1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 3

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1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 02-Jul-2013 M R-0524 N/A 6. ISSUED BY CODE M ADMINISTERED BY (If other than Item 6) CODE M67854 MARCORSYSCOM 2200 Lester St Bldg 2200 Quantico VA MARCORSYSCOM 2200 Lester St Bldg 2200 Quantico VA NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Jacobs Technology, Inc. 600 William Northen Blvd. PO Box 884 Tullahoma TN B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. - 10B. DATED (SEE ITEM 13) FACILITY CODE 26-Sep THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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 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. 12. ACCOUNTING AND APPROPRIATION DATA (If required) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [ ] 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). [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [X] D. OTHER (Specify type of modification and authority) FAR , to Extend the Term of the Contract. E. IMPORTANT: Contractor [ X ] is not, [ ] is required to sign this document and return copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE BY 15-Jul STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 2 of 3 GENERAL INFORMATION The purpose of this modification is to fully fund and exercise Year One (1). 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 to. CLIN/SLIN Type Of Fund From ($) By ($) To ($) 5000BA TBD 5000BB TBD 5000BC TBD 5000BD TBD 5000BE TBD 5000BF TBD 5000BG TBD 5000BH TBD 5000BJ TBD 5000BK TBD 5000BL TBD 5000BM TBD 5000BN TBD 5000BP TBD 5000BR TBD 5000BS TBD 5000BT TBD 5000BU TBD 5000BV TBD 5000BW TBD 5001BA TBD 5001BB TBD 5001BC TBD 5001BD TBD 5001BE TBD 5001BF TBD by

3 3 of BG TBD 5103 TBD The total value of the order is hereby increased from by to CLIN/SLIN From ($) By ($) To ($) 5000BA 5000BB 5000BC 5000BD 5000BE 5000BF 5000BG 5000BH 5000BJ 5000BK 5000BL 5000BM 5000BN 5000BP 5000BR 5000BS 5000BT 5000BU 5000BV 5000BW 5001BA 5001BB 5001BC 5001BD 5001BE 5001BF 5001BG

4 1 of 36 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For FFP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price Professional Labor IAW Performance Work Statement (PWS). 5000AA R425 Corps Base Quantico, VA 5000AB R425 TASK Marine Corps Base Camp Pendleton, CA 5000AC R425 TASK Marine Corps Air Station Camp Pendleton, CA 5000AD R AE R AF R AG R AH R AJ R AK R AL R425 Corps Logistics Base Barstow, CA Air Station Yuma, AZ Corps Air Ground Combat Center 29 Palms, CA Corps Air Station Miramar, CA Corps Base Hawaii Corps Air Station Iwakuni, Japan Corps Base Camp Butler, Okinawa TASK New Orleans, LA 5000AM R425 TASK 2.1.1

5 2 of 36 Dallas/Fort Worth, TX 5000AN R425 TASK Marietta, GA 5000AP R425 TASK Camp Lejeune, NC 5000AR R425 TASK Cincinnati, OH 5000AS R AT R AU R AV R425 TASK San Bruno, CA TASK MCAS Miramar, CA TASK NAS Great Lakes, IL TASK Joint Base McGuire-Dix-Lakeh urst, NJ 5000AW R425 TASK Pentagon, Arlington, VA 5000BA R425 Task Marine Corps Base Quantico, VA 5000BB R425 TASK Marine Corps Base Camp Pendleton, CA 5000BC R425 TASK Marine Corps Air Station Camp Pendleton, CA 5000BD R BE R BF R BG R425 Corps Logistics Base Barstow, CA Air Station Yuma, AZ Corps Air Ground Combat Center 29 Palms, CA Corps Air Station

6 3 of 36 Miramar, CA 5000BH R425 Corps Base Hawaii 5000BJ R425 Corps Air Station Iwakuni, Japan 5000BK R425 Corps Base Camp Butler, Okinawa 5000BL R425 TASK New Orleans, LA 5000BM R425 TASK Dallas/Fort Worth, TX 5000BN R425 TASK Marietta, GA 5000BP R425 TASK Camp Lejeune, NC 5000BR R425 TASK Cincinnati, OH 5000BS R BT R BU R BV R425 TASK San Bruno, CA TASK MCAS Miramar, CA TASK NAS Great Lakes, IL TASK Joint Base McGuire-Dix-Lakeh urst, NJ 5000BW R425 TASK Pentagon, Arlington, VA 5001 al Task IAW PWS AA R AB R425 al Task Blount Island Command Jacksonville, FL al Task Marine

