M6785409R816709 R 8167 DRAFT RFP 24 May 2010 by HC111116203240

VIEWS: 7 PAGES: 90

									                                                                                                1. THIS CONTRACT IS A RATED ORDER                           RATING                 PAGE      OF   PAGES
      SOLICITATION, OFFER AND AWARD                                                             UNDER DPAS (15 CFR 700)                                                              1             90
2. CONTRACT NO.                                 3. SOLICITATION NO.                4. TYPE OF SOLICITATION       5. DATE ISSUED        6. REQUISITION/PURCHASE NO.
                                                                                   [ ] SEALED BID (IFB)
                                                M67854-09-R-8167                                        21 Jun 2010
                                                                              [ X ] NEGOTIATED (RFP)
7. ISSUED BY                                                              CODE M67854             8. ADDRESS OFFER TO                     (If other than Item 7)            CODE
PM TRASYS
PROGRAM MANAGER, TRAINING SYSTEMS
12350 RESEARCH PARKWAY
ORLANDO FL 32826-3275                                              TEL:
                                                                                                                See Item 7                                           TEL:
                                                                   FAX:                                                                                              FAX:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

                                                                                                  SOLICITATION
9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if
handcarried, in the depository located in                             PM TRASYS                                   until 12:30 PM local time 26 Jul 2010
                                                                                                                                                            (Hour)                  (Date)
CAUT ION - LAT E Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
conditions contained in this solicitation.
10. FOR INFORMATION A. NAME                                                              B. TELEPHONE (Include area code)     (NO COLLECT CALLS)        C. E-MAIL ADDRESS
   CALL:

                                                                                           11. T ABLE OF CONT ENT S
(X) SEC.                      DESCRIPT ION                                              PAGE(S) (X) SEC.                               DESCRIPT ION                 PAGE(S)
                         PART I - THE SCHEDULE                                                                                PART II - CO NTRACT CLAUSES
 X      A    SOLICIT AT ION/ CONT RACT FORM                                              1             X    I CONT RACT CLAUSES                                     58 - 61
 X      B    SUPPLIES OR SERVICES AND PRICES/ COST S                                     2 - 40          PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
        C    DESCRIPT ION/ SPECS./ WORK ST AT EMENT                                                         J LIST OF AT T ACHMENT S
 X      D    PACKAGING AND MARKING                                                       41                         PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
 X      E    INSPECT ION AND ACCEPT ANCE                                                 42 - 44                REPRESENT AT IONS, CERT IFICAT IONS AND
                                                                                                       X    K                                                       62 - 69
 X      F    DELIVERIES OR PERFORMANCE                                                   45 - 51                OT HER ST AT EMENT S OF OFFERORS
 X      G    CONT RACT ADMINIST RAT ION DAT A                                            52 - 53       X    L INST RS., CONDS., AND NOT ICES T O OFFERORS           70 - 84
 X      H    SPECIAL CONT RACT REQUIREMENT S                                             54 - 57       X    M EVALUAT ION FACT ORS FOR AWARD                        85 - 90
                                                                             OFFER (Must be fully completed by offeror)
NOT E: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within                  calendar days (60 calendar days unless a different period
 is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite
 each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
    (See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENT S                                                       AMENDMENT NO.                     DAT E                   AMENDMENT NO.                           DAT E
    (T he offeror acknowledges receipt of amendments
    to the SOLICIT AT ION for offerors and related
    documents numbered and dated):
15A. NAME                             CODE                                                          FACILIT Y                       16. NAME AND T IT LE OF PERSON AUT HORIZED T O
      AND
                                                                                                                                         SIGN OFFER (T ype or print)
      ADDRESS
      OF
      OFFEROR

15B. T ELEPHONE NO                   (Include area code)               15C. CHECK IF REMITTANCE ADDRESS                              17. SIGNAT URE                            18. OFFER DAT E
                                                                             IS DIFFERENT FROM ABOVE - ENTER
                                                                             SUCH ADDRESS IN SCHEDULE.
                                                                                      AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED                                      20. AMOUNT                                  21. ACCOUNTING AND APPROPRIATION


22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:                                                      23. SUBMIT INVOICES T O ADDRESS SHOWN IN                           IT EM
                  10 U.S.C. 2304(c)(             )                 41 U.S.C. 253(c)(        )                      (4 copies unless otherwise specified)
24. ADMINISTERED BY (If other than Item 7)                                   CODE                                  25. PAYMENT WILL BE MADE BY                               CODE




26. NAME OF CONTRACTING OFFICER (Type or print)                                                                    27. UNITED STATES OF AMERICA                                28. AWARD DATE

 TEL:                                                      EMAIL:                                                         (Signature of Contracting Officer)
IMPORT ANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable                                                                      33-134                                                              STANDARD FORM 33 (REV. 9-97)
                                                                                                                                                                      Prescribed by GSA
                                                                                                                                                                      FAR (48 CFR) 53.214(c)
                                                                      M67854-09-R-8167

                                                                            Page 2 of 90

    Section B - Supplies or Services and Prices



ITEM NO    SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0100                                      1
           LAV-25 Driver Trainer
           FFP
           LAV-25 Driver Trainer
           FOB: Destination




                                                         NET AMT




ITEM NO    SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0101                                      1       Each
           LAV-25 Driver Trainers
           FFP
           LAV-25 Driver Trainers
           FOB: Destination




                                                         NET AMT




ITEM NO    SUPPLIES/SERVICES          QUANTITY    UNIT   UNIT PRICE                 AMOUNT
0102                                     1        Each
           Data Collection and Analysis
           FFP
           Data Collection and Analysis
           FOB: Destination




