WSOTS_II_Draft_Solicitation_22May2018.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 84 - 98

99 - 114 H 115 - 119 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)

1 119

(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 - 52

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

55 - 57 58 - 65

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 66 - 71 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

72 - 82

PART II - CONTRACT CLAUSES

ACC-RSA-CCAM-CAC

350 VANDENBERG ST. BLDG 3

PETERSON AFB CO 80914-4914

USASMDC/ARSTRAT

ACC-RSA-CCAM-CAC

ATTN: JENNIFER BAKER

PETERSON AFB CO 80914-4900(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 ISSUED4. 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), Building 1555/Fort Carson, 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

USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 $___________.

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $1,900,000.00 (includes contractor applicable burdens) Labor: $5,900,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

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

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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 ____%.

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $2,000,000.00 (includes contractor applicable burdens) Labor: $6,000,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

OPTION WSAR SUPPORT

FFP

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $2,100,000.00 (includes contractor applicable burdens) Labor: $6,200,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

OPTION WSAR SUPPORT

FFP

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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 ____%.

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $2,300,000.00 (includes contractor applicable burdens) Labor: $6,400,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

OPTION WSAR SUPPORT

FFP

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $2,500,000.00 (includes contractor applicable burdens) Labor: $6,600,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

OPTION WSAR SUPPORT

FFP

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $2,600,000.00 (includes contractor applicable burdens) Labor: $6,800,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

OPTION WSAR SUPPORT

FFP

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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

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 USASC&FG SITE OPERATIONS

CPFF

The Contractor shall perform nonpersonal services for the USASC&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

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 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: $2,700,000.00 (includes contractor applicable burdens) Labor: $7,000,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

OPTION WSAR SUPPORT

FFP

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

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), Building 1555/Fort Carson, MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and Wahiawa, Hawaii (HI), 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. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.

8002 Lot OPTION SITE OPERATIONS (Travel & ODCs)

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 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 USASC&FG SITE OPERATIONS

CPFF

52.217-8, Option to Extend Services applies.

The Contractor shall perform nonpersonal services for the USASC&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. 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

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

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

8006 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 $100,000.00, 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 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: $700,000.00 (includes contractor applicable burdens) Labor: $3,000,000.00 (inclusive of all labor and contractor applicable burdens) Maximum Composite Fixed Fee (applied to Labor ONLY): $_______

52.217-8, Option to Extend Services applies. The Contractor shall provide necessary data IAW DD Form 1423, Contract Data Requirements List (CDRL) (Section J, Exhibit A). This CLIN is Not Seperately

52.217-8, Option to Extend Services applies. In accordance with PWS, paragraph 11.23 at Section J, Attachment 1, the Contractor shall accomplish Contractor Manpower Reporting. The report is due annually by 31 October. This CLIN is Not Seperately Priced.

52.217-8, Option to Extend Services applies.

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

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 22 May 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 task order number;

(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

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government

1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government…