W91RUS24R0020 Final.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 214 - 222

223 - 256 X H 257 - 266

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)

1 266

(If other than Item 7) W91RUS

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.

W91RUS 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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 66

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

67 - 138

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

140 - 143 144 - 150

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 151 - 173 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 174 - 175 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

176 - 212

PART II - CONTRACT CLAUSES

ACC-APG - HUACHUCA DIVISION

2133 CUSHING, BLDG 61801 RM 2637

FORT HUACHUCA AZ 85613

ACC-APG - HUACHUCA DIVISION

ANGELA TAYLOR 2133 CUSHING ST

FT HUACHUCA AZ 85613

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

16 May 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W91RUS24R0020

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

A. EXECUTIVE SUMMARY

Program title: The 160th Theater Signal Brigade, Administration, Information Technology Engineering and Logistical Support (AITEL) for Southwest Asia and Central Asia.

Ensure that this Request for Proposal (RFP) is read in its entirety and provide a conforming proposal that addresses all areas. Failure to do so could result in the proposal being determined non-responsive and not evaluated.

This is an unrestricted solicitation using the competitive procedures described in FAR Part 15 to procure the 160th Theater Signal Brigade Staff Support requirements for qualified personnel to execute the full range of staff support services described in this RFP to include, administrative support, operations support, information systems engineering support, and logistics support for the U.S. Army Network Enterprise Technology Command (NETCOM), 160th Theater Signal Brigade, and its subordinate commands, 25th and 54th Strategic Signal Battalions. The contractor shall provide all management, personnel, administration, deliverables, reporting, housing, leased vehicles, travel, training, and equipment required to perform the Brigade and Battalion staff support services. Primary places of performance are Kuwait and Qatar, with the possibility of expansion into other locations within Southwest Asia or Central Asia.

The period of performance (PoP) shall not exceed 68 months. See Section F for further details.

This acquisition will use a best value approach that permits trade-offs between price and non-cost factors and allows the Government to accept other than the highest technically rated and/or lowest priced proposal. The perceived benefits of the higher priced proposal shall merit the additional cost, and the rationale for tradeoffs shall be documented in the file in accordance with FAR 15.406. Therefore, award may be made to an offeror with a higher Most Probable Cost (MPC) if the added benefits to the Government warrant paying a higher cost. Offerors are cautioned that award may not necessarily be made to the lowest price offered.

The resultant contract will be a non-personal services, performance based, incrementally funded, non- commercial, cost reimbursable, single “C” type contract awarded to the responsible offeror whose proposal conforms to the RFP requirements and presents the best value to the Government, with appropriate consideration given to the evaluation factors of Mission Support, Past Performance, and Cost.

Proposals shall be submitted using the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module at https://piee.eb.mil, which was developed to provide a capability for secure, timestamped submission of contractor proposals for DoD contracting offices. Specifically, the Solicitation Module was designed to capture the documentation needed to memorialize the date and time of offer submissions, as well as to retain those files and the attendant time and date stamps. It supports large file sizes of 1.9 GB per file, with no limit on the number of files, as well as multiple file formats.

Questions shall be emailed to the points of contact for this solicitation no later than 1600, AZ time on 24 May 2024.

The points of contact for this solicitation are the contracting specialist, Angela M. Taylor at angela.m.taylor149.civ@army.mil, and the contracting officer (KO), Ana B. Brear at ana.b.brear.civ@army.mil.

The applicable PWS paragraph number and solicitation reference shall precede all questions. Questions shall not be marked with a restrictive legend and shall not include proprietary information.

Proposals shall be submitted as set forth in Section L –Instructions, Conditions and Notices (Section L) to offerors below and shall be received by the Government no later than 1600, AZ time, on 16 June 2024.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Phase In Labor

CPFF

Fully burdened labor expenses, minus Foreign Area Living Allowances.