                                                         NET AMT
                                                                             M67854-09-R-8167

                                                                                   Page 3 of 90




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT   UNIT PRICE                 AMOUNT
0103                                       1             Each
          Installation of LAV-25 Driver Trainers
          FFP
          Installation of LAV-25 Driver Trainers
          FOB: Destination




                                                                NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT   UNIT PRICE                 AMOUNT
0104                                    1                Each
          Site Preparation
          FFP
          Site Preparation
          FOB: Destination




                                                                NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT   UNIT PRICE                 AMOUNT
0105                                    1                Each
          Site Surveys and Report
          FFP
          Site Surveys and Trainer Facilities Report (TFR)
          FOB: Destination




                                                                NET AMT
                                                                          M67854-09-R-8167

                                                                                Page 4 of 90


ITEM NO   SUPPLIES/SERVICES           QUANTITY        UNIT   UNIT PRICE                 AMOUNT
0106                                     1            Each
          New Equipment Training
          FFP
          New Equipment Training (NET)
          FOB: Destination




                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0107                                         1        Each
          Instructor/Operator Training
          FFP
          Instructor/Operator (I/O) Training
          FOB: Destination




                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0108                                        1         Each
          Senior Instructor/Operator Training
          FFP
          Senior Instructor/Operator (I/O) Training
          FOB: Destination




                                                             NET AMT
                                                                    M67854-09-R-8167

                                                                          Page 5 of 90


ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0109                                    1       Each
          PIDS
          FFP
          PIDS
          FOB: Destination




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0110                                    1       Each
          Safety Assessment Report
          FFP
          Safety Assessment Report
          FOB: Destination




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0111                                    1       Each
          SRS
          FFP
          SRS
          FOB: Destination




                                                       NET AMT
                                                             M67854-09-R-8167

                                                                   Page 6 of 90

ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0112                             1       Each
          CSPEI
          FFP
          CSPEI
          FOB: Destination




                                                NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0113                             1       Each
          O&M Manual
          FFP
          O&M Manual
          FOB: Destination




                                                NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0114                             1       Each
          COTS Manual
          FFP
          COTS Manual
          FOB: Destination




                                                NET AMT
                                                                                  M67854-09-R-8167

                                                                                        Page 7 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                 AMOUNT
0115                                   1              Each
          SMM
          FFP
          SMM
          FOB: Destination




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                 AMOUNT
0116                                   1              Each
          OEM Support
          FFP
          OEM Support
          FOB: Destination




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                 AMOUNT
0200                                   1
          AAV-TT
          FFP
          AAV-TT Upgraded Driver Station and Weapon Station Installation
          FOB: Destination




                                                                    NET AMT
                                                                       M67854-09-R-8167

                                                                             Page 8 of 90

ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0201                                 1             Each
          AAV-TT Upgrade Kits
          FFP
          AAV-TT Upgrade Kits - Camp Lejeune, NC
          FOB: Destination




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0202                                 1             Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Twenty-nine Palms, CA
          FOB: Destination




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0203                                 1             Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - MCB Hawaii
          FOB: Destination




                                                          NET AMT
                                                                         M67854-09-R-8167

                                                                               Page 9 of 90

ITEM NO   SUPPLIES/SERVICES       QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0204                                 1               Each
          AAV-TT Upgrade Kits
          FFP
          AAV-TT Upgrade Kits - Camp Pendleton, CA
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0205                                 1               Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Norfolk, VA
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0206                                 1               Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Gulfport, MS
          FOB: Destination




                                                            NET AMT
                                                                      M67854-09-R-8167

                                                                           Page 10 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0207                                  1           Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Jacksonville, FL
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0208                                  1           Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Galveston, TX
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0209                                  1           Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Tampa, FL
          FOB: Destination




                                                         NET AMT
                                                                      M67854-09-R-8167

                                                                           Page 11 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT   UNIT PRICE                 AMOUNT
0210                                   1          Each
          AAV-TT Upgrade Kit
          FFP
          AAV-TT Upgrade Kit - Jacksonville, FL
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0211                                    1          Lot
          Data Collection and Analysis
          FFP
          Data Collection and Analysis
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT   UNIT PRICE                 AMOUNT
0212                                   1           Lot
          Technical Documentation
          FFP
          Technical Documentation
          FOB: Destination




                                                         NET AMT
                                                                         M67854-09-R-8167

                                                                              Page 12 of 90

ITEM NO   SUPPLIES/SERVICES    QUANTITY           UNIT      UNIT PRICE                 AMOUNT
0213                                 1            Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Camp Lejeune, NC
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY           UNIT      UNIT PRICE                 AMOUNT
0214                                 1             Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Twenty-nine Palms, CA
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY        UNIT         UNIT PRICE                 AMOUNT
0215                                 1         Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - MCB Hawaii
          FOB: Destination




                                                            NET AMT
                                                                      M67854-09-R-8167

                                                                           Page 13 of 90

ITEM NO   SUPPLIES/SERVICES    QUANTITY          UNIT    UNIT PRICE                 AMOUNT
0216                                 1            Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Camp Pendleton, CA
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0217                                 1            Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Norfolk, VA
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY          UNIT    UNIT PRICE                 AMOUNT
0218                                 1           Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Gulfport, VA
          FOB: Destination




