Binders, Data Storage Medium, De-Greaser, Deliverable/Documentation Consumables, Dividers, Electronic

Transcription

1 Bolts, Boxes, Brackets, Braces, Brads, C-E Cases, Conduits, Electrical Boxes, End Fittings, Face Plates, Fiberglass, Foam Inserts, Handles, Heat Shrink, Hinges, Interior/Exterior Mounts, Intermediate Distribution Frames, Main Distribution Frames, Metal (Various Gauge), Nuts, Plastics, Racks, Rack Assembly, Rivets, Rivnuts, Screws, Slides, Washer, Wood EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 24-Sep N/A 6. ISSUED BY Miscellaneous Material: CODE N ADMINISTERED BY (If other than Item 6) CODE S2404A NAVAIR Aircraft Division Pax River DCMA Manassas Binders, Data Storage Medium, De-Greaser, Deliverable/Documentation Consumables, Dividers, Electronic BUNDY Component ROAD, Bldg Cleansing 441 Materials, Electronic Repair Services, Mylar, Paint, Security George Carter Enclosures/Safes, Way Patuxent River Shipping/Freight MD Supplies/Services, Solder,Vu-graph Supplies, Specialty Chantilly Clothing, VA and other material costs in accordance with the solicitation. (c) In addition to COR and/or Contracting Officer approvals listed below, IT resources may not be procured unless the approvals required by Department of Defense purchasing procedures have been obtained. IT resources are defined 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. as any equipment and or interconnected system and/or subsystem of equipment used in the automatic acquisition, MANTECH SYSTEMS ENGINEERING CORPORATION storage, manipulation, management, movement, control, display, switching, interchange, transmission, or reception Lee of Jackson data information. Highway IT resources include personal computers, laptops, printers, software, servers, hubs, routers, Fairfax VA B. DATED (SEE ITEM 11) phones, facsimile machines and any related maintenance, telecommunications, training, or other support services. To obtain IT approval the contractor shall prepare an IT Certification Letter (Appendix 4 Non-Navy IT Compliance Certification Form) with a complete list of items to be obtained. [X] The IT Certification Letter shall be provided to the Division designated IT point of contact for approval through the - NAVAIR Chief Information Officer process. The IT approval shall be provided to the COR prior to procurement. 10A. MODIFICATION OF CONTRACT/ORDER NO. 10B. DATED (SEE ITEM 13) CAGE 2U954 FACILITY CODE 14-Sep-2011 CODE (d) Prior written approval from the COR and/or Contracting Officer shall be required for all purchases of material (IT resources or non-it 11. resources) THIS ITEM as listed ONLY below. APPLIES Requests TO for AMENDMENTS approval shall OF include SOLICITATIONS a list of the material to be [ ]The above numbered procured, solicitation an explanation is amended of as set the forth need in Item for the 14. material, The hour and IT date approval specified (if for applicable), receipt of Offers a listing [ ] of is extended, quotes received, [ ] is not the extended. Offers must acknowledge reason receipt for the of this selected amendment source, prior and to the the hour determination and date specified of price in the solicitation reasonableness. or amended, If the by procurement one of the