B08 RFQ W91B4N-20-Q-2014 MeS GA (Conform Through Amendment 1).pdf

SEE ADDENDUM

(No Collect Calls)

W91B4N20Q2014 08-Jul-2020

b. TELEPHONE NUMBER

3184810340

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 08 Aug 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W91B4N9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JIANHUA.J.YE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING CENTER-AFGHANISTAN

BUILDING 13897

BAGRAM AIRFIELD

APO AE 09354

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 318-481-4932 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

561612

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF177

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W91B4N20Q2014

Section SF 30 - BLOCK 14 CONTINUATION PAGE

RFQ Q&A

Questions and Answers To

Solicitation W91B4N-20-Q-2014 MeS Guardian Angel

Q1: Reference: Section 8.1.2, Note 4, RFP p. 123 Section 8.11 Uniforms & Equipment, RFP p. 125-126 Section 8.1.2 indicates that contractors must provide "Day/night eye protection (ballistic)," while Section 8.11 indicates that each employee must be issued "ESS Profile Night Vision Goggles (NVG)." Will the Government confirm that the eye protection is not required to be this specific make/model?

A1: The contractor must provide ballistic eye protection for their personnel which provides sufficient protection from eye injury. The ESS Profile Night Vision Goggles is a recommendation only and is not a mandatory make or model.

Q2: Reference: Section 8.11 Uniforms & Equipment, RFP p. 125 The RFP indicates that, "Contractor shall issue (prior to each new employee beginning duty) all employees a minimum of four (4) complete sets of uniforms (to include boots)…" Will the Government please confirm that each employee does not need to be issued 4 sets of boots prior to beginning duty?

A2: The Government is not mandating four (4) pairs of boots prior to beginning duty; however, the contractor must ensure all personnel have “serviceable uniforms” throughout the entire deployment.

Q3: Reference: Section B, Evaluation Criteria, #5 - Factor 2 - Past Performance, RFP p. 154 The RFP indicates that the Government will evaluate past performance through Government databases, but does not outline criteria by which past performance information that is retrieved will be evaluated. Will the Government please clarify what criteria will be used to evaluate the information that is retrieved?

A3: Addendum to 52.212-2 has been updated to specify the evaluation of past performance.

Q4: Reference: Section B, Evaluation Criteria, #5 - Factor 2 - Past Performance, RFP p. 154 The RFP indicates that the Government will evaluate past performance through Government databases, but does not indicate how the past performance factor will weigh relative to technical acceptability and price evaluation. Will the Government please clarify how the past performance factor evaluation will be considered, relative to the overall proposal evaluation?

A4: See A3 above.

Q5: Reference: A02 PWS, Section 5.2, pg. 39; Attachment 1 - Pricing Workbook The Pricing Workbook currently has 365 days of performance in the Base Period for each labor category. Since the Base Period is a 12-month period that includes phased mobilization periods of 60 days (IOC) and 90 days (FOC), and considering personnel are paid when they arrive in country and start performing, the days of performance in the Pricing Workbook should be revised to appropriately recognize a the period of actual performance (305 days for personnel at IOC, 275 days for personnel at FOC). Will the Government please confirm?

A5: The pricing worksheet is a tool to ensure uniformity of CLIN/SLIN structures in offeror’s quotes, some offeror may choose to pay their personnel at the point of retention (i.e, the day they are hired vice the day they start performing), and this is specific to the offeror’s general practice, and it is incumbent on the offeror to come up with their own pricing strategy. The Government evaluates the overall summary of the pricing.

Q6: Reference: W91B4N-20-Q-2014 MeS Guardian Angels(Post Ready), ADDENDUM TO 52.212-1 Instructions to Offerors, pg, 149 & 151

Per the instructions for Volume I - General and Volume III - Cost/Price, Offerors are required to complete SF 1449 Section B. Will the Government consider acceptance of either an Excel version of SF1449 Section B, or an Excel version of SF1440 Section B converted into PDF as compliant with this requirement?

A6: Yes, the Government will accept SF 1449 Section B completed in PDF format.

Q7: Reference: A02 PWS, Section 10.12, pg. 64; Attachment 1 - Pricing Workbook In Section 10.12 of the PWS, IOC is defined as 60 days after PoP start, however, the Pricing Workbook shows a 45-day mobilization to IOC in the Base Period. Will the Government please confirm that the Pricing Workbook can be updated to reflect the PWS in instances such as the number of days to mobilize to IOC?