                                                         NET AMT
                                                                        M67854-09-R-8167

                                                                             Page 14 of 90

ITEM NO   SUPPLIES/SERVICES    QUANTITY             UNIT   UNIT PRICE                 AMOUNT
0219                                  1             Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Jacksonville, FL
          FOB: Destination




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY           UNIT     UNIT PRICE                 AMOUNT
0220                                 1            Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Galveston, TX
          FOB: Destination




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY           UNIT     UNIT PRICE                 AMOUNT
0221                                 1            Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Tampa, FL
          FOB: Destination




                                                           NET AMT
                                                                         M67854-09-R-8167

                                                                              Page 15 of 90

ITEM NO   SUPPLIES/SERVICES    QUANTITY           UNIT      UNIT PRICE                 AMOUNT
0222                                 1             Each
OPTION    AAV-TT UGWS Upgrade Kit
          FFP
          AAV-TT UGWS Upgrade Kit - Okinawa, Japan
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0223                                 1                Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Camp Lejeune, NC
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0224                                 1                Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Twenty-nine Palms, CA
          FOB: Destination




                                                            NET AMT
                                                                       M67854-09-R-8167

                                                                            Page 16 of 90

ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0225                                 1              Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - MCB Hawaii
          FOB: Destination




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0226                                 1              Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Camp Pendleton, CA
          FOB: Destination




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0227                                 1              Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Norfolk, VA
          FOB: Destination




                                                          NET AMT
                                                                         M67854-09-R-8167

                                                                              Page 17 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0228                                  1               Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Gulfport, MS
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0229                                  1               Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Jacksonville, FL
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0230                                  1               Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Galveston, TX
          FOB: Destination




                                                            NET AMT
                                                                         M67854-09-R-8167

                                                                              Page 18 of 90

ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT     UNIT PRICE                 AMOUNT
0231                                 1              Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Tampa, FL
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY         UNIT     UNIT PRICE                 AMOUNT
0232                                 1              Lot
OPTION    Consumable Ammunition
          FFP
          Consumable Ammunition - Okinawa, Japan
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0233                                    1            Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Camp Lejeune, CA
          FOB: Destination




                                                            NET AMT
                                                                            M67854-09-R-8167

                                                                                 Page 19 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT      UNIT PRICE                 AMOUNT
0234                                    1             Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Twenty-nine Palms, CA
          FOB: Destination




                                                               NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT       UNIT PRICE                 AMOUNT
0235                                    1           Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - MCB Hawaii, HI
          FOB: Destination




                                                               NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT       UNIT PRICE                 AMOUNT
0236                                    1            Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Camp Pendleton, CA
          FOB: Destination




                                                               NET AMT
                                                                           M67854-09-R-8167

                                                                                Page 20 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT     UNIT PRICE                 AMOUNT
0237                                    1            Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Norfolk, VA
          FOB: Destination




                                                              NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT      UNIT PRICE                 AMOUNT
0238                                    1           Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Gulfport, MS
          FOB: Destination




                                                              NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY            UNIT   UNIT PRICE                 AMOUNT
0239                                     1             Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Jacksonville, FL
          FOB: Destination




                                                              NET AMT
                                                                          M67854-09-R-8167

                                                                               Page 21 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT    UNIT PRICE                 AMOUNT
0240                                    1            Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Galveston, TX
          FOB: Destination




                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT     UNIT PRICE                 AMOUNT
0241                                    1           Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Tampa, FL
          FOB: Destination




                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT    UNIT PRICE                 AMOUNT
0242                                    1             Each
OPTION    Improved Weapon Simulation
          FFP
          Improved Weapon Simulation - Okinawa, Japan
          FOB: Destination




                                                             NET AMT
                                                                         M67854-09-R-8167

                                                                              Page 22 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0243                                   1             Each
          Site Preparation
          FFP
          Site Preparation - Camp Lejeune, NC
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0244                                   1             Each
          Site Preparation
          FFP
          Site Preparation - Twenty-nine Palms, CA
          FOB: Destination




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY         UNIT   UNIT PRICE                 AMOUNT
0245                                   1             Each
          Site Preparation
          FFP
          Site Preparation - MCB Hawaii
          FOB: Destination




                                                            NET AMT
                                                                      M67854-09-R-8167

                                                                           Page 23 of 90

ITEM NO   SUPPLIES/SERVICES          QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0246                                    1         Each
          Site Preparation
          FFP
          Site Preparation - Camp Pendleton, CA
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0247                                    1         Each
          Site Preparation
          FFP
          Site Preparation - Norfolk, VA
          FOB: Destination




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0248                                    1         Each
          Site Preparation
          FFP
          Site Preparation - Gulfport, MS
          FOB: Destination




                                                         NET AMT
                                                                     M67854-09-R-8167

                                                                          Page 24 of 90

ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0249                                     1       Each
          Site Preparation
          FFP
          Site Preparation - Jacksonville, FL
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0250                                     1       Each
          Site Preparation
          FFP
          Site Preparation - Galveston, TX
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0251                                     1       Each
          Site Preparation
          FFP
          Site Preparation - Tampa, FL
          FOB: Destination




                                                        NET AMT
                                                                              M67854-09-R-8167

                                                                                   Page 25 of 90

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT     UNIT PRICE                 AMOUNT
0252                                    1               Each
          Site Preparation
          FFP
          Site Preparation - Okinawa, Japan
          FOB: Destination




                                                                 NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT    UNIT PRICE                 AMOUNT
0253                                         1            Each
          Site Surveys and Trainer Facilities Rep
          FFP
          Site Surveys and Trainer Facilities Report (TFR)
          FOB: Destination