7 4 of 36 Corps Base Camp Lejeune, NC 5001AC R425 al Task Marine Corps Air Station Cherry Point, NC 5001AD R425 al Task Marine Corps Air Station Beaufort, SC 5001AE R425 al Task Marine Corps Air Station New River, NC 5001AF R425 al Task Marine Corps Air Facility Quantico, VA 5001AG R425 al Task Marine Corps Logistics Base Albany, GA 5001BA R425 al Task Blount Island Command Jacksonville, FL 5001BB R425 al Task Marine Corps Base Camp Lejeune, NC 5001BC R425 al Task Marine Corps Air Station Cherry Point, NC 5001BD R425 al Task Marine Corps Air Station Beaufort, SC 5001BE R425 al Task Marine Corps Air Station New River, NC 5001BF R425 al Task Marine Corps Air

8 5 of 36 Facility Quantico, VA 5001BG R425 al Task Marine Corps Logistics Base Albany, GA For FFP / NSP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price CDRLS DD1423s B001 THROUGH B0 For FFP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price R425 Travel 50 R425 Other Direct Costs For FFP / NSP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price CDRLS DD1423s B001 THROUGH B0 For FFP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price R425 Travel 51 R425 Other Direct Costs 8000 Professional Labor IAW Performance Work Statement (PWS). 8000AA R425 Corps Base Quantico, VA 8000BB R425 TASK Marine Corps Base Camp Pendleton, CA

9 6 of BC R425 TASK Marine Corps Air Station Camp Pendleton, CA 8000BD R BE R BF R BG R BH R BJ R BK R BL R425 Corps Logistics Base Barstow, CA Air Station Yuma, AZ Corps Air Ground Combat Center 29 Palms, CA Corps Air Station Miramar, CA Corps Base Hawaii Corps Air Station Iwakuni, Japan Corps Base Camp Butler, Okinawa TASK New Orleans, LA 8000BM R425 TASK Dallas/Fort Worth, TX 8000BN R425 TASK Marietta, GA 8000BP R425 TASK Camp Lejeune, NC 8000BR R425 TASK 2.1.1

10 7 of 36 Cincinnati, OH 8000BS R425 TASK San Bruno, CA 8000BT R425 TASK MCAS Miramar, CA 8000BU R425 TASK NAS Great Lakes, IL 8000BV R425 TASK Joint Base McGuire-Dix-Lakeh urst, NJ 8000BW R425 TASK Pentagon, Arlington, VA 8001 Task IAW PWS BA R BB R BC R BD R BE R425 al Task Blount Island Command Jacksonville, FL al Task Marine Corps Base Camp Lejeune, NC al Task Marine Corps Air Station Cherry Point, NC al Task Marine Corps Air Station Beaufort, SC al Task Marine Corps Air Station New River, NC

11 8 of BF R425 al Task Marine Corps Air Facility Quantico, VA 8001BG R425 al Task Marine Corps Logistics Base Albany, GA For FFP / NSP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price CDRLS DD1423s B001 THROUGH B0 For FFP Items: Item PSC Code Supplies/Services Qty Unit Unit Price Total Price R425 Travel 80 R425 Other Direct Costs

12 9 of 36 SECTION C DESCRIPTIONS AND SPECIFICATIONS PERFORMANCE WORK STATEMENT USMC SIPRNET SUPPORT SERVICES 1.0 Scope. The Marine Corps Network and Infrastructure Services (PM MCNIS) program office, Information Systems and Infrastructure Product Group (PG/ISI), Marine Corps Systems Command (MCSC), in Quantico, Virginia requires Information Technology (IT) networking support services for the US Marine Corps (USMC) garrison classified network at Marine Corps Installations Pacific (MCI-PAC), Marine Corps Installations West (MCI-WEST), Marine Corps Installations East (MCI-EAST), Marine Forces Reserve (MARFORRES), and the Marine Corps National Capitol Region (MCNCR). Throughout the contract period, the Contractor will be required to assist the Government with such duties as customer support, network monitoring, system analysis, troubleshooting, and problem solving in support of garrison classified network end users, system administrators, and network administrators. 1.1 Background. In 2007, decisions by the Marine Requirements Oversight Council and the Assistant Secretary of the Navy for Research, Development, and Acquisition resulted in approval of USMC garrison classified network technology refresh and support to be obtained outside of the Navy Marine Corps Intranet contract. As a result, MCI-PAC, MCI-WEST, MCI-EAST, MCNCR, and MARFORRES require Contractor support services for the operation and maintenance of their garrison classified network environments. 2.0 General Requirements. The contractor shall ensure that all IT hardware and software equipment necessary to support network services function at all times to support mission requirements. Equipment such as desktop workstations, laptops, CD/DVD ROM reader/writers, domain controllers, network interface cards, switches, routers, Storage Area Network (SAN) devices and controllers, Virtual Private Network (VPN), media converters, monitors, keyboards, print servers, plotters, scanners, servers, wireless network devices, and printers will require installation, maintenance, and troubleshooting support. In addition, the Contractor shall provide network and system administration support to include enhancement integration, maintenance, and documentation for the secure network and the overall secure computing environment. The Contractor shall provide support for secure Wide Area Network (WAN) and Local Area Network (LAN) architecture and infrastructure, including interfaces with the Department of Defense (DoD) networks and any other outside agencies. Support required includes first level support (Tier 1) and on site (Tier 2) second level support for problem reporting and resolution for end users and the overall computing environment. The contractor shall track all trouble tickets and work orders. Contractors must be able to access secure facilities at the SECRET level, and be approved for unescorted access at all site facilities