A7: The Government confirms IOC is at 60 days after award. The Pricing Workbook has been updated to reflect the IOC at 60 days after award.

Q8: Reference: Instructions to Offerors; Section 2, Quote Preparation and Submission Instructions, para h. Quote Limitation, p. 149 Will the Government confirm that lists of tables and figures may be excluded from page limits?

A8: The Government confirms page limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables, if they are inserted solely to provide ease to the reader in locating parts/sections of the quote. Licenses, permits, and translated copies shall not be counted against the page limitation of the quote.

Q9: Reference: Instructions to Offerors; Section 2, Quote Preparation and Submission Instructions, para h. Quote Limitation, p. 149 The RFP states that, "the quote shall be font Times New Roman and size 12." Will the Government allow Arial size 8 or 10 for graphics and tables?

A9: The Government will allow Arial size 8 or 10 for graphics and tables.

Q10: Reference: Instructions to Offerors; Section 2, Quote Preparation and Submission Instructions, Table A-1, p.

149 The RFP indicates a page limit of 20 pages for Volume II - Technical Capability. Previous similar requirements have included a page limit of 30 pages, and accommodated smaller fonts in tables and figures. Given that the narrative requirements are not expected to require less page space, will the Government consider a page limit of 30 pages?

A10: Page limit for Volume II – Technical Capability has been updated to 30 pages.

Q11: Reference: Instructions to Offerors; Section 2, Quote Preparation and Submission Instructions, para i, p. 149, the RFP states that all contractors must submit copies of licenses in both Dari and English with proposals, and paragraph h allows that the licenses may be excluded from page limits, however it is not clear where (in which volume) licenses should be submitted.

A11: The copies of licenses should be submitted in Volume II. RFQ has been updated to specify.

Q12: Reference: Sec. 2.7 ECP Qualification Requirements (RSMA), PWS, p. 12, Title says RSMA. However, requirements state proof of military service requires DD 214, must possess US driver's license, and oversee SIPR accounts (usually reserved for US personnel only). Please clarify nationality.

A12: As outlined in paragraph 2.5.2, RSMA includes United States citizens. Also, paragraph 2.5.2.1 states, “and a minimum of 10% of the guard force at each performance location must be a citizen of the United States, maintain an active U.S. Secret Level Security Clearance and meet, at a minimum, the following requirements:…” The DD214, US driver's license, etc would be applicable to those 10% of the guard force being citizen of the United States. All other RSMA Nationals should provide similar documentation to validate their qualifications to meet requirements.

Q13: Reference: 3.2.6 Driver Training

Outlines requirement for a Master Driver. No position in the manning table for a Master Driver. Please clarify if one is required.

A13: The Master Driver is intended as an additional skill set to be designated to a cognizant person(s) as appropriate by the contractor. The intent is to have a designated person(s) within the contractor workforce that can assume this role while also serving other functions. It is incumbent on the contractor to determine their method of ancillary training to meet mission needs, so this skillset must exist (e.g., the scheduler possesses the certification and will be utilized to train organically). The Master Driver skills are required in accordance with PWS Section 3.2.6.

This requirement ensures personnel are provided sustainment vehicle training to meet theatre driving requirements needed for Guardian Angel transportation to and from advisor sites.

Q14: Reference: 4.3.2 Arming Authorization Packets, 4.4 Biometric Collection and 10.12 Contract Mobilization Phased Approach, Para. 4.3.2 states arming requests to the COR must be received no later than 60 days prior to the required fully operational date. Para. 4.4 states all non-U.S. personnel shall be biometrically enrolled and that CORs must submit documentation as part of arming packages. Para 10.12 states IOC, the first date armed contractors will begin work is at award +60 days. In order to achieve biometric enrollment in time to process AALs, personnel must be in-country prior to award date to complete biometrical enrollment to meet the ACOD 60 day requirement and IOC requirement, which is not feasible. Based on best practices on comparable DOD projects in Afghanistan (SSS and GA IDIQs), the minimum mobilization period to accommodate the ACOD 60-day requirement is 90 days.

Recommend mobilization period be amended to IOC at 90 days and FOC 120 days.