                                                                 NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT     UNIT PRICE                 AMOUNT
0254                                    1                Lot
OPTION    AAV-TT Standardization
          FFP
          AAV-TT Standardization
          FOB: Destination




                                                                 NET AMT
                                                                     M67854-09-R-8167

                                                                          Page 26 of 90

ITEM NO   SUPPLIES/SERVICES       QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0255                                 1            Lot
OPTION    AAV-TT
          FFP
          AAV-TT
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0256                                 1            Lot
OPTION    AAV-TT Installation
          FFP
          AAV-TT Installation
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0257                                 1           Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Camp Lejeune, NC
          FOB: Destination




                                                        NET AMT
                                                                          M67854-09-R-8167

                                                                               Page 27 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0258                                  1               Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Twenty-nine Palms, CA
          FOB: Destination




                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0259                                  1               Each
          AAV-TT Installation
          FFP
          AAV-TT Installation MCB Hawaii, HI
          FOB: Destination




                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY           UNIT   UNIT PRICE                 AMOUNT
0260                                  1               Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Camp Pendleton, CA
          FOB: Destination




                                                             NET AMT
                                                                     M67854-09-R-8167

                                                                          Page 28 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0261                                   1         Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Norfolk, VA
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0262                                   1         Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Gulfport, MS
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0263                                   1         Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Jacksonville, FL
          FOB: Destination




                                                        NET AMT
                                                                   M67854-09-R-8167

                                                                        Page 29 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY    UNIT   UNIT PRICE                 AMOUNT
0264                                  1        Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Galveston, TX
          FOB: Destination




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY    UNIT   UNIT PRICE                 AMOUNT
0265                                  1        Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Tampa, FL
          FOB: Destination




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY    UNIT   UNIT PRICE                 AMOUNT
0266                                  1        Each
          AAV-TT Installation
          FFP
          AAV-TT Installation Okinawa, Japan
          FOB: Destination




                                                      NET AMT
                                                                    M67854-09-R-8167

                                                                         Page 30 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0267                                  1         Each
          NET Training
          FFP
          NET Training, Camp Lejeune, NC
          FOB: Destination




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0268                                  1         Each
          NET Training
          FFP
          NET Training, Twenty-nine Palms, CA
          FOB: Destination




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0269                                  1         Each
          NET Training
          FFP
          NET Training, MCB Hawaii, HI
          FOB: Destination




                                                       NET AMT
                                                                     M67854-09-R-8167

                                                                          Page 31 of 90

ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0270                                     1       Each
          NET Training
          FFP
          NET Training, Camp Pendleton, CA
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0271                                     1       Each
          NET Training
          FFP
          NET Training, Norfolk, VA
          FOB: Destination




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0272                                     1       Each
          NET Training
          FFP
          NET Training, Gulfport, MS
          FOB: Destination




                                                        NET AMT
                                                                   M67854-09-R-8167

                                                                        Page 32 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0273                                   1       Each
          NET Training
          FFP
          NET Training, Jacksonville, FL
          FOB: Destination




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0274                                   1       Each
          NET Training
          FFP
          NET Training, Galveston, TX
          FOB: Destination




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0275                                   1       Each
          NET Training
          FFP
          NET Training, Tampa, FL
          FOB: Destination




                                                      NET AMT
                                                                                     M67854-09-R-8167

                                                                                          Page 33 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                    AMOUNT
0276                                   1              Each
          NET Training
          FFP
          NET Training, Okinawa, Japan
          FOB: Destination




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                    AMOUNT
0300                                   1
          Common Contract Items
          FFP
          Common Contract Items
          FOB: Destination




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY         UNIT            UNIT PRICE                 AMOUNT
0301                                         1           Each
          Progress, Status, and Management
          FFP
          Contractor's Progress, Status, and Management Report (Required Monthly)
          FOB: Destination




                                                                    NET AMT
                                                                            M67854-09-R-8167

                                                                                 Page 34 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY           UNIT     UNIT PRICE                 AMOUNT
0302                                    1             Each
          Tech and Management Work Plan
          FFP
          Technical and Management Work Plan
          FOB: Destination




                                                               NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT     UNIT PRICE                 AMOUNT
0303                                   1              Each
          CWBS
          FFP
          CWBS
          FOB: Destination




                                                               NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0304                                       1            Each
          Req Traceability Verification Matrix
          FFP
          Requirements Traceability Verification Matrix
          FOB: Destination




                                                               NET AMT
                                                                               M67854-09-R-8167

                                                                                    Page 35 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY            UNIT       UNIT PRICE                 AMOUNT
0305                                      1            Each
          Conference and Review Material
          FFP
          Conference and Review Material (as required)
          FOB: Destination




                                                                 NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT         UNIT PRICE                 AMOUNT
0306                                  1              Each
          SRR/SFR
          FFP
          System Requirement Review/System Functional Review (SRR/SFR)
          FOB: Destination




                                                                 NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT         UNIT PRICE                 AMOUNT
0307                                  1              Each
          Critical Design Review
          FFP
          Critical Design Review (CDR)
          FOB: Destination




                                                                 NET AMT
                                                                   M67854-09-R-8167

                                                                        Page 36 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0308                                   1       Each
          Test Readiness Review
          FFP
          Test Readiness Review (TRR)
          FOB: Destination




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0309                                   1       Each
          Safety Assessment Review
          FFP
          Safety Assessment Review (SAR)
          FOB: Destination




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0310                                   1       Each
          Trainer T&E Plan
          FFP
          Trainer T&E Plan (TTEP)
          FOB: Destination