Requirements as specified in the Performance Work Statement.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0001AA

Phase In Labor Kuwait

CPFF

Fully burdened labor expenses, minus Foreign Area Living Allowances.

Requirements as specified in the Performance Work Statement.

FOB: Destination

0001AB

Phase In Labor Qatar

CPFF

The Government provided overtime/callout estimate is the total amount available for overtime/callout, including indirect costs and fees.

Phase In Overtime/Callout

CPFF

The Government provided overtime/callout estimate is the total amount available

0002AA

Phase In Overtime/Callout - Kuwait

CPFF

The Government provided overtime/callout estimate is the total amount available

0002AB

Phase-in Overtime/Call-out Qatar

CPFF

The Government provided overtime/callout estimate is the total amount available

Phase In DBA Insurance

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tierf or services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings foreach country.

0003AA

Phase In DBA Insurance - Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for each country.

0003AB

Phase In DBA Insurance - Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for each country.

Phase-in ODCs Materials

COST

Materials are those material, supplies, and repair parts needed for the performance of the requirements

0004AA

Phase-in ODC Materials - Kuwait

COST

Materials are those material, supplies, and repair parts needed for the

0004AB

Phase-in ODCs Materials - Qatar

COST

Materials are those material, supplies, and repair parts needed for the

Phase In Non-Materials

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offerorshall not adjust the Government provided ceiling estimates.

0005AA

Phase In Non-Materials - Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror shall not adjust the Government provided ceiling estimates.

0005AB

Phase In Non-Materials - Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror

Phase-In Travel, Housing, Vehicles

COST

The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the Government provided ceiling estimates.

0006AA

PhaseIn Travel, Housing, Vehicles Kuwait

COST

The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the Government provided ceiling estimates.

0006AB

PhaseIn Travel, Housing, Vehicles Qaatar

COST

The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the Government provided ceiling estimates.

Phase-in Service Contract Reporting

COST

This CLIN represents costs associated with the Accounting for Contract Services Requirement. The Contractor is required to completely fill in all the information inthe format using the following Web address: www.sam.gov The SCR requirement is required for the base and all exercised option years.

Phase-in Contract Reporting - Other

COST

This CLIN represents costs associated with the Accounting for Contract Services Requirement. The Contractor is required to completely fill in all the information inthe format using the following Web address: www.sam.gov The SCR requirement is required for the base and all exercised option years.

Base Period Kuwait

CPFF

Requirements as specified in the Performance Work Statement

Base Period Labor Kuwait

CPFF

1101AA

Base Period Labor Kuwait

CPFF

Fully burdened labor expenses, minus Foreign Area Living Allowances.

Base Period Overtime/Call-out - Kuwait

CPFF

1102AA

Base Period Overtime/Call-out Kuwait

CPFF

The Government provided overtime/callout estimate is the total amount available

Base Period DBA Kuwait

COST

1103AA

Base Period DBA Kuwait

COST

The Government provided overtime/callout estimate is the total amount available

Base Period ODC Materials Kuwait

COST

performance of the requirements.

1104AA

Base Period ODC Materials Kuwait

COST

Materials are those material, supplies, and repair parts needed for the

Base Period ODC Non Materials KWT

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror

1105AA

Base Period ODC Non Materials KWT

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror

Base Prd Travel, Housing, Vehicles KWT

COST

Kuwait The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the Government provided ceiling estimates.

1106AA

Base Prd Travel, Housing, Vehicles KWT

COST

The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

Base Period Qatar

CPFF

Qatar

Base Labor QatarLabor

1201AA

Base Period Labor Qatar

CPFF

Base Overtime/Callout Qatar

COST

1202AA

Base Overtime/Callout Qatar

COST

The Government provided overtime/callout estimate is the total amount available

Base Period DBA Insurance Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for each country.