following is sole methods: sourced to a (a) By completing Items particular 8 and 15, supplier and returning or piece one (1) of copy equipment of the amendment; include (b) the By rationale acknowledging for limiting receipt of the this procurement amendment on each to that copy supplier of the offer or submitted; piece or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED of equipment. FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. For a procurement from a single source with a total value, that is total sum of all items, $3, and below no 12. ACCOUNTING AND APPROPRIATION DATA (If required) COR or Contracting Officer approval is required. SEE SECTION G For a procurement 13. THIS from ITEM a single APPLIES source with ONLY a total TO MODIFICATIONS value between $3, OF CONTRACTS/ORDERS, and $150, COR approval is required. For a procurement IT MODIFIES from THE a single CONTRACT/ORDER source with a total NO. value AS greater DESCRIBED than $150, IN ITEM 14. COR and Contracting (*) A. THIS Officer CHANGE approval ORDER IS is ISSUED required. PURSUANT If the COR TO: approves (Specify authority) the request, THE CHANGES the COR SET shall FORTH provide IN ITEM the 14 request ARE MADE for IN approval THE CONTRACT to the ORDER NO. IN ITEM 10A. Contracting Officer. The Contracting Officer shall provide notification of disapproval or approval to the COR and [ ] [ ] Contractor. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)set FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR (b). H-2 INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS UNDER U.S. - [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: REPUBLIC OF KOREA (ROK)(USFK) [X] D. OTHER (Specify type of modification and authority) FAR Limitation of Funds E. IMPORTANT: Invited Contractor Contractor [ X ] is not, (IC) [ ] and is required Technical to sign Representative this document and (TR) return status copies shall to be the governed issuing office. by the U.S.- ROK Status of 14. DESCRIPTION Forces OF AMENDMENT/MODIFICATION Agreement (SOFA) as (Organized implemented by UCF by section United headings, States including Forces solicitation/contract Korea (USFK) subject Reg , matter where which feasible.) can be found SEE under 2 the publications tab on the US Forces Korea homepage (a) Definitions. As used in this clause 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) U.S. ROK Status of Forces Agreement (SOFA) means the Kristen Mutual W Defense Ferro, Contracting Treaty between Officer the Republic of 15B. CONTRACTOR/OFFEROR Korea and the U.S. of America, Regarding 15C. DATE Facilities SIGNED and Areas 16B. UNITED and the STATES Status OF of AMERICA U.S. Armed Forces in the 16C. Republic DATE SIGNED of Korea, as amended BY /s/kristen W Ferro 24-Sep-2015 (Signature of person authorized to sign) (Signature of Contracting Officer) Combatant Commander means the commander of a unified or specified combatant command established in NSN STANDARD FORM 30 (Rev ) PREVIOUS EDITION accordance UNUSABLEwith 10 U.S.C In Korea, the Combatant Commander is the Commander, Prescribed United States by GSAPacific Command. FAR (48 CFR) United States Forces Korea (USFK) means the subordinate unified command through which US forces would be