                                                      NET AMT
                                                                        M67854-09-R-8167

                                                                             Page 37 of 90

ITEM NO   SUPPLIES/SERVICES         QUANTITY        UNIT   UNIT PRICE                 AMOUNT
0311                                   1            Each
          Test Procedure
          FFP
          Test Procedure
          FOB: Destination




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY        UNIT   UNIT PRICE                 AMOUNT
0312                                   1            Each
          Test Inspection Report
          FFP
          Test Inspection Report
          FOB: Destination




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY        UNIT   UNIT PRICE                 AMOUNT
0313                                      1         Each
          Government Preliminary Inspection
          FFP
          Government Preliminary Inspection (GPI)
          FOB: Destination




                                                           NET AMT
                                                                        M67854-09-R-8167

                                                                             Page 38 of 90

ITEM NO   SUPPLIES/SERVICES              QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0314                                        1       Each
          Joint Final Inspection
          FFP
          Joint Final Inspection (JFI)
          FOB: Destination




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY      UNIT   UNIT PRICE                 AMOUNT
0315                                       1        Each
          Software Product Specification
          FFP
          Software Product Specification (SPS)
          FOB: Destination




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY       UNIT   UNIT PRICE                 AMOUNT
0316                                      1         Each
          Software Version Description
          FFP
          Software Version Description (SVD)
          FOB: Destination




                                                           NET AMT
                                                                               M67854-09-R-8167

                                                                                    Page 39 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT          UNIT PRICE                 AMOUNT
0317                                  1             Each
          Information Assurance
          FFP
          Information Assurance
          FOB: Destination




                                                                  NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT          UNIT PRICE                 AMOUNT
0318                                  1             Each
OPTION    CVTS Databases
          FFP
          CVTS Databases
          FOB: Destination




                                                                  NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT          UNIT PRICE                 AMOUNT
0400                                  1              Lot
          Travel
          FFP
          Travel IAW JTR, TBN as cost + G&A rate, NTE $100,000.
          FOB: Destination




                                                                  NET AMT
                                                                               M67854-09-R-8167

                                                                                    Page 40 of 90

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT         UNIT PRICE                 AMOUNT
0401                                  1               Lot
          Over and Above
          FFP
          Over and Above, TBN as cost + G&A rate, NTE $100,000.
          FOB: Destination




                                                                  NET AMT
                                                                                               M67854-09-R-8167

                                                                                                     Page 41 of 90

Section D - Packaging and Marking


PACKAGING AND MARKING OF SHIPMENTS

The Contractor will preserve, package and mark all shipments in accordance with ASTM (American Society of
Testing and Materials) D3951-95, ―Standard Policy for Commercial Packaging.‖


TECHNICAL DATA PACKING INSTRUCTIONS

Technical Data and Information will be packed and packaged for domestic shipment in accordance with best
commercial practices to assure arrival at the destination in an undamaged condition. The package or envelope should
be clearly marked with any special markings specified in this contract and document title must be on the outside of
the package.
                                                                   M67854-09-R-8167

                                                                        Page 42 of 90

Section E - Inspection and Acceptance




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN    INSPECT AT                      INSPECT BY   ACCEPT AT         ACCEPT BY
0100    Destination                     Government   Destination       Government
0101    Destination                     Government   Destination       Government
0102    Destination                     Government   Destination       Government
0103    Destination                     Government   Destination       Government
0104    Destination                     Government   Destination       Government
0105    Destination                     Government   Destination       Government
0106    Destination                     Government   Destination       Government
0107    Destination                     Government   Destination       Government
0108    Destination                     Government   Destination       Government
0109    Destination                     Government   Destination       Government
0110    Destination                     Government   Destination       Government
0111    Destination                     Government   Destination       Government
0112    Destination                     Government   Destination       Government
0113    Destination                     Government   Destination       Government
0114    Destination                     Government   Destination       Government
0115    Destination                     Government   Destination       Government
0116    Destination                     Government   Destination       Government
0200    Destination                     Government   Destination       Government
0201    Destination                     Government   Destination       Government
0202    Destination                     Government   Destination       Government
0203    Destination                     Government   Destination       Government
0204    Destination                     Government   Destination       Government
0205    Destination                     Government   Destination       Government
0206    Destination                     Government   Destination       Government
0207    Destination                     Government   Destination       Government
0208    Destination                     Government   Destination       Government
0209    Destination                     Government   Destination       Government
0210    Destination                     Government   Destination       Government
0211    Destination                     Government   Destination       Government
0212    Destination                     Government   Destination       Government
0213    Destination                     Government   Destination       Government
0214    Destination                     Government   Destination       Government
0215    Destination                     Government   Destination       Government
0216    Destination                     Government   Destination       Government
0217    Destination                     Government   Destination       Government
0218    Destination                     Government   Destination       Government
0219    Destination                     Government   Destination       Government
0220    Destination                     Government   Destination       Government
0221    Destination                     Government   Destination       Government
0222    Destination                     Government   Destination       Government
0223    Destination                     Government   Destination       Government
0224    Destination                     Government   Destination       Government
0225    Destination                     Government   Destination       Government
0226    Destination                     Government   Destination       Government
                                                M67854-09-R-8167