A14: Initial Operational Capability [PoP +60 Days] is the baseline mission execution. Personnel should be arriving to the performance site incrementally until IOC and FOC; however, contract requirements state a minimum requirement for IOC with the remaining requirement obligation at FOC. NOTE: This does not prevent a contractor from arriving ahead of schedule (i.e., +15 Days/20 personnel, +60 Days/35 personnel, or +75 days/57 personnel).

NOTE: AAL Documentation can be submitted in iterations allowing incremental arming of personnel. For example, a contractor can submit the requirements of seven personnel who have completed their AAL documentation, during week one, allowing the COR to submit through formal channels for approval. Upon awarding of the contract, the Contractor should be granted access to CAAMs through USFOR-A. This access allows the contractor to upload documentation and coordinate with the COR for progress. In accordance Biometric Collection, the Contractor shall submit a request for Biometric enrollment to the COR with a technically accurate and complete Armed Contractor Oversight Directorate (ACOD) Arming Roster (AR) to identify the employees requiring enrollment/screening. The Contractor shall submit a request for Biometric enrollment to the COR identifying the names and national identification number or passport number; the Contractor must submit the required information so the member can be biometrically enrolled.

URL: https://www.jccs.gov/CAAMS

Q15: Reference: Section 6.2.8, PWS p. 44 The PWS indicates that, "all deploying contracted personnel prior to entering Host Nation, have been issued contractor-provided protective gear, helmet, gas mask, and any other personal protective equipment required at the time of deployment." Will the Government confirm that personnel not deploying via MILAIR may be issued these items upon arrival in-country?

A15: As long as the contractor understands it is responsible for the protection and safety of its personnel who are in-flight from a point of origin to their final destination in Afghanistan, then the contractor may issue individual protective equipment within a reasonable amount of time after arrival. This does not preclude contractors from complying with Resolute Support Mission Dress State Requirements when traveling outside a coalition controlled area—a combat area. For example, the contractor must provide protective equipment before the member can travel from HKIA to OQAB. NOTE: Since it is a combat operation, there is a probability the aircraft could be engaged during flight. To travel military air, personnel are required to have a tactical vest with plates and a kevlar helmet to board an aircraft in a combat zone.

Q16: Reference: PWS Is there an incumbent contractor currently performing this security mission?

A16:. This is a new requirement, there is no incumbent contractor.

Q17: Reference: PWS Will the Government identify the incumbent contractor currently performing this security mission?

A17:. See A16 above.

Q18: Reference: PWS 7.5.1.3, PWS p. 46 The PWS indicates that, "where there is a Morale, Welfare and Recreation (MWR) facility the contractor is authorized full use of the facilities and equipment." Will the Government please confirm whether there is an MWR facility at Camp Marmal?

A18: Camp Marmal has a Morale, Welfare, and Recreation (MWR) facility which contains computers, televisions, and internet options; in addition, there is a gymnasium. Train Advise Assist Command – North is under German Command. United States Forces –Afghanistan and Resolute Support Mission – Afghanistan contractors are granted access to these facilities as all coalition forces and assigned contractors. However, there is no guarantee that these facilities will continue to exist. The combination of the general draw down in operations by NATO and the restrictions emplaced due to COVID-19 make forecasting the future availability of any particular service, including current levels of base-life support, very difficult. The contractor should not interpret the current existence of services to mean that these services will persist for any length of time.

Q19: Reference: RFP, Government Furnished Contractor Support, RFP p. 61 The RFP indicates a list of services and support available to contractors by nationality, such as billeting, laundry, etc. However the RFP states that these services are only provided at Kandahar Airfield (KAF). Given that the place of performance is Camp Marmal in Mazar e Sharif, will the Government confirm that these services are available at Camp Marmal?

A19: The RFQ has been revised to reflect Camp Marmal in Mazar-e Sharif for Government Furnished Contractor Support. See A18 for a discussion of future availability; it applies to all government furnished services and support.

Q20: Reference: 2.5.2 Contractor Personnel, PWS p. 8, Several of the position descriptions indicate that the role "shall serve as the lead during contingencies, normal operations, and real world events to protect Kandahar Airfield personnel." Please confirm that references to Kandahar Airfield are in error, and should refer to Camp Marmal.

A20: RFQ and PWS have been revised to correct administrative error.