2 2 of 2 GENERAL INFORMATION The purpose of this modification is to Incrementally fund CLIN 4400 and update Section G clause Allotment of Funds. Accordingly, said Task Order is modified as follows: A conformed copy of this Task Order is attached to this modification for informational purposes only. The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from $30,858, by $53, to $30,912, CLIN/SLIN Type Of Fund From ($) By ($) To ($) WCF , , The total value of the order is hereby increased from $91,605, by $0.00 to $91,605, The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To

3 1 of 92 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4000 AC65 Labor for the Base Period. The contractor shall provide support services in accordance with Section C, PBSOW paragraphs (Fund Type - TBD) LH AC65 Funding CLIN 4000 for base year labor in the amount of $814,000. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $1,040, (OPN) AC65 Funding CLIN 4000 for base year labor in the amount of $365,750. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $13,1.00. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $80, (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $11, (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $125,000. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $1, (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $47,852. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $157, (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $41, (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $50,000. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $4, (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $1,589. (Fund Type - OTHER)

4 servicing NEO warden as required by direction of the Responsible Officer. (ii) If contract period of performance in the Republic of Korea is greater than six months, non emergency essential contractor personnel and all IC/TR dependents shall participate in at least one USFK sponsored NEO exercise per year. Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF (q) Next of kin notification and personnel recovery AC65 Funding CLIN 4000 for base year labor in the amount of $29,080. (Fund Type - OTHER) (1) The Contractor shall be responsible for notification of the employee-designated next of kin in the event an employee dies, requires evacuation due to an injury, or is missing, captured, or abducted AC65 Funding CLIN 4000 for base year labor in the amount of $23,068. (Fund Type - OTHER) (2) In the case of missing, captured, or abducted contractor personnel, the Government will assist in personnel recovery actions in accordance with DOD Directive , Personnel Recovery AC65 Funding CLIN 4000 for base year labor in the amount of $17, (Fund Type - OTHER) (3) IC/TR personnel shall accomplish Personnel Recovery/Survival, Evasion, Resistance and Escape (PR/SERE) training in accordance with USFK Reg , Personnel Recovery Procedures and USFK Reg Theater Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty AC65 Funding CLIN 4000 for base year Status labor to USFK. in the amount of $ (Fund Type - OTHER) (r) Mortuary affairs. Mortuary affairs for contractor personnel who die while providing support in the theater of operations to U.S. Armed Forces will be handled in accordance with DOD Directive , Mortuary Affairs Policy and Army Regulation 638-2, Care and Disposition of Remains and Disposition of Personal Effects AC65 Funding CLIN 4000 for base year labor in the amount of $50,000. (Fund Type - OTHER) AC65 Funding CLIN 4000 for base year labor in the amount of $41,283. (Fund Type - OTHER) (s) USFK Responsible Officer (RO). The USFK appointed RO will ensure all IC/TR personnel complete all applicable training as outlined in this clause AC65 Labor for Option Period I. The contractor shall provide support services in accordance with Section C, PBSOW paragraphs The Period of Performance for the overall CLIN is 14 September September 2013; the POP is extended from 13 September 2013 to 31 March 2014 for the United States Capitol Police (USCP) Task ONLY. (Fund Type - TBD) AC65 Deobligated Funding CLIN 4100 for Option Year I labor in the amount of $79, (PMC) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $74, otherwise; or (PMC) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $150,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $55,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $79, (PMC) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $70,696. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $25,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $184, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $60,000. (Fund Type - OTHER) LH (End of Clause) FAR PAYMENT FOR OVERTIME PREMIUMS (JUL 1990) (a) The use of overtime is authorized under this contract if the overtime premium does not exceed 0.00 or the overtime premium is paid for work (1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters, breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature; (2) By indirect-labor employees such as those performing duties in connection with administration, protection, transportation, maintenance, standby plant protection, operation of utilities, or accounting; (3) To perform tests, industrial processes, laboratory procedures, loading or unloading of transportation conveyances, and operations in flight or afloat that are continuous in nature and cannot reasonably be interrupted or completed (4) That will result in lower overall costs to the Government. (b) Any request for estimated overtime premiums that exceeds the amount specified above shall include all estimated overtime for contract completion and shall (1) Identify the work unit; e.g., department or section in which the requested overtime will be used, together with present workload, staffing, and other data of the affected unit sufficient to permit the Contracting Officer to evaluate the necessity for the overtime; (2) Demonstrate the effect that denial of the request will have on the contract delivery or performance schedule; (3) Identify the extent to which approval of overtime would affect the performance or payments in connection with other Government contracts, together with identification of each affected contract; and (4) Provide reasons why the required work cannot be performed by using multishift operations or by employing additional personnel. The use of overtime is authorized under this contract if prior COR approval is obtained and the

5 3 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4100 for Option Year I labor in the amount of $110,500. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $6, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $25,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $25,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $25,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $80,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $71,793. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $2,829, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $275,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $564, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $3, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $100,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $14,165. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $5,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $50,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $84, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $13, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $26, (Fund Type -

6 4 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $50, (PMC) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $45, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $5, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $5, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $14, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year I labor in the amount of $20, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $4, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $14, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $14, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $12, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $24, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $30, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $60,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $95,000. (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $4, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $67, (RDT&E)