13 10 of Specific Requirements Specific Tasks. a. The Contractor shall maintain end user, network infrastructure, and system equipment (hardware and software) in accordance with best practices, regional policy, and DoD guidelines so that that users may access SIPRNet resources. b. The Contractor shall track all work through the region s trouble ticket tracking system. c. The Contractor shall perform hardware and software installation, updates, configuration, troubleshooting, and problem resolution. d. The Contractor shall provide diagnostic assistance to identify root causes and resolve hardware and software issues. e. The Contractor shall provide operations and maintenance support for all IT equipment, to include network servers, PCs, printers, scanners, portable computers, switches, routers, Secure Mobile Environment Portable Electronic Devices (SME PEDs), desktop video systems/video teleconference and projection systems, docking stations, any external peripherals (e.g. CDROM- R/DVD, CDROM-RW, CAC readers, etc.), and other miscellaneous IT equipment. f. The Contractor shall install, relocate, connect, disconnect, upgrade and maintain computer systems hardware, software, documentation, and peripheral devices. g. The Contractor shall install computer hardware and software applications in order to ensure software applications meet end user requirements and comply with Marine Corps Computer Emergency Response Team (MARCERT) operational directives and Security Technical Implementation Guide (STIG) mandates. h. The contractor shall install smart card readers, middleware and PKI (Public Key Infrastructure) Certificates in support of SIPR Token deployment. Additionally, the contractor shall provide troubleshooting support to personnel on use of the SIPR Token card and its software certificates. i. The Contractor shall install and maintain all types of network and PC attached printers (bar code and laser). j. The Contractor shall install, configure and maintain network print servers. k. The Contractor shall provide software technical support to include deployment of releases/upgrades/patches, installation, configuration, troubleshooting, and problem resolution for commercial software packages including Microsoft Windows, Microsoft Office, and Microsoft Active Directory (AD). l. The Contractor shall provide IT inventory database support for control and location of IT assets. m. The Contractor shall monitor network infrastructure devices and systems performance,

14 11 of 36 troubleshoot system problems, and conduct analysis to identify the source of the hardware and/or system problems. n. The Contractor shall assist the Government with implementation of patches including Information Assurance Vulnerability Alerts (IAVAs), Information Assurance Vulnerability Bulletin (IAVBs), and Information Assurance Vulnerability Technical Advisories (IAVTAs). o. The Contractor shall assist the Government with configuration and administration of Internet Protocol (IP) addressing schemes, Domain Name Server (DNS), Windows Internet Naming Service (WINS), and Transmission Control Protocol/Internet Protocol (TCP/IP) network support. p. The Contractor shall assist the Government in responding to Marine Corps Computer Emergency Response Team (MARCERT) operational directives and IAVAs to curtail vulnerabilities. q. The Contractor shall search computer and network logs for unauthorized entry attempts or activity and report any findings. r. The Contractor shall search computer and network logs for unauthorized entry attempts and/or activity. s. The Contractor shall examine potential security violations to determine if the network environment has been breached, assess the impact, and preserve the evidence. t. The Contractor shall monitor, test, and troubleshoot hardware and software IA problems. u. The Contractor shall recommend and schedule IA-related repairs. v. The Contractor shall assist the Government with the management of accounts, rights, and access to network systems and equipment. w. The Contractor shall ensure that hardware, software, data, and, facility resources are archived, sanitized, or disposed of in a manner consistent with system security plans and requirements. x. The Contractor shall maintain a common set of network drawings and schematics. y. The Contractor shall maintain documentation for installation and configuration of network equipment. z. The Contractor shall input documentation into the USMC s Certification and Accreditation (C&A) tool. aa. The Contractor shall assist the Government with maintenance all network equipment including encryption devices, routers, switches, SANs, firewalls, and workstations. bb. The Contractor shall configure, manage, and administer network disk space. cc. The Contractor shall perform automated and manual backup and restore processes.