Q21: Reference: Attachment 3 - USCENTCOM MOD THIRTEEN On comparable DOD projects in Afghanistan, contractors are required to comply with USCENTCOM MOD 15.

Will the Government confirm that MOD 15 applies to this contract?

A20: USCENTCOM MOD 15 has been updated and reflected in the solicitation.

Q22: Reference: Page 5 para 1.5 of SOW refers.

Will GA staff be required to man M240B and M249 weapons during tower or other operational tasks?

A22: The United States Government will provide weapons familiarization in theatre, if required, to safeguard coalition advisors. For example as an Air Guardian Angel, these personnel will provide Guardian Angel duties for all aircrew (pilots and aerial gunners). In the event an Afghan M240 Gunner elicits insider threat behavior changes, the Air Guardian Angel will need to neutralize the threat while safeguarding the pilot and safeguarding the machine gun. This requires training to safely handle and unload the weapon.

Q23: Reference: Page 18 para 3.2.6 refers to a Master Driver.

This post is not defined by supportive CLIN structure and we assume that this is an additional skill set for a GA member of staff rather than a permanent post? Please advise. If permanent post, please update the CLIN structure on the pricing workbook.

A23: See A13.

Q24: Reference: Page 21 para 3.2.17 refers.

As this prescribed list of training has to be conducted every six months, can the government confirm that such programmed training can be delivered by Site Lead staff. Remedial incident based response training will be performed by Site Lead staff.

A24: The Government will not dictate how the skill is trained, but the referenced training must comply with Army Regulation 381-12. If the Site Lead Staff Member is certified to provide the training in compliance with the applicable regulation, then the method is acceptable. For example, the Site Lead Staff Member is a certified counter intelligence agent or certified trainer who meets paragraph 2-4b requirements.

Q25: Reference: Page 22 para 3.4.1 refers.

Is the six monthly GA refresher course in addition to the adjusted annual training (adjusted to six monthly) referred to in para 3.2.17?

A25: Paragraph 3.2.17 addresses Threat Awareness Reporting Program. All contractor personnel are required to complete annual training requirements, which includes annual Guardian Angel Training.

Q26: Reference: Page 22 para 3.4.1 refers.

Can this training take place during ‘down time’ or do staff have to be replaced from duty to carry out this training or can the training also be phased around work time?

A26: Execution of the Guardian Angel Training is coordinated with Resolute Support CJ36 Office, and they have tailored classes to the customer’s schedule. However, the training has classroom and practical applications and is not completed within a short timeline. One can expect a full eight (8) hours of training.

Q27: Reference: Page 36 para 4.8.2 refers.

This implies that at the end of each daily shift for example, weapons are to be handed in and stored – please confirm that weapons are not retained in the billet for GA staff?

A27: As outlined by FRAGO 20-091, paragraph 3.E.1G, Contractors “will only be armed during the performance of their duties.” Paragraph 3.E.1.E states the “M9 Pistol is considered an adequate self-defense weapon, otherwise the contractors Rifle will be stored in accordance with policy and local directives upon arrival.” The paragraph referenced refers to daily accountability and inventory ensuring positive control over firearms and ammunition. The local FOB commander may dictate or modify the storage of weapons in his or her AO in accordance with ACOD policy.

Q28: Reference: Page 37 para 4.8.4 refers.

Will the government provide power to the weapons storage facility provided by the contractor?

A28: For facility maintenance, a formal civil engineering work order may be submitted to connect the storage facility to an existing power network; however, the power source is not necessarily a coalition power source. Power is provided, but it may be to the local Afghan Power Infrastructure which is known to have intermitted and frequent power disruptions and outages.

Q29: Reference: Page 47 para 7.5.1 of SOW refers.

Will the government provide such facilities to contract support staff such as administrative and training staff and if so, how many billets can be available?

A29: The United States Government will provide living quarters and basic furnishings equal only to the total number of contracted employees on the contract. Temporary housing is offered on space available and formal coordination with the base mayor (civil engineering) for use, but this is only for changeover of personnel. The contractor is responsible for costs associated with additional manpower and support elements outside the prescribed manning structure annotated in the statement of work.

Q30: Reference: Page 50 and 51 para 8.2.1 thru 8.4.

Will vehicles be used off site at all or will vehicles remain on base?

A30: Vehicles may be used off-site, such as unpaved roads.