7 items either as a prime contractor or subcontractor. This rule applies to the initial production contract, for such items plus a specified time period or event. The contractor agrees to prepare complete specifications covering non-developmental items to be used in competitive acquisitions, and the contractor agrees not to be a supplier to the Department of Defense, subcontract supplier, or a consultant to a supplier of any system or subsystem for which complete specifications were prepared hereunder. The prohibition relative to being a supplier, a subcontract supplier, or a consultant to a supplier of these systems of their subsystems extends for a period of 3 years after the terms of Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF this contract. (FAR (a)(1)) [ X ] (3) To the extent the contractor prepares or assists in preparing a statement of work to be used in competitively acquiring a system or services or provides material leading directly, predictably and without delay to such a work statement, the contractor may not supply the system, major components thereof or the services unless the contractor is the sole source, or a participant in the design or development work, or more than one contractor has been involved in preparation of the work statement. The contractor agrees to prepare, support the preparation of or provide material leading directly, predictably and without delay to a work statement to be used in competitive acquisitions, and the contractor agrees not to be a supplier or consultant to a supplier of any services, systems or subsystems for which the contractor participated in preparing the work statement. The prohibition relative to being a supplier, a subcontract supplier, or a consultant to a supplier of any services, systems or subsystems extends for a period of 3 years after the terms of this contract. (FAR (b)(1)) [ X ] (4) To the extent work to be performed under this contract requires evaluation of offers for products or services, a contract will not be awarded to a contractor that will evaluate its own offers for products or services, or those of a competitor, without proper safeguards to ensure objectivity to protect the Government s interests. Contractor agrees to the terms and conditions set forth in the Statement of Work that are established to ensure objectivity to protect the Government s interests. (FAR ) [ X ] (5) To the extent work to be performed under this contract requires access to proprietary data of other companies, the contractor must enter into agreements with such other companies which set forth procedures deemed adequate by those companies (i) to protect such data from unauthorized use or disclosure so long as it remains proprietary and (ii) to refrain from using the information for any other purpose other than that for which it was furnished. Evidence of such agreement(s) must be made available to the Procuring Contracting Officer upon request. The contractor shall restrict access to proprietary LH information to the minimum number of employees necessary for performance of this contract. Further, the contractor agrees that it will not utilize proprietary data obtained from such other companies in preparing proposals (solicited or unsolicited) to perform additional services or studies for the United States Government. The contractor agrees to execute agreements with companies furnishing proprietary data in connection with work performed under this contract, obligating the contractor to protect such data from unauthorized use or disclosure so long as such data remains proprietary, and to furnish copies of such agreement to the Contracting Officer. Contractor further agrees that such proprietary data shall not be used in performing for the Department of Defense additional work in the same field as work performed under this contract if such additional work is procured competitively. (FAR 9.505) [ X ] (6) Preparation of Statements of Work or Specifications. If the contractor under this contract assists substantially in the preparation of a statement of work or specifications, the contractor shall be ineligible to perform or participate in any capacity in any contractual effort (solicited or unsolicited) that is based on such statement of work or specifications. The contractor shall not incorporate its products or services in such statement of work or specifications unless so directed in writing by the Contracting Officer, in which case the restrictions in this subparagraph shall not apply. Contractor agrees that it will not supply to the Department of Defense (either as a prime contractor or as a subcontractor) or act as consultant to a supplier of, any system, subsystem or major component utilized for or in connection with any item or work statement prepared or other services performed or materials delivered under this contract, and is procured on a competitive basis, by the Department of Defense with 3 years after completion of work under this contract. The provisions of this clause shall not apply to any system, subsystem, or major component for which the contractor is the sole source of supply or which it participated in designing or developing. (FAR (b)) [ X ] (7) Advisory and Assistance Services (AAS). If the contractor provides AAS services as defined in paragraph (d) of this clause, it shall be ineligible thereafter to participate in any capacity in Government contractual efforts (solicited or unsolicited) which stem directly from such work, and the contractor agrees not to perform similar work for prospective offerors with respect to any such contractual efforts. Furthermore, unless so directed in writing by the Contracting Officer, the contractor shall not perform any such work under this contract on any of its products or services, or the products or services of another firm for which the contractor performs similar work. Nothing in this subparagraph shall preclude the contractor from competing for follow-on contracts for AAS AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $40, (RDT&E) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $1, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $28, (Fund Type - OTHER) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $2, (RDT&E) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $28, (RDT&E) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $28, (WCF) AC65 Funding CLIN 4100 for Option Year 1 labor in the amount of $150, (WCF) 4200 AC65 Labor for Option Period II. The contractor shall provide support services in accordance with Section C, PBSOW paragraphs (Fund Type - TBD) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $102, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $75, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $88, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $50, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $50, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $6, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $5, (Fund Type - OTHER) (f) Remedies. In the event the contractor fails to comply with the provisions of this clause, such noncompliance shall be deemed a material breach of the provisions of this contract. If such noncompliance is the result of AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $4, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of

8 6 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF $23, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $4, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $21, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $6, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $25, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $20, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $13, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $10, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $11,6.68. (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $2, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $18,000. (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $61, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $50, (OPN) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $5, (Fund Type - TBD) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $15, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $200, (Fund Type -

9 7 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $100,000. (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $25, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $10, (PMC) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (Fund Type - OTHER) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $45, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $50, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $265, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor in the amount of $20, (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF)