                                                     Page 43 of 90

0227   Destination   Government   Destination       Government
0228   Destination   Government   Destination       Government
0229   Destination   Government   Destination       Government
0230   Destination   Government   Destination       Government
0231   Destination   Government   Destination       Government
0232   Destination   Government   Destination       Government
0233   Destination   Government   Destination       Government
0234   Destination   Government   Destination       Government
0235   Destination   Government   Destination       Government
0236   Destination   Government   Destination       Government
0237   Destination   Government   Destination       Government
0238   Destination   Government   Destination       Government
0239   Destination   Government   Destination       Government
0240   Destination   Government   Destination       Government
0241   Destination   Government   Destination       Government
0242   Destination   Government   Destination       Government
0243   Destination   Government   Destination       Government
0244   Destination   Government   Destination       Government
0245   Destination   Government   Destination       Government
0246   Destination   Government   Destination       Government
0247   Destination   Government   Destination       Government
0248   Destination   Government   Destination       Government
0249   Destination   Government   Destination       Government
0250   Destination   Government   Destination       Government
0251   Destination   Government   Destination       Government
0252   Destination   Government   Destination       Government
0253   Destination   Government   Destination       Government
0254   Destination   Government   Destination       Government
0255   Destination   Government   Destination       Government
0256   Destination   Government   Destination       Government
0257   Destination   Government   Destination       Government
0258   Destination   Government   Destination       Government
0259   Destination   Government   Destination       Government
0260   Destination   Government   Destination       Government
0261   Destination   Government   Destination       Government
0262   Destination   Government   Destination       Government
0263   Destination   Government   Destination       Government
0264   Destination   Government   Destination       Government
0265   Destination   Government   Destination       Government
0266   Destination   Government   Destination       Government
0267   Destination   Government   Destination       Government
0268   Destination   Government   Destination       Government
0269   Destination   Government   Destination       Government
0270   Destination   Government   Destination       Government
0271   Destination   Government   Destination       Government
0272   Destination   Government   Destination       Government
0273   Destination   Government   Destination       Government
0274   Destination   Government   Destination       Government
0275   Destination   Government   Destination       Government
0276   Destination   Government   Destination       Government
0300   Destination   Government   Destination       Government
0301   Destination   Government   Destination       Government
0302   Destination   Government   Destination       Government
0303   Destination   Government   Destination       Government
0304   Destination   Government   Destination       Government
                                                M67854-09-R-8167

                                                     Page 44 of 90

0305   Destination   Government   Destination       Government
0306   Destination   Government   Destination       Government
0307   Destination   Government   Destination       Government
0308   Destination   Government   Destination       Government
0309   Destination   Government   Destination       Government
0310   Destination   Government   Destination       Government
0311   Destination   Government   Destination       Government
0312   Destination   Government   Destination       Government
0313   Destination   Government   Destination       Government
0314   Destination   Government   Destination       Government
0315   Destination   Government   Destination       Government
0316   Destination   Government   Destination       Government
0317   Destination   Government   Destination       Government
0318   Destination   Government   Destination       Government
0400   Destination   Government   Destination       Government
0401   Destination   Government   Destination       Government
                                                                                                  M67854-09-R-8167

                                                                                                        Page 45 of 90

Section F - Deliveries or Performance

DELIVERY AND SHIPPING
All deliverables for CLINs 0101, and CLINs 0201-0210 shall be shipped to PM TRASYS, 12350 Research
Parkway, Orlando, FL 32826 for inspection by the Government. After inspection, the Contractor shall provide
shipping from PM TRASYS Orlando to the installation locations indicated in Sections B/F. Upon delivery to the
installation locations, the Government shall inspect and accept the items. The Contractor shall be responsible for all
packaging and shipping costs.




DELIVERY INFORMATION

CLIN     DELIVERY DATE                  QUANTITY           SHIP TO ADDRESS                                 UIC

0100     12 mths. ADC                                      PROGRAM MANAGER FOR TRAINING                    M67854
                                                           SYSTEMS
                                                           ANNETTE PIKE
                                                           12350 RESEARCH PARKWAY
                                                           ORLANDO FL 32826
                                                           407-380-4247
                                                           FOB: Destination

0101     12 mths. ADC                   4                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0102     2 mths. ADC                    1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0103     12 mths. ADC                   4                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0104     8 mths. ADC                    1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0105     6 mths. ADC                    1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0106     12 mths. ADC                   1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0107     12 mths. ADC                   1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0108     12 mths. ADC                   1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination

0109     3 mths. ADC                    1                  (SAME AS PREVIOUS LOCATION)                     M67854
                                                           FOB: Destination
                                                        M67854-09-R-8167

                                                             Page 46 of 90

0110   4 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0111   5 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0112   6 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0113   7 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0114   8 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0115   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0116   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0200   12 mths. ADC   0   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0201   12 mths. ADC   3   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0202   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0203   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0204   12 mths. ADC   5   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0205   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0206   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0207   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0208   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0209   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0210   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination
                                                        M67854-09-R-8167

                                                             Page 47 of 90

0211   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0212   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0213   12 mths. ADC   3   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0214   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0215   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0216   12 mths. ADC   5   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0217   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0218   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0219   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0220   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0221   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0222   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0223   12 mths. ADC   3   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0224   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0225   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0226   12 mths. ADC   5   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0227   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0228   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination
                                                        M67854-09-R-8167

                                                             Page 48 of 90

0229   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0230   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0231   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0232   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0233   12 mths. ADC   3   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0234   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0235   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0236   12 mths. ADC   5   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0237   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0238   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0239   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0240   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0241   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0242   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0243   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0244   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0245   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0246   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination
                                                        M67854-09-R-8167