Q31: General Question: Will range facilities be made available for GA staff for post award training and or re-certification?

A31: Yes, contracted personnel are allowed utilize coalition firing ranges. At some locations, the Afghan National Defense Security Forces (Air Force, Army, etc) allow coalition contractors use of their facilities. However, the contractor must comply with the owning agency’s range control officer, range safety officer, range policies and procedures.

Q32: General Question: Is there a requirement for any Host Nation staff on this anticipated effort, such as off-site drivers?

A32: Yes, there could be potential requirement for Host Nation staff such as linguist or interpreters as dictated by mission.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Mobilization

FFP

Mobilize in accordance with PWS.

NET AMT

0001AA 1 Job Mob-US EXPAT **60 Day Mobilization (IOC)

FFP

Mobilize in accordance with PWS 10.12.

FOB: Destination

PSC CD: R430

0001AB 1 Job Mob-RSMA **60 Day Mobilization (IOC)

FFP

Mobilize in accordance with PWS 10.12.

0001AC 1 Job Mob-US EXPAT **90 Day Mobilization (FOC)

FFP

Mobilize in accordance with PWS 10.12.

0001AD 1 Job Mob-RSMA **90 Day Mobilization (FOC)

FFP

Mobilize in accordance with PWS 10.12.

Guardian Angel Labor Categories

Provide services in accordance with PWS.

0002AA 12 Months MeS Site Lead (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.2.

0002AB 12 Months MeS Shift Supervisor (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.3.

0002AC 12 Months MeS Scheduler/Asst Site Lead (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.4.

0002AD 12 Months MeS TOC (ExPat) GA

FFP

Provide services in accordance with PWS 2.6.

0002AE 12 Months MeS GA (RSMA) GA

FFP

Provide services in accordance with PWS 2.8.

0002AF 12 Months MeS ECP (RSMA) GA

FFP

Provide services in accordance with PWS 2.7.

0002AG 12 Months MeS GA (RSMA) GA ------- IOC

FFP

Provide services in accordance with PWS 2.8.

0003 Job Defense Base Act (DBA) Insurance

COST

In accordance with FAR 52.228-3, proof of Defense Base Act (DBA) insurance (insurance policy) shall be provided to the Contracting Officer within 14 days after contract award and prior to commencing work. The amount listed by the offeror on this Contract Line Item Number (CLIN) is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The initial actual amount paid by the Government under this CLIN will be based on the amount of the stamped "PAID" receipt from an approved Department of Labor (DoL) insurance carrier and submitted by the offeror after award for reimbursement. In the event premiums are recalculated by the approved DoL insurance carrier based on actual payrolls, the contractor shall provide the Contracting Officer with the amount of the refundable premiums adjustments based on the final audit reconciliation. The Contracting Officer will then adjust the DBA Cost CLIN amount to reflect the actual premium amount paid prior to closing out the contract. The U.S. Government will NOT reimburse the contractor for DBA insurance purchased from a non-DoL approved insurance provider. See DBA Insurance Instructions section of the contract for additional information.

ESTIMATED COST

0004 1 Job Contractor Manpower Reporting (CMR)

FFP

This CLIN is NOT SEPARATELY PRICED.

The Under Secretary of Defense for Acquisition, Technology and Logistics(USD(AT&L)) established the Enterprise-wide Contractor Manpower Reporting Application (eCMRA) on November 28, 2012. It provides most of the source data for compliance with sections 235 and 2330a of Title 10, United States Code. The Contractor shall enter data into the eCMRA system via the internet at https://www.ecmra.mil at any time during the contracts period of performance but must ensure that all data is accurate and complete and entered into eCMRA not later than October 31 after the completion of each fiscal year or part of a fiscal year for which such contract is active.

Vehicles

Contractor shall provide vehicles in accordance with PWS.

0005AA 12 Months Non-Tactical Vehicles

FFP

Contractor shall provide 4 non-tactical vehicles (NTV) in accordance with PWS 8.2.1.

0005AB 12 Months High Capacity Vehicles

FFP

Contractor shall provide 4 non-tactical vehicles (NTV) in accordance with PWS 8.3.

OPTION Guardian Angel Labor Categories

1002AA 12 Months OPTION MeS Site Lead (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.2.