10 authorization to travel at least 30 days in advance of the required travel date, when possible. The request should include: purpose of travel, location, travel dates, number of individuals traveling, and all estimated costs associated with the travel (e.g., lodging, meals, transportation costs, incidental expenses, etc.). (2) The COR will review the travel request and provide, in writing, an approval or disapproval of the travel request to the Contractor and the Procuring Contracting Officer. Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (c) Travel Policy AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (2) The Government will reimburse the Contractor for allowable travel costs incurred by the Contractor in performance of the contract in accordance with FAR Subpart AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (3) For purposes of reimbursement of travel expenses, the Contractor's official station is defined as within 50 miles of the Contractor's regular work site. (If Contractor has more than one regular work site, the official station is defined as within 50 miles of each of its regular work sites.) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (4) The Contractors documentation for the reimbursement of travel costs (e.g., receipts) shall be governed as set forth in FAR Subpart 31.2, the FTR, and the JTR AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (5) Car Rental for a team on temporary duty (TDY) at one site will be allowed provided that only one car is rented for every four (4) members of the TDY team. In the event that less than four (4) persons comprise the TDY team, car rental will be allowed if necessary to complete the mission required AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (6) Whenever work assignments require TDY aboard a Government ship, the Contractor will be reimbursed at the per diem identified in the JTR AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) ADDITION OR SUBSTITUTION OF KEY PERSONNEL (SERVICES) (NAVAIR)(OCT 2005) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (a) A requirement of this contract is to maintain stability of personnel proposed in order to provide quality services. The contractor agrees to assign only those key personnel whose resumes were submitted and approved, and who are necessary to fulfill the requirements of the effort. The contractor agrees to assign to any effort requiring non-key personnel only personnel who meet or exceed the applicable labor category descriptions. No substitution or addition of personnel shall be made except in accordance with this clause AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (b) If personnel for whatever reason become unavailable for work under the contract for a continuous period exceeding thirty (30) working days, or are expected to devote substantially less effort to the work than indicated in the proposal, the contractor shall propose a substitution to such personnel, in accordance with paragraph (d) below AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (c) The contractor agrees that [ during the first 12 months of the contract ], no key personnel substitutions or additions will be made unless necessitated by compelling reasons including, but not limited to: an individual s illness, death, termination of employment, declining an offer of employment (for those individuals proposed as contingent hires), or family friendly leave. In such an event, the contractor must promptly provide the information required by paragraph (d) below to the Contracting Officer for approval prior to the substitution or addition of key personnel AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) (d) All proposed substitutions shall be submitted, in writing, to the Contracting Officer at least fifteen (15) days (thirty (30) days if a security clearance must be obtained) prior to the proposed substitution. Each request shall provide a detailed explanation of the circumstances necessitating the proposed substitution, a complete resume for the proposed substitute, information regarding the full financial impact of the change, and any other information required by the Contracting Officer to approve or disapprove the proposed substitution. All proposed substitutes (no matter when they are proposed during the performance period) shall have qualifications that are equal to or higher than the qualifications of the person being replaced AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF)

11 9 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (WCF) AC65 Funding CLIN 4200 for Option Year 2 labor (Fund Type - OTHER) 4300 AC65 Labor for Option Period III. The contractor shall provide support services in accordance with Section C, PBSOW paragraphs (Fund Type - TBD) LH AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option

12 10 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option Year 3 labor (Fund Type - OTHER) AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option Year 3 labor (Fund Type - OTHER) AC65 Funding CLIN 4300 for Option Year 3 labor (Fund Type - OTHER) AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option

13 11 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option 4300 AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option

14 12 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option AC65 Funding CLIN 4300 for Option 4400 AC65 Labor for Option Period IV. The contractor shall provide support services in accordance with Section C, PBSOW paragraphs (Fund Type - OTHER) LH AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option