                                                             Page 49 of 90

0247   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0248   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0249   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0250   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0251   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0252   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0253   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0254   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0255   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0256   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0257   12 mths. ADC   3   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0258   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0259   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0260   12 mths. ADC   5   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0261   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0262   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0263   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0264   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination
                                                          M67854-09-R-8167

                                                               Page 50 of 90

0265   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0266   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0267   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0268   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0269   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0270   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0271   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0272   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0273   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0274   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0275   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0276   12 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0300   N/A            N/A   N/A                                  N/A

0301   12 mths. ADC   1     PROGRAM MANAGER FOR TRAINING         M67854
                            SYSTEMS
                            ANNETTE PIKE
                            12350 RESEARCH PARKWAY
                            ORLANDO FL 32826
                            407-380-4247
                            FOB: Destination

0302   2 mths. ADC    1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0303   2 mths. ADC    1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination

0304   10 mths. ADC   1     (SAME AS PREVIOUS LOCATION)          M67854
                            FOB: Destination
                                                        M67854-09-R-8167

                                                             Page 51 of 90

0305   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0306   5 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0307   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0308   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0309   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0310   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0311   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0312   9 mths. ADC    1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0313   11 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0314   11 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0315   11 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0316   11 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0317   11 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0318   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0400   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination

0401   12 mths. ADC   1   (SAME AS PREVIOUS LOCATION)          M67854
                          FOB: Destination
                                                                                                   M67854-09-R-8167

                                                                                                        Page 52 of 90

Section G - Contract Administration Data


SUBMISSION OF INVOICES (PMTRASYS MAR 2004)

(a) "Invoice" as used in this clause does not include contractor requests for progress payments.

(b) The contractor shall submit invoices via Wide Area Work Flow (WAWF) in accordance with contract provision
titled ―INVOICING PROCEDURES (PMTRAYSYS MAR 2004)‖.

(c) The use of copies of the Material Inspection and Receiving Report (MIRR), DD Form 250, as a receiving report
is encouraged. DFARS Appendix F-306 provides instructions for such use. Copies of the MIRR used as an invoice
are in addition to the standard distribution stated in DFARS F-401.

(d) In addition to the requirements of the Prompt Payment clause of this contract, the contractor shall cite each
contract line item number (CLIN); the contract sub-line item number (SLIN), if applicable; the accounting
classification reference number (ACRN) as identified on the financial accounting data sheets, and the payment terms

INVOICING PROCEDURES (PMTRASYS MAR 2004)

MARCORSYSCOM WAWF INSTRUCTIONS TO CONTRACTORS / ELECTRONIC INVOICING
PROCEDURES (MARCORSYSCOM Feb 2006)

 In compliance with DFARS 252.232-7003, "Electronic Submission of Payment Request (March 2007),‖ the United
States Marine Corps (USMC) utilizes WAWF-RA to electronically process vendor request for payment. The
contractor is required to utilize this system when processing invoices and receiving reports under this contract.

The contractor shall (i) ensure an Electronic Business Point of Contract (POC) is designated in Central Contractor
Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil/ within ten (10)
days after award of the contract or modification incorporating WAWF-RA into the contract. Step by step
procedures to register are available at the https://wawf.eb.mil/.

The PMTRASYS WAWF-RA point of contact for this contract is:

    1.   Annette Pike 407-380-4247
    2.   Daniel O. Torgler 407-380-4712

The contactor is directed to use the COMBO format when processing invoices and receiving reports. For all
requirements, the contractor shall use the Marine Corps Systems Command DODAAC (M67854 extension TRSY)
as the DODAAC for all shipping addresses, even if the ship-to address is other than the Marine Corps Systems
Command.

DFAS-Columbus

P.O. Box 369022

Attn: Kansas-M67443

Columbus, Ohio 43236-9022

E-Mail: CCO-KC-VPIS@DFAS.MIL

PHONE: 1-800-756-4571 #2 then #4

WAWF: https://wawf.eb.mil/
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VPIS: https://www.dfas.mil/money/vendor


Data entry information in WAWF:

Payment Office DoDAAC: M67443

Issue By DoDAAC: M67854

Admin Office DoDAAC: M67854

Ship To/Service Acceptor DoDAAC: M67854 / EXT. TRSY

Contract Number: See above


Before closing out of an invoice session in WAWF-RA, but after submitting your document or documents, the
contractor will be prompted to send additional email notifications. The contractor shall click on ―Send Additional
Email Notifications‖ block on the page that appears. Add the primary point of contact’s email address (provided
above) in the first email address block and add the alternate point of contact’s email address in the following block.
This additional notification to the government is important to ensure the appropriate point of contact is aware that
the invoice documents have been submitted into the WAWF-RA system.

When submitting an invoice and/or receiving report, the contractor MUST enter the point of contact emails listed
above in the block that requests a notification email to be sent to additional persons. If the contractor neglects to
supply the emails listed above, the invoice will be rejected and will result in a delay of payment.
Any WAWF issues may be addressed by WAWF Customer Service at 1-866-618-5988.

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.
                                                                                                 M67854-09-R-8167

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Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS
H.1    DISCLOSURE, USE AND PROTECTION OF PROPRIETARY INFORMATION
(OCT 1994) (5252.227-9511)

(a)      During the performance of this contract, the Government may use an independent services contractor
(ISC), who is neither an agent nor employee of the Government. The ISC may be used to conduct reviews,
evaluations, or independent verification and validations (IVVs) of technical documents submitted to the Government
during performance.

(b)      The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime
contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for
the purposes stated in paragraph (a) above.