15 12 of 36 dd. The Contractor shall troubleshoot all network devices. ee. The Contractor shall troubleshoot network-connected terminals for software and hardware problems. ff. The Contractor shall program devices and controller units using regional Standard Operating Procedures (SOPs). gg. The Contractor shall provide software technical support to include deployment of releases/upgrades/patches, installation, configuration, troubleshooting, and problem resolution for commercial software packages including distributed sniffer software, switch and router management software, and vulnerability scanning software. hh. The Contractor shall provide software technical support to include deployment of releases/upgrades/patches, installation, configuration, troubleshooting, and problem resolution for various commercial software packages to include Microsoft Windows Server, Microsoft Exchange Server, and Microsoft AD Reporting. The Contractor shall submit reports on the work performed in accordance with the tasks stated above. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the SIPRNET via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at CDRL B001: Regional Weekly Summary and Status Report CDRL B002: Monthly Summary and Status Report CDRL B003: IT Infrastructure Management (ITIM) Report CDRL B0: Incident Detection Report Response Times. The Contractor shall be responsible for communication via written trouble ticket or work order for repairs,

16 13 of 36 installations, troubleshooting. The Contractor shall ensure a one (1) hour response time for priority one (1) (critical/immediate) problems; a three (3) hour response time for a priority two (2) (high) problems; a 24 hour response time for a priority three (3) (medium) problems; and a 72 hour response time for a priority four (4) (low) problems. The Contractor shall close out completed trouble tickets and work orders within eight (8) hours after issue resolution and/or completion of work. 2.2 Normal Working Hours Normal Working Hours. The Contractor shall perform services required under this PWS from Monday through Friday except Federal holidays and base closures. Additionally, the Contractor shall perform occasional regular network maintenance or emergency support outside of normal working hours to minimize user impact or to support unexpected situations that occur due to unforeseen requirements. The Contractor shall organize a Kickoff Meeting to be attended by the COR and Contractor personnel to reconcile performance requirements including a detailed WBS, 30-day staffing plan, use of team members/subcontractors, and quality control measures in response to the QASP. Contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel and displaying distinguishing badges or other visible identification for meetings with Government personnel. In addition contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence. 2.3 Place of Performance. The Contractor will provide end user, network administration, and systems administration support services for the garrison classified network environment at the USMC installations listed in Tables 1-4 below. MCI-WEST Locations Marine Corps Base Camp Pendleton, CA Marine Corps Air Station Camp Pendleton, CA Marine Corps Logistics Base Barstow, CA Marine Air Station Yuma, AZ Marine Corps Air Ground Combat Center 29 Palms, CA Marine Corps Air Station Miramar, CA Table 1 MCI-PAC Locations Marine Corps Base Hawaii Marine Corps Air Station Iwakuni, Japan Marine Corps Base Camp Butler, Okinawa Table 2 MARFORRES Locations New Orleans, LA Dallas/Fort Worth, TX

17 14 of 36 Marietta, GA Camp Lejeune, NC Cincinnati, OH San Bruno, CA MCAS Miramar, CA NAS Great Lakes, IL Joint Base McGuire-Dix-Lakehurst, NJ Table 3 MCNCR Locations Pentagon, Arlington, VA Marine Corps Base Quantico, VA Table al Task 1. The contractor shall perform the tasks in Section 2.1 for the following locations (This option will be executed after the current contract expires December 15, 2012 for the locations listed in Table 5 below. These locations will become part of both option year 1 and option year 2): MCI-EAST Locations Marine Corps Base Camp Lejeune, NC Marine Corps Air Station Cherry Point, NC Marine Corps Air Station Beaufort, SC Marine Corps Air Station New River, NC Marine Corps Air Facility Quantico, VA Marine Corps Logistics Base Albany, GA Blount Island Command Jacksonville, FL Table Status of Forces Agreement (SOFA). Personnel performing overseas under this task order are entitled to SOFA status and necessary logistical support deemed essential by the Marine Corps Systems Command to mission performance throughout duration under the task order. SOFA Status provides authorized use of: a. APO/FPO/MPO/Postal Services b. Dining Facilities c. MILAIR - Provides for individual employee travel aboard military aircraft. d. Billeting - Provides unaccompanied individual employees with access to unaccompanied Government housing on a cost reimbursable basis. e. Fuel - Provides individual employee with ability to purchase fuel at DoD service centers. f. MWR - Provides individual employee and dependents access to MWR services. g. CAAF - The United States Court of Appeals for the Armed Forces exercises worldwide appellate

