Section B-J JRTC Tower

Section B - Supplies or Services and Prices

Item Description Quantity Unit Unit Amount No. Price 1000 Mobile Production Centers. 2 Each $ $ IAW attachments 1 and 2 Firm Fixed Price (FFP)

2000 New Equipment Training (NET) 1 Lot $ $ IAW attachments 1 and 2 FFP

3000 Interim Lifecycle Contractor Support 3 Months $ $ (ILCS) IAW attachments 1 and 2 FFP

4000 Technical Data 1 Lot NSP NSP IAW exhibits A through D FFP

5000 Contractor Manpower Reporting 1 Lot NSP NSP Application (CMRA) In accordance with Attachment 1, Section 3.2 FFP

Section C - Descriptions and Specifications

DESCRIPTION/SPECIFICATIONS

All CLINs will be delivered in accordance with Section J, Exhibits A, B, C and D and Attachments 1 and 2 as well as other attachments, as applicable.

Section D – Packaging and Marking

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN Inspect At Inspect By Accept At Accept By 1000 Destination Government Destination Government 2000 Destination Government Destination Government 3000 Destination Government Destination Government 4000 Destination Government Destination Government 5000 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN Delivery Date Quantity Ship To Address UIC 1000 12 months after award JRTC, Ft. Polk, LA W42NU5 2000 11 months after award JRTC, Ft. Polk, LA W42NU5 3000 12-15 months after award JRTC, Ft. Polk, LA W42NU5 4000 13 months after award IAW attached DD-Form W406ZL 1423-1 Contract Data Requirements Lists (CDRLs) and associated annexes. 5000 30 Sep 2018 PEO STRI, Orlando, FL W406ZL

CLAUSES INCORPORATED BY REFERENCE 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-29 F.O.B. Origin FEB 2006

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

252.204-0004 LINE ITEM SPECIFIC: BY FISCAL YEAR. (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year. (End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

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

Department of Defense Activity Address Code (DODAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the ``Web Based Training'' link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s):  Combo (invoice plus receiving report)  Cost voucher (for cost or T&M line items)  Stand Alone (receiving report) For NSP technical documentation, for example

Note: If a ``Combo'' document type is identified but not supportable by the Contractor's business systems, an ``Invoice'' (stand-alone) and ``Receiving Report'' (stand-alone) document type may be used instead.

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer:

Combo - Other/Other

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Tables

Routing Data Table – 1. Combo [Invoice and Receiving Report (DD 250)] Or - 2. Stand Alone Receiving Report (DD 250) Other Inspection and Other Acceptance (OO) (Inspection and Acceptance at any location, including contractor’s plant by PEO STRI)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC DODAACs TBD at time of award. Issue By DoDAAC Admin By DoDAAC Inspect By DoDAAC Ship To Code Accept By DoDAAC W906ZL

Routing Data Table – Cost Voucher – (Cost Type, Labor Hours or T&M Line Items)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC DODAACs TBD at time of award. Issue By DoDAAC Admin By DoDAAC DCAA Auditor (DoDAAC) (for interim vouchers) Service Approver (DoDAAC) (for final voucher)

Routing Data Table –Contract Data Requirements List (CDRL) Submittal via Receiving Report – Other Inspection and Other Acceptance (Inspection and Acceptance by PEO STRI)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC DODAACs TBD at time of award. Issue By DoDAAC Admin By DoDAAC Inspect By DoDAAC Ship To Code Accept By W906ZL

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send Additional Email Notifications'' field of WAWF once a document is submitted in the system.

Name Email Phone Title / WAWF Role Ms. Randi Kahl [email protected] (407) 384-5194 Project Dir. / Acceptor Mr. Steve Gataletto [email protected] (407) 384-3552 Contract Spec. / Viewer Mr. Marcus S. Overbay [email protected] (407) 384-5566 PCO / Viewer DCMA ACO TBD at time of award ACO / Inspector and Service Approver

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF points of contact:

Name Email Phone Title Mr. Ron Crowder [email protected] 407-208-3032 Group Administrator, Primary Mr. Thomas Bunch [email protected] 407-384-3792 Group Administrator, Secondary

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section H – Special Clauses

Section I - Contract Clauses

All clauses from the STOC II, LOT I Basic Contract are in effect as applicable to this order. CLAUSES 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUL 2013 52.204-13 Systems for Award Management Maintenance JUL 2013 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters JUL 2013 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.204-7012 Safeguarding of Unclassified Controlled Technical Information NOV 2013 52.232-40 Providing Payments to Small Business Subcontractors DEC 2013 52.245-1 (Alt 1) Government Property APR 2012 52.245-9 Use and Charges APR 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property APR 2012 252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAR 2015 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.227-7013 Rights in Technical Data-Noncommercial Items JUN 2013 INCORPORATED BY REFERENCE:

Section J - List of Documents, Exhibits and Other Attachments

Exhibits

A) CDRLs Contract Data Requirements List DD Form 1423-1, A001 thru C011 B) Annex to Exhibit A C) Annex to Exhibit B D) Annex to Exhibit C Attachments:

1. SOW-2016-034, 7 Nov 2016, Rev. 1 2. Performance Spec. PRF-PT-672, 1 Nov 2016, Rev. 1 3. Requirements Matrix 4. GFP Smart Form 5. Questions & Answers 6. CDRL Data Rights Attachment 7. Rotational Schedule & Integrated Master Schedule (IMS) Considerations 8. LT2 Portal Documents 9. LT2 Portal Access Instructions