1002AB 12 Months OPTION MeS Shift Supervisor (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.3.

1002AC 12 Months OPTION MeS Scheduler/Asst Site Lead (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.4.

1002AD 12 Months OPTION MeS TOC (ExPat) GA

FFP

Provide services in accordance with PWS 2.6.

1002AE 12 Months OPTION MeS GA (RSMA) GA

FFP

Provide services in accordance with PWS 2.8.

1002AF 12 Months OPTION MeS ECP (RSMA) GA

FFP

Provide services in accordance with PWS 2.7.

1003 Job OPTION Defense Base Act (DBA) Insurance

COST

In accordance with FAR 52.228-3, proof of Defense Base Act (DBA) insurance (insurance policy) shall be provided to the Contracting Officer within 14 days after contract award and prior to commencing work. The amount listed by the offeror on this Contract Line Item Number (CLIN) is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The initial actual amount paid by the Government under this CLIN will be based on the amount of the stamped "PAID" receipt from an approved Department of Labor (DoL) insurance carrier and submitted by the offeror after award for reimbursement. In the event premiums are recalculated by the approved DoL insurance carrier based on actual payrolls, the contractor shall provide the Contracting Officer with the amount of the refundable premiums adjustments based on the final audit reconciliation. The Contracting Officer will then adjust the DBA Cost CLIN amount to reflect the actual premium amount paid prior to closing out the contract. The U.S. Government will NOT reimburse the contractor for DBA insurance purchased from a non-DoL approved insurance provider. See DBA Insurance Instructions section of the contract for additional information.

1004 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

This CLIN is NOT SEPARATELY PRICED.

The Under Secretary of Defense for Acquisition, Technology and Logistics(USD(AT&L)) established the Enterprise-wide Contractor Manpower Reporting Application (eCMRA) on November 28, 2012. It provides most of the source data for compliance with sections 235 and 2330a of Title 10, United States Code. The Contractor shall enter data into the eCMRA system via the internet at https://www.ecmra.mil at any time during the contracts period of performance but must ensure that all data is accurate and complete and entered into eCMRA not later than October 31 after the completion of each fiscal year or part of a fiscal year for which such contract is active.

OPTION Vehicles

1005AA 12 Months OPTION Non-Tactical Vehicles

FFP

Contractor shall provide 4 non-tactical vehicles (NTV) in accordance with PWS 8.2.1.

1005AB 12 Months OPTION High Capacity Vehicles

FFP

Contractor shall provide 4 non-tactical vehicles (NTV) in accordance with PWS 8.3.

OPTION Guardian Angel Labor Categories

2002AA 12 Months OPTION MeS Site Lead (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.2.

2002AB 12 Months OPTION MeS Shift Supervisor (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.3.

2002AC 12 Months OPTION MeS Scheduler/Asst Site Lead (ExPat) GA

FFP

Provide services in accordance with PWS 2.5.2.4.

2002AD 12 Months OPTION MeS TOC (ExPat) GA

FFP

Provide services in accordance with PWS 2.6.

2002AE 12 Months OPTION MeS GA (RSMA) GA

FFP

Provide services in accordance with PWS 2.8.

2002AF 12 Months OPTION MeS ECP (RSMA) GA

FFP

Provide services in accordance with PWS 2.7.

2003 Job OPTION Defense Base Act (DBA) Insurance

COST

In accordance with FAR 52.228-3, proof of Defense Base Act (DBA) insurance (insurance policy) shall be provided to the Contracting Officer within 14 days after contract award and prior to commencing work. The amount listed by the offeror on this Contract Line Item Number (CLIN) is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors times the applicable rate(s)). The DBA insurance premium amount varies with payroll and the nature of services. The initial actual amount paid by the Government under this CLIN will be based on the amount of the stamped "PAID" receipt from an approved Department of Labor (DoL) insurance carrier and submitted by the offeror after award for reimbursement. In the event premiums are recalculated by the approved DoL insurance carrier based on actual payrolls, the contractor shall provide the Contracting Officer with the amount of the refundable premiums adjustments based on the final audit reconciliation. The Contracting Officer will then adjust the DBA Cost CLIN amount to reflect the actual premium amount paid prior to closing out the contract. The U.S. Government will NOT reimburse the contractor for DBA insurance purchased from a non-DoL approved insurance provider. See DBA Insurance Instructions section of the contract for additional information.