18 15 of 36 jurisdiction over members of the armed forces on active duty and other persons subject to the Uniform Code of Military Justice. h. Resuscitative Care - Provides individual employee with life saving emergency care. i. Common Access Card (CAC)/ID Card - Provides individual employees with a CAC/ID Card. j. Military Banking - Provides individual employee access to DoD community banking services. k. Transportation - Needed to move from site to site as required. l. Commissary - Provides individual employee access to Commissary goods. m. Dependents Authorized - Provides individual employee's dependents with area clearance and a Dependents' ID Card. n. Military Exchange - Provides individual employee access to Military Exchange services. o. DoD Schools Provides space available enrollment in DoD schools, at the individual s expense. 3.0 Facilities, Other Direct Charges (ODCs), and Travel Requirements. USMC will provide workspace (e.g., cubicle space, computer, and phone) to facilitate Contractor staff working on-site at required locations to perform the tasks of this PWS. CONUS and OCONUS travel must be reimbursed in accordance with the JTR. Per Diem shall be in accordance with Local travel is authorized and travel to operational sites may be required. The expected level of travel is detailed below: LOCATION Number of Trips (Base) Number of Trips ( 1) Number of Trips ( 2) Estimated Duration Seoul, South Korea Days Iwakuni, Japan Days Kaneohe Bay, Hawaii Days Camp Fuji, Japan Days Government printing requirements are MANDATED to use Defense Document Services, DAPS-CAN. ODC requests for printing requirements MUST be obtained and approved by the CEOss Contracting Officer ONLY, prior to conducting these services and after getting applicable waivers Garrison Mobile Equipment (GME). When motor vehicle transportation is essential to the performance of official business and falls outside the minimum walking distance; Contractor support may be required to acquire a license to operate GME. All GME is for official purposes only and will be operated and maintained in accordance with MCO B. This MCO provides administrative and technical instructions, policies, and procedures for all personnel involved in the management of procurement, operation, and maintenance of GME. DoD contractor personnel do not require the use of al Form (OF) 346 s (OF 346 is U.S. Government Motor Vehicle Operator s Identification Card).

19 16 of Security Requirements. ALL CONTRACTOR PERSONNEL REQUIRING ACCESS TO CLASSIFIED INFORMATION AND ASSIGNED TO THIS TASK SHALL POSSESS A SECRET CLEARANCE. The prime contractor and all sub-contractors (though the prime contractor) shall certify in writing to the Government that personnel supporting this contract are "Qualified U.S. contractors" per DoD Directive M Chapter 2 Section 2. Qualified U.S. contractors are restricted to U.S. citizens, persons admitted lawfully into the United States for permanent residence, and are located in the United States. All personnel identified on the certification and/or supporting this contract shall be in compliance with Department of Defense, Department of the Navy, and Marine Corps Information and Personnel Security Policy to include completed background investigations (as required) prior to start. This contract shall include a DoD Contract Security Classification Specification (DD Form 254) as an attachment. The contractor shall have a valid Secret Facility Clearance. The Government shall assist the contractor in gaining access to Government agencies and installations related to the systems in question. 5.0 Exhibits/Attachments/Enclosures. Exhibits A-F CDRL(s) 1423 Enclosure 1 Performance Requirements Survey (PRS)

20 17 of 36 ENCLOSURE 1 PWS Paragraph 2.1.1q z q Performance Requirements Survey (PRS) Desired Performance Acceptable Outcome Standard Quality level (AQL) For each region, provide a weekly summary and status report of: potential security violations and unauthorized activity and/or entry attempts trouble tickets work orders C&A documentation support Provide a monthly summary and status report of: potential security violations and unauthorized activity and/or entry attempts trouble tickets work orders C&A documentation support Reports are due within 24 hours of the end of the reporting period. No two adjacent reports shall overlap periods of reporting, and no period of time may be skipped between reports. Reports are due on/before the 7th of each month. A single report shall include all regions. Reporting period shall end/begin at midnight of the last/first day of each month. 90% of reports shall be submitted within 24 hours of the end of the reporting period. 95% of reports shall be submitted by the 7th of each month. Surveillance method Demonstration Demonstration

21 18 of x Update network: Drawings and schematics installation and configuration documentation Provide timely support Close all completed tickets and work orders IT Infrastructure Management (ITIM) Report is submitted within 1 week of completed actions. 98% of reports are submitted within 1 week of completed actions. 100% 95%of trouble tickets are responded to within the stated time limits and 90% of work orders are completed by the due date. 100% 98% of tickets and work orders shall be closed within 8 hours of issue resolution and/or work completion. Periodic inspections Periodic inspections Analysis of weekly reports output from the trouble ticket system

22 19 of 36 SECTION D PACKAGING AND MARKING All Deliverables shall be packaged and marked IAW Best Commercial Practice.

23 20 of 36 SECTION E INSPECTION AND ACCEPTANCE Inspection and Acceptance shall be at Destination by the Government for all CLINs.