1203AA

Base Period DBA Insurance Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

Base Period Materials Qatar

COST

1204AA

Base Period Materials Qatar

COST

Materials are those material, supplies, and repair parts needed for the

Base Period Non-Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess

1205AA

Base Period Non-Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror

Base Period Travel, Housing, Vehicles

COST

Qatar

1206AA

Base Period Travel, Housing, Vehicles

COST

Qatar The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

Base Period Reporting

COST

Contract Service Reporting

Base Period Contract Reporting Other

Option 1 Kuwait

Option Period 1 Kuwait

Option Period 1 Kuwait Labor

2101AA

Option 1 Labor Kuwait

CPFF

OP 1 Overtime/Call-out Kuwait

COST

2102AA

Option 1 Overtime/Call-out Kuwait

COST

The Government provided overtime/callout estimate is the total amount available

OP 1 DBA Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

2103AA

Option 1 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

OP 1 ODC Materials Kuwait

COST

2104AA

Option 1 Materials Kuwait

CPFF

Materials are those material, supplies, and repair parts needed for the

OP 1 ODC Non-Materials Kuwait

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess

2105AA

Option 1 Non- Materials Kuwait

CPFF

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror

Option 1 Period Travel, Housing, Vehicle

Kuwait

2106AA

Option 1 Travel, Housing, Vehicles

COST

Kuwait The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

Option 1 Qatar

Option Period 1

OP 1 Labor Qatar

2201AA

Option 1 Labor Qatar

CPFF

OP 1 Overtime/Call-out Qatar

COST

2202AA

Option 1 Overtime/Call-out Qatar

CPFF

The Government provided overtime/callout estimate is the total amount available

OP 1 DBA Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

2203AA

Option 1 DBA Insurance Qatar

CPFF

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

OP 1 ODC Materials Qatar

COST

2204AA

Option 1 Materials Qatar

COST

Materials are those material, supplies, and repair parts needed for the

OP 1 ODC Non Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess

2205AA

Option 1 Non- Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror shall

OP 1 Travel, Housing, Vehicles Qatar

COST

The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate

2206AA

Option 1 Travel, Housing, Vehicles QTR

COST

Qatar The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

OP1 Service Contract Reporting

OP1 Contract Reporting – Other

Option 2 Kuwait

Option Period 2 Kuwait

Option Period 2 Labor Kuwait

3101AA

Option 2 Labor Kuwait

CPFF

Option 2 Overtime/Call-out Kuwait

COST

3102AA

Option 2 Overtime/Call-out Kuwait

COST

The Government provided overtime/callout estimate is the total amount available

Option 2 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

3103AA

Option 2 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

Option 2 Materials Kuwait

COST

3104AA

Option 2 Materials Kuwait

COST

Materials are those material, supplies, and repair parts needed for the

Option Period 2 ODC Non Materials KWT

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess shall not adjust the Government provided ceiling estimates

3105AA

Option 2 Non-Materials Kuwait

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror shall not adjust the Government provided ceiling estimates

Option 2 Travel, Housing, Vehicles KWT

COST

Kuwait The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate

3106AA

Option 2 Travel, Housing, Vehicles

COST

The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

Option 2 Qatar

Option 2 Labor Qatar

3201AA

Option 2 Labor Qatar

CPFF

Option 2 Overtime/Call-out Qatar

COST

3202AA

Option 2 Overtime/Call-out Qatar

COST

The Government provided overtime/callout estimate is the total amount available

Option 2 DBA Insurance Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

3203AA

Option 2 DBA Insurance Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

Option 2 Materials Qatar

COST

3204AA

Option 2 Materials Qatar

COST

Materials are those material, supplies, and repair parts needed for the

Option 2 Non-Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess shall not adjust the Government provided ceiling estimates

3205AA

Option 2 Non-Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror shall not adjust the Government provided ceiling estimates