15 13 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option

16 14 of 92 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option AC65 Funding CLIN 4400 for Option For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 6000 AC65 Travel for the Base Period in accordance with PBSOW paragraphs (Fund Type - TBD) 1.0 LO AC65 Funding for CLIN 6000, Base Period Travel in the amount of $30, (OPN) AC65 Funding for CLIN 6000, Base Period Travel in the amount of $30, (Fund Type - OTHER) AC65 Funding for CLIN 6000, Base Period Travel in the amount of $20, (Fund Type - OTHER) AC65 Funding for CLIN 6000, Base Period Travel in the amount of $20, (Fund Type - OTHER) 6010 AC65 Material cost for the Base Period in accordance with PBSOW paragraph (Fund Type - TBD) 1.0 LO AC65 Funding for CLIN 6010 for base year material in the amount of $300,000 (Fund Type - OTHER) AC65 Funding for CLIN 6010 for base year material in the amount of $280, (OPN) AC65 Funding for CLIN 6010 for base year material in the amount of $280, (Fund Type - OTHER) AC65 Funding for CLIN 6010 for base year material in the amount of $50, (Fund Type - OTHER) AC65 Funding for CLIN 6010 for base year material in the amount of $2, (Fund Type - OTHER) AC65 Funding for CLIN 6010 for base year material in the amount of $39, (Fund Type - OTHER) AC65 Funding for CLIN 6010 for base year material in the amount of $6, (Fund Type - OTHER) 6020 AC65 Contract Data Requirements List, DD Form 1423, Functional Category MISC, Exhibit A, Sequence A001- A011. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - TBD) 6021 AC65 Contract Data Requirements List, DD Form 1423, Functional Category CMAN, Exhibit B, Sequence B001- B002. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - OTHER) 1.0 LO $ LO $0.00

17 15 of 92 Item PSC Supplies/Services Qty Unit Est. Cost 6022 AC65 Contract Data Requirements List, DD Form 1423, Functional Category SESS, Exhibit C, Sequence C001- C002. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - TBD) 6023 AC65 Contract Data Requirements List, DD Form 1423, Functional Category NDTI, Exhibit D, Sequence D001- D002. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - TBD) 6024 AC65 Contract Data Requirements List, DD Form 1423, Functional Category ADMN, Exhibit E, Sequence E001- E002. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - TBD) 6025 AC65 Contract Data Requirements List, DD Form 1423, Functional Category MGMT, Exhibit F, Sequence F001- F004. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - TBD) 6026 AC65 Contract Data Requirements List, DD Form 1423, Exhibit G, Sequence G001- G006. Deliverables for Base Period are not separately Priced (NSP). (Fund Type - TBD) 6100 AC65 Travel for the Option Period 1 in accordance with PBSOW paragraphs The Period of Performance for the overall CLIN is 14 September September 2013; the POP is extended from 13 September 2013 to 31 March 2014 for the United States Capitol Police (USCP) Task ONLY. (Fund Type - TBD) 1.0 LO $ LO $ LO $ LO $ LO $ LO AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $20,000. (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $10,000. (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $6,989. (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $200,000. (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $30,000. (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $2, (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $20,000. (PMC) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $22, (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $20, (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $12, (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $ (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $1, (Fund Type - OTHER) AC65 Funding for CLIN 6100, Option Period I Travel in the amount of $8, (RDT&E) 6110 AC65 Materials for the Option Period 1 in accordance with PBSOW paragraph The Period of Performance for the overall CLIN is 14 September September 2013; the POP is extended from 13 September 2013 to 31 March 2014 for the United States Capitol Police (USCP) Task ONLY. (Fund Type - TBD) 1.0 LO AC65 Funding for CLIN 6110 for option period I material in the amount of $400,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $3267,066. (Fund Type - OTHER)

18 16 of 92 Item PSC Supplies/Services Qty Unit Est. Cost AC65 Funding for CLIN 6110 for option period I material in the amount of $222,934. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $65,520. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $66, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $850,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $275,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $35, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $40,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $200,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $133, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $128, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $7, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $2, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $5, (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $18,454.. (RDT&E) AC65 Funding for CLIN 6110 for option period I material in the amount of $25,000. (RDT&E) AC65 Funding for CLIN 6110 for option period I material in the amount of $17,500. (RDT&E) AC65 Funding for CLIN 6110 for option period I material in the amount of $77,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $3,250. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $50,000. (RDT&E) AC65 Funding for CLIN 6110 for option period I material in the amount of $20,000. (RDT&E) AC65 Funding for CLIN 6110 for option period I material in the amount of $19, (RDT&E) AC65 Funding for CLIN 6110 for option period I material in the amount of $ (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $150,000. (Fund Type - OTHER) AC65 Funding for CLIN 6110 for option period I material in the amount of $150,000. (WCF) 6120 AC65 Contract Data Requirements List, DD Form 1423, Functional Category MISC, Exhibit A, Sequence A001- A011. The Period of Performance for the overall CLIN is 14 September September 2013; the POP is extended from 13 September 2013 to 31 March 2014 for the United States Capitol Police (USCP) Task ONLY. Deliverables for Option Period I are not separately Priced 1.0 LO $0.00