24 21 of 36 SECTION F DELIVERABLES OR PERFORMANCE The periods of performance for the following Items are as follows: 5000AA 9/28/2012-8/3/ AB 9/28/2012-8/3/ AC 9/28/2012-8/3/ AD 9/28/2012-8/3/ AE 9/28/2012-8/3/ AF 9/28/2012-8/3/ AG 9/28/2012-8/3/ AH 9/28/2012-8/3/ AJ 9/28/2012-8/3/ AK 9/28/2012-8/3/ AL 9/28/2012-8/3/ AM 9/28/2012-8/3/ AN 9/28/2012-8/3/ AP 9/28/2012-8/3/ AR 9/28/2012-8/3/ AS 9/28/2012-8/3/ AT 9/28/2012-8/3/ AU 9/28/2012-8/3/ AV 9/28/2012-8/3/ AW 9/28/2012-8/3/ BA 8/4/2013-8/3/ BB 8/4/2013-8/3/ BC 8/4/2013-8/3/ BD 8/4/2013-8/3/ BE 8/4/2013-8/3/ BF 8/4/2013-8/3/ BG 8/4/2013-8/3/ BH 8/4/2013-8/3/ BJ 8/4/2013-8/3/ BK 8/4/2013-8/3/ BL 8/4/2013-8/3/ BM 8/4/2013-8/3/ BN 8/4/2013-8/3/ BP 8/4/2013-8/3/ BR 8/4/2013-8/3/ BS 8/4/2013-8/3/ BT 8/4/2013-8/3/ BU 8/4/2013-8/3/ BV 8/4/2013-8/3/ BW 8/4/2013-8/3/ AA 1/4/2013-8/3/2013

25 22 of AB 1/4/2013-8/3/ AC 1/4/2013-8/3/ AD 1/4/2013-8/3/ AE 1/4/2013-8/3/ AF 1/4/2013-8/3/ AG 1/4/2013-8/3/ BA 8/4/2013-8/3/ BB 8/4/2013-8/3/ BC 8/4/2013-8/3/ BD 8/4/2013-8/3/ BE 8/4/2013-8/3/ BF 8/4/2013-8/3/ BG 8/4/2013-8/3/ /28/2012-8/3/ /28/2012-8/3/ /4/2013-8/3/ /4/2013-8/3/2014 CLIN - DELIVERIES OR PERFORMANCE The periods of performance for the following Items are as follows: 5000AA 9/28/2012-8/3/ AB 9/28/2012-8/3/ AC 9/28/2012-8/3/ AD 9/28/2012-8/3/ AE 9/28/2012-8/3/ AF 9/28/2012-8/3/ AG 9/28/2012-8/3/ AH 9/28/2012-8/3/ AJ 9/28/2012-8/3/ AK 9/28/2012-8/3/ AL 9/28/2012-8/3/ AM 9/28/2012-8/3/ AN 9/28/2012-8/3/ AP 9/28/2012-8/3/ AR 9/28/2012-8/3/ AS 9/28/2012-8/3/ AT 9/28/2012-8/3/ AU 9/28/2012-8/3/ AV 9/28/2012-8/3/ AW 9/28/2012-8/3/ BA 8/4/2013-8/3/ BB 8/4/2013-8/3/ BC 8/4/2013-8/3/2014

26 23 of BD 8/4/2013-8/3/ BE 8/4/2013-8/3/ BF 8/4/2013-8/3/ BG 8/4/2013-8/3/ BH 8/4/2013-8/3/ BJ 8/4/2013-8/3/ BK 8/4/2013-8/3/ BL 8/4/2013-8/3/ BM 8/4/2013-8/3/ BN 8/4/2013-8/3/ BP 8/4/2013-8/3/ BR 8/4/2013-8/3/ BS 8/4/2013-8/3/ BT 8/4/2013-8/3/ BU 8/4/2013-8/3/ BV 8/4/2013-8/3/ BW 8/4/2013-8/3/ AA 1/4/2013-8/3/ AB 1/4/2013-8/3/ AC 1/4/2013-8/3/ AD 1/4/2013-8/3/ AE 1/4/2013-8/3/ AF 1/4/2013-8/3/ AG 1/4/2013-8/3/ BA 8/4/2013-8/3/ BB 8/4/2013-8/3/ BC 8/4/2013-8/3/ BD 8/4/2013-8/3/ BE 8/4/2013-8/3/ BF 8/4/2013-8/3/ BG 8/4/2013-8/3/ /28/2012-8/3/ /28/2012-8/3/ /4/2013-8/3/ /4/2013-8/3/2014 The periods of performance for the following Items are as follows: 8000AA 8/4/2014-8/3/ BB 8/4/2014-8/3/ BC 8/4/2014-8/3/ BD 8/4/2014-8/3/ BE 8/4/2014-8/3/2015