Option 2 Travel, Housing, Vehicles

COST

Qatar The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate

3206AA

Option 2 Travel, Housing, Vehicles

COST

Qatar The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

OP2 Service Contract Reporting

COST

OP2 Contract Reporting – Other

Option 3 Kuwait

Option Period 3 Kuwait

Option 3 Labor Kuwait

4101AA

Option 3 Labor Kuwait

CPFF

Option 3 Overtime/Call-out Kuwait

COST

4102AA

Option 3 Overtime/Call-out Kuwait

COST

The Government provided overtime/callout estimate is the total amount available

Option 3 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

4103AA

Option 3 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

Option 3 Materials Kuwait

COST

4104AA

Option 3 Materials Kuwait

COST

Materials are those material, supplies, and repair parts needed for the

Option 3 Non-Materials Kuwait

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess

4105AA

Option 3 Non-Materials Kuwait

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror cshall not adjust the Government provided ceiling estimates.

Option 4 Travel, Housing, Vehicles

COST

Kuwait The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate

4106AA

Option 3 Travel, Housing, Vehicles

COST

Kuwait The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

Option 3 Qatar

Option Period 3 Qatar

Option 3 Labor Qatar

4201AA

Option 3 Labor Qatar

CPFF

Fully burdened labor expenses, minus Foreign Area Living Allowances.c

Option 3 Overtime/Call-out Qatar

COST

4202AA

Option 3 Overtime/Call-out Qatar

COST

The Government provided overtime/callout estimate is the total amount available

Option 3 DBA Insurance Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

4203AA

Option 3 DBA Insurance Qatar

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for

Option 3 Materials Qatar

COST

4204AA

Option 3 Materials Qatar

COST

Materials are those material, supplies, and repair parts needed for the

Option 3 Non-Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess

4205AA

Option 3 Non-Materials Qatar

COST

Non-Materials costs are costs directly related to the requirements that are not included in any other worksheets in the cost workbook. This category includes, but is not limited to; mobilization costs, demobilization costs, cell phones, excess baggage, passport fees, visa entry fees, and driver’s license fees. The offeror shall

Option 3 Travel, Housing, Vehicles

COST

Qatar The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period.

4206AA

Option 3 Travel, Housing, Vehicles

COST

Qatar The travel included herein applies to Temporary Duty Assignment (TDY) travel & per diem travel as directed by the Government for performance under this contract. FAR 31.205-46 Travel Costs shall govern reimbursement for travel and per diem costs to include transportation, lodging, meals and incidental expenses incurred by contractor personnel on official Government business. Housing expenses where Government-furnished housing is not provided and leased vehicle expenses. Reimbursement of foreign area living allowances in accordance with the U.S. Department of State rates published at https://www.state.gov, such as Living Quarters Allowance (LQA), Cost-of- Living Allowance (COLA) for each location, and Danger and Hardship uplifts, Ramadan Holiday premium pay pursuant to local laws, and any other verifiable post allowances, as applicable. The contractor employee’s foreign area living allowance shall be computed and paid at annual rates, divided by the number of days in the calendar year to obtain a daily rate; multiplying the daily rate by 14 to obtain a biweekly allowance; and multiplying the daily rate by the number of days involved to obtain the allowance for any other period. The rate for any split pay period at the end of a calendar year shall be computed at the daily rate applicable on the first day of that pay period. The offeror shall not adjust the

OP3 Service Contract Reporting

COST

OP3 Contract Reporting – Other

Option 4 Kuwait

Option 4 Labor Kuwait

5101AA

Option 4 Labor Kuwait

CPFF

Option 4 Overtime/Call-out Kuwait

COST

5102AA

Option 4 Overtime/Call-out Kuwait

COST

The Government provided overtime/callout estimate is the total amount available

Option 4 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the

5103AA

Option 4 DBA Insurance Kuwait

COST

Defense Base Act Insurance for all employees and subcontractor(s) at every tier for services performed in accordance with FAR 52.228-3 Workers’ Compensation Insurance (Defense Base Act). The Offeror shall compute the total compensation per employee with consideration for appropriate loadings for