deliverable:

(1) Contract number and WSAR number, if applicable;

(2) Date of report;

(3) Program office (s); and

(4) Data Item Number.

Section E - Inspection and Acceptance

E-1. POINT OF INSPECTION

The Government reserves the right to perform quality assurance inspections at the Contractor's place of performance identified in this contract. The Government will inspect the Contractor's submissions (products, supplies, materials, services and/or deliverables) as specified in this contract. The Quality Assurance Surveillance Plan is listed in

Section J, Attachment 10.

Appointed Contracting Officer Representatives (CORs) will participate in administration of this contract specifically to evaluate contractor performance, inspect services for the Government, and support the Government Contract

Quality Assurance (QA) program. This designation does not include authority to direct and/or authorize the

Contractor to make changes in the scope of terms and conditions of the contract without the written authority of the

Contracting Officer (KO). The KO will notify the Contractor in writing of names, duties, and limitations of appointed CORs. Acceptance by the Government of all items delivered shall be at destination unless designated otherwise. Only the KO or CORs shall make acceptance.

E-2. ACCEPTANCE. Acceptance by the Government of the services performed and items delivered under this contract shall be accomplished by the Contracting Officer or Contracting Officer’s Representative at destination unless designated otherwise.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

F-1. PERFORMANCE PERIOD

The following shows the period of performance for the transition period, the base period and all option periods of the contract.

Transition Period: 01 Dec 18 (contract award date) through 31 Jan 19

Base Period: 01 Feb 19 through 31 Jan 20

Option Period One: 01 Feb 20 through 31 Jan 21

Option Period Two: 01 Feb 21 through 31 Jan 22

Option Period Three: 01 Feb 22 through 31 Jan 23

Option Period Four: 01 Feb 23 through 31 Jan 24

Option Period Five: 01 Feb 24 through 31 Jan 25

Option Period Six: 01 Feb 25 through 31 Jan 26

Option Period Seven: 01 Feb 26 through 31 Jan 27

Option (Extend Services) Maximum of 6 months (may be executed after any of the periods of performance)

F-2. DIRECT PRODUCTIVE PERSON HOURS (DPPH)

Direct Productive Person Hours (DPPH) are defined as prime contractor, consultant, and subcontractor actual direct labor hours exclusive of vacation, holiday, sick leave, and other absences, also referred to as Hours or Labor Hours.

F-3. IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY

Pursuant to FAR Clause 52.245-1, “Government Property”, the Government will furnish the items of property listed in Appendix 4 of the PWS to the Contractor, for use in performance of this contract.

F-4. DATA AND REPORTS

The contractor shall prepare and deliver data and reports in accordance with Contract Data Requirements Lists

(CDRL’s), DD Form 1423 (Section J, Exhibit A). Specific deliverable requirements are set forth on each specific

CDRL.

F-5. PLACE AND METHOD OF DELIVERY

The contractor shall deliver the reports and data, if feasible electronically, specified in the CDRL, DD Form 1423 and through the Government provided Army…

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