27 24 of BF 8/4/2014-8/3/ BG 8/4/2014-8/3/ BH 8/4/2014-8/3/ BJ 8/4/2014-8/3/ BK 8/4/2014-8/3/ BL 8/4/2014-8/3/ BM 8/4/2014-8/3/ BN 8/4/2014-8/3/ BP 8/4/2014-8/3/ BR 8/4/2014-8/3/ BS 8/4/2014-8/3/ BT 8/4/2014-8/3/ BU 8/4/2014-8/3/ BV 8/4/2014-8/3/ BW 8/4/2014-8/3/ BA 8/4/2014-8/3/ BB 8/4/2014-8/3/ BC 8/4/2014-8/3/ BD 8/4/2014-8/3/ BE 8/4/2014-8/3/ BF 8/4/2014-8/3/ BG 8/4/2014-8/3/ /4/2014-8/3/ /4/2014-8/3/2015 Services to be performed hereunder will be provided at various USMC Government locations.

28 25 of 36 SECTION G CONTRACT ADMINISTRATION DATA MARCORSYSCOM WAWF INSTRUCTIONS TO CONTRACTORS 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 , 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 (2) Be registered to use WAWF at 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 (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). (Contracting Officer: Insert applicable document type(s). 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. (Contracting Officer: Insert inspection and acceptance locations or ``Not applicable.'') (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 Table* Field Name in WAWF Pay Official DoDAAC Data to be entered in WAWF M67443

29 26 of 36 Issue By DoDAAC M67854 Admin DoDAAC M67854 Inspect By DoDAAC M67854 Ship To Code Not Applicable Ship From Code Not Applicable Mark For Code Not Applicable Service Approver (DoDAAC) M67854 Service Acceptor (DoDAAC) M67854 Accept at Other DoDAAC Not Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s) Not Applicable Contract Number - (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 notifications. The Contractor shall enter the address identified below in the ``Send Additional Notifications'' field of WAWF once a document is submitted in the system. COR name and WAWF backup name -, can be reached on via at (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Not Applicable (2) For technical WAWF help, contact the WAWF helpdesk at (End of clause) NOTE: The POCs identified above are for WAWF issues only. Any other contracting questions/problems should be addressed to the POC identified in Section A of the contract. Accounting Data SLINID PR Number Amount AA M RCDED AB M RCDED59

30 27 of AC M RCDED AD M RCDED AE M RCDED AF M RCDED AG M RCDED AH M RCDED AJ M RCDED AK M RCDED AL M RCDED AM M RCDED AN M RCDED AP M RCDED AR M RCDED AS M RCDED AT M RCDED AU M RCDED AV M RCDED AW M RCDED59

31 28 of M RCDED59 BASE Funding Cumulative Funding MOD 01 Funding Cumulative Funding MOD AA M RCFQ662 AB BSS AB M RCFQ662 AB BSS AC M RCFQ662 AB BSS AD M RCFQ662 AB BSS AE M RCFQ662 AB BSS AF M RCFQ662 AB BSS AG M RCFQ662 AB BSS D M RCFQ66210AN D M RCFQ66210AN D M RCFQ66210AN D M RCFQ66210AN D M RCFQ66210AN D M RCFQ66210AN D M RCFQ66210AN MOD 02 Funding Cumulative Funding MOD AA M RCFQ AB M RCFQ AC M RCFQ AD M RCFQ AE M RCFQ AF M RCFQ662

32 29 of AG M RCFQ662 MOD 03 Funding Cumulative Funding MOD 5000BA 5000BB 5000BC 5000BD 5000BE 5000BF 5000BG M95450-RC-FQF BH 5000BJ 5000BK 5000BL 5000BM 5000BN 5000BP 5000BR

33 30 of BS 5000BT 5000BU 5000BV 5000BW 5001BA 5001BB 5001BC 5001BD 5001BE 5001BF 5001BG 5103 MOD Funding Cumulative Funding