2004 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

This CLIN is NOT SEPARATELY PRICED.

The Under Secretary of Defense for Acquisition, Technology and Logistics(USD(AT&L)) established the Enterprise-wide Contractor Manpower Reporting Application (eCMRA) on November 28, 2012. It provides most of the source data for compliance with sections 235 and 2330a of Title 10, United States Code. The Contractor shall enter data into the eCMRA system via the internet at https://www.ecmra.mil at any time during the contracts period of performance but must ensure that all data is accurate and complete and entered into eCMRA not later than October 31 after the completion of each fiscal year or part of a fiscal year for which such contract is active.

OPTION Vehicles

2005AA 12 Months OPTION Non-Tactical Vehicles

FFP

Contractor shall provide 4 non-tactical vehicles (NTV) in accordance with PWS 8.2.1.

2005AB 12 Months OPTION High Capacity Vehicles

FFP

Contractor shall provide 4 non-tactical vehicles (NTV) in accordance with PWS 8.3.

Demobilization

Demobilize in accordance with PWS.

2006AA 1 Job De-Mob-US EXPAT

FFP

2006AB 1 Job De-Mob-RSMA

FFP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government

0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1002AE Destination Government Destination Government 1002AF Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 N/A N/A N/A N/A 1005AA Destination Government Destination Government 1005AB Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2002AE Destination Government Destination Government 2002AF Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 N/A N/A N/A N/A 2005AA Destination Government Destination Government 2005AB Destination Government Destination Government 2006 N/A N/A N/A N/A 2006AA N/A N/A N/A Government 2006AB N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-SEP-2020 TO

31-OCT-2020

N/A N/A

0001AB POP 01-SEP-2020 TO

31-OCT-2020

0001AC POP 01-SEP-2020 TO

30-NOV-2020

0001AD POP 01-SEP-2020 TO

30-NOV-2020

0002 N/A N/A N/A N/A

0002AA POP 01-NOV-2020 TO

31-AUG-2021

0002AB POP 01-NOV-2020 TO

31-AUG-2021

0002AC POP 01-NOV-2020 TO

0002AD POP 01-NOV-2020 TO

0002AE POP 01-DEC-2020 TO

0002AF POP 01-DEC-2020 TO

0002AG POP 01-NOV-2020 TO

0003 POP 01-SEP-2020 TO

0004 31-OCT-2020 1 N/A

0005 N/A N/A N/A N/A

0005AA POP 01-NOV-2020 TO

31-AUG-2021

0005AB POP 01-NOV-2020 TO

1002 N/A N/A N/A N/A

1002AA POP 01-SEP-2021 TO

31-AUG-2022

1002AB POP 01-SEP-2021 TO

31-AUG-2022

1002AC POP 01-SEP-2021 TO

1002AD POP 01-SEP-2021 TO

1002AE POP 01-SEP-2021 TO

1002AF POP 01-SEP-2021 TO

1003 POP 01-SEP-2021 TO

1004 31-OCT-2022 1 N/A

1005 N/A N/A N/A N/A

1005AA POP 01-SEP-2021 TO

31-AUG-2022

1005AB POP 01-SEP-2021 TO

2002 N/A N/A N/A N/A

2002AA POP 01-SEP-2022 TO

31-AUG-2023

2002AB POP 01-SEP-2022 TO

31-AUG-2023

2002AC POP 01-SEP-2022 TO

2002AD POP 01-SEP-2022 TO

2002AE POP 01-SEP-2022 TO

2002AF POP 01-SEP-2022 TO

2003 POP 01-SEP-2022 TO

2004 30-SEP-2023 1 N/A

2005 N/A N/A N/A N/A

2005AA POP 01-SEP-2022 TO

31-AUG-2023

2005AB POP 01-SEP-2022 TO

2006 N/A N/A N/A N/A

2006AA POP 01-SEP-2023 TO

30-SEP-2023

2006AB POP 01-SEP-2023 TO

30-SEP-2023

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-56 Certification Regarding Trafficking in Persons Compliance

Plan.

MAR 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission Outside the United States

MAY 2020

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-1 Payments APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7039 Defense Contractors Performing Private Security Functions

Outside the United States

JUN 2016

252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for

Military Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-20 Predecessor of Offeror (JUL 2016)

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this…