34 31 of 36 SECTION H SPECIAL CONTRACT REQUIREMENTS SECTION H. SPECIAL CONTRACT PROVISIONS. H.1 Contracting Officer s Representative (COR) The Contracting Officer has designated a Contracting Officer s Representative in accordance with DFARS (2). The COR is not authorized to negotiate changes, direct the contractor, or obligate the Government. The COR for this task order is: All Contract Data Requirements List (CDRL) deliverables are to be submitted to the COR, and the COR is responsible for tracking and acceptance. H. 2 Identification of Contractor Employees Contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel and displaying distinguishing badges or other visible identification for meetings with Government personnel. In addition contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence. H.3 Organizational Conflict of Interest (OCI) Limitation of Future Contracting. The Contracting Officer has determined that this acquisition may give rise to a potential conflict of interest. Prospective Offerors should read FAR Subpart Organizational and Consultant Conflicts of Interest. This task may involve systems engineering and technical direction for the SIPRNET program that will preclude Contractor involvement in future efforts. The restrictions upon future contracting are as follows: If the Contractor, under the terms of this task order, or through the performance of tasks pursuant to this task order, is required to provide systems engineering and technical direction for a system or helps to develop specifications or statements of work to be used in a competitive acquisition, the Contractor shall be ineligible to supply the system or major components of the system as a prime Contractor and shall be precluded from being a Subcontractor or consultant to a supplier of the system or any of its major components under an ensuing Government contract. This restriction shall remain in effect for a reasonable time, sufficient to avoid unfair competitive advantage or potential bias (this time shall in no case be less than the duration of the initial production contract). To the extent that the work under this contract requires access to proprietary, business confidential, or financial data of other companies, and as long as these data remain proprietary or confidential, the Contractor shall protect the data from unauthorized use and disclosure and agrees not to use it to compete with those other companies. (a) Organizational Conflict of Interest means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the government, or the person s objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. Person as used herein includes corporations, partnerships, joint ventures, and other business enterprises. (b) The contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).

35 32 of 36 (c) It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid potential conflict of interest, and at the same time to avoid prejudicing the best interest of the government, the right of the contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5. (d) (1) The contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the government any information provided to the contract by the government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the government on confidential basis by other persons. Further, the prohibition against release of government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time. (2) The contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure or any party outside the government any information generated or derived during or as a result of performance of this contract. This prohibition shall expire after a period of three years after completion of performance of this contract. (3) The prohibitions contained in subparagraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate of the contractor, any subcontractor, consultant, or employee of the contractor, any joint venture involving the contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the contractor. The terms of paragraph (f) of the Special Contractor Requirement relating to notification shall apply to any release of information in contravention of this paragraph (d). (e) The contractor further agrees that during the performance of this contract and for a period of three years after completion of performance of this contract, the contractor, any affiliate of the contractor, any subcontractor, consultant, or employee of the contractor, any joint venture involving the contractor, any entity into or with which it may subsequently merge or affiliate or any other successor or assign of the contractor, shall not furnish to the United States Government, either as a prime contractor or as a subcontractor, or as a consultant to a prime contractor or as a subcontractor, any system, component or services which is the subject of the work to be performed under this contract. This exclusion does not apply to any re-competition for those systems, components, or services on the basis of work statements growing out of the effort performed under this contract, from a source other than the contractor, subcontractor affiliate, or assign of either, during the course of performance of this contract or before the three year period following completion of this contract has lapsed, the contractor may, with the authorization of the cognizant contracting officer, participate in a subsequent procurement for the same system, component, or service. In other words, the contractor may be authorized to compete for procurement(s) for systems, components or services subsequent to an intervening procurement. (f) The contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest; it shall make immediate and full disclosure in writing to the contracting officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action, which the contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the contracting officer in making a determination on this matter. Notwithstanding this

36 33 of 36 notification, the government may terminate the contract for the convenience of the government if determined to be in the best interest of the government. (g) Notwithstanding paragraph (f) above, if the contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes, or should become aware of an organizational conflict or interest after award of this contract and does not make an immediate and full disclosure in writing to the contracting officer, the government may terminate this contract for default. (h) If the contactor takes any action prohibited by this requirement or fails to take action required by this requirement, the government may terminate this contract by default. (i) The contracting officer's decision as to the existence or nonexistence of the actual or potential organization conflict of interest shall be final and is not subject to the clause of this contract entitled "DISPUTES" (FAR ). (j) Nothing in this requirement is intended to prohibit or preclude the contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this contract; nor, shall this requirement preclude the contractor from participating in any research and development. Additionally, sale of catalog or standard commercial items are exempt from this requirement. (k) The contractor shall promptly notify the contracting officer, in writing, if it has been tasked to evaluate or advise the government concerning its own products or activities or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the government's interest. (l) The contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contactor" where appropriate. (m) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract. (n) Compliance with this requirement is a material requirement of this contract. H.4 Contractor Support Public Trust Determinations Per Marine Corps Systems Command Policy Letter 1-09, all Contractor support that require a CAC are required to submit a Standard Form 85P, "Questionnaire for Public Trust Positions," and two copies of DD Form 258 "Applicant Fingerprint Card" to the Command's Security Program office along with a personnel roster of submissions and an addressed Federal Express container addressed to OPM, 1137 Branchton Road, Box 618, Boyers, PA The Contractor is responsible for determining when adjudications have been entered by reviewing the notification status of their respective personnel. Once this has been completed, the Contractor may request the issuance of the CAC using the Contract Verification System (CVS) procedures. However, if issues are discovered, the Department