(c)      Since the ISC is neither an employee nor agent of the Government, any findings, recommendations,
analyses, or conclusion of such a contractor are not those of the Government.

(d)       The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a)
above. It is possible that under such an arrangement the ISC may require access to or the use of information (other
than restricted cost or pricing data) which is proprietary to the prime contractor.

(e)      To protect any such proprietary information from disclosure or use, and to establish the respective rights
and duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with
any ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be
provided to the Procuring Contracting Officer (PCO).


H.2      LIABILITY, AUTOMOBILE AND WORKMAN'S COMPENSATION INSURANCE

The following types of insurance are required in accordance with the clause entitled, "INSURANCE", FAR 52.228-
5, and will be maintained in the minimum amounts shown:

(a)      Comprehensive General Liability: $500,000 per person and $500,00 per accident for bodily injury.

(b)      Automobile Insurance: Policies covering automobiles operated in the United States will provide coverage
of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for
property damage. The amount of liability coverage on other policies will be commensurate with any legal
requirements of the locality and sufficient to meet normal and customary claims.

(c)     Standard Workmen's Compensation and Employer's Liability Insurance (or, where maritime employment is
involved, Longshoremen's and Harbor Worker's Compensation Insurance) in the minimum amount of $100,000.

(d) Aircraft public and passenger liability: $200,000 per person and $500,000 per occurrence for bodily injury,
other than passenger liability; $200,000 per occurrence for property damage. Passenger bodily injury liability limits
of $200,000 per passenger, multiplied by the number of seats or number of passengers, whichever is greater.


H.3      RELEASE OF NEWS INFORMATION

No news release (including photographs and films, public announcements, denial or confirmation of same) on any
part of the subject matter of this contract or any phase of any program hereunder shall be made without the prior
written approval of the Contracting Officer and MARCORSYSCOM Public Affairs Office (PAO), and if
Congressionally-related, MARCORSYSCOM Congressional Affairs (CA). See also Section I, DFARS clause
252.204-7000 "Disclosure of Information" and Item 12 of the DD Form 254 (if applicable).
                                                                                                     M67854-09-R-8167

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H.4      PERFORMANCE OF WORK ON GOVERNMENT PREMISES

Any of the work under this contract which is performed by the Contractor or any of its subcontractors on premises
under Government control is subject to all provisions of this contract governing such work and the following:

(a)      All Contractor personnel shall, at all times, conspicuously display a distinctive badge provided by DoD or
the Contractor, identifying such personnel as employees of the Contractor, and shall observe such security
regulations as are in effect for the particular premises involved.

(b)       The Contractor agrees that this is a non-personal services contract; that for all the purposes of the contract
the Contractor is not, nor shall hold itself out to be, an agent or partner of, or joint venture with the Government; and
that it shall neither supervise, nor accept supervision from Government employees.

(c)      The Contractor shall designate to the Contracting Officer, in writing, an on-the-premises representative to
serve as point of contact for the Contractor with the Contracting Officer and COR.

(d)      Performance of work on Government premises shall be confined to the area(s) specified by the Contracting
Officer and/or COR.


H.5      ACCESS TO GOVERNMENT FACILITIES

Part of the effort to be performed under this contract will be at facilities operated by the Federal Government. The
Contractor will be granted ingress and egress at the specific site where the effort is to be accomplished. Access to
the site shall be coordinated with the COR.

While Contractor personnel are at Government facilities, they are required to comply with all rules and regulations
of the site, particularly in the areas of health and safety. The facilities to which the Contractor has access at all times
will be in the custody of the Federal Government and will not be considered "Government Property" furnished to the
Contractor.

The scheduling of access to Government facilities shall be under the control of the Government. Facility availability
will be scheduled to permit timely performance of contract requirements. However, Contractor personnel shall be
prepared to work outside the normal daytime shift if conditions at the facility so require.

The Contractor shall require that all Contractor personnel who perform work at DoD facilities wear identification
badges, which clearly identify individuals as Contractor employees.

The Government reserves the right to issue its own contractor identification badges. If Government badges are
required, they will be issued in accordance with Government procedures.

If it is brought to the attention of the Government that any Contractor or subcontractor employee working on this
contract does not meet the minimal work requirements, as defined in the CLINs, the Contractor will be advised in
writing by the Contracting Officer, and access to DoD facilities may be denied for that employee.

H.6      AWARDING/EXERCISING OPTION LINE ITEMS

The Government may unilaterally exercise its option for any line item or sub-line item designated as an option in
Section B. Options may be exercised at any time, and from time to time, by issuing a Delivery Order not later than
the last day of the current term's period of performance. The Government shall comply with FAR 52.217-9 notice
requirements. Any option may be exercised subject to the Availability of Funds Clause in Section I. Further, the
Government retains the right to exercise Options by LOT or by individual CLIN.
                                                                                                 M67854-09-R-8167

                                                                                                        Page 56 of 90


H.7      DESIGNATION OF COR

The Contracting Officer has designated the Contracting Officer Representative (COR) as:

TBA
PMTRASYS, USMC
12350 Research Parkway
Orlando, FL 32826
(407) TBA
E-mail:

H.8      OVER AND ABOVE WORK REQUESTS

(a)       These procedures apply when the Government or Contractor identifies needed services that are over and
above the requirements of the contract. This clause shall only be utilized at the discretion of the Government to
fulfill specific event/exercise support deemed necessary, which falls outside the total labor hours for one or more
sites. The Government shall identify the event/exercise and/or tasks required and start and stop dates. This clause
shall not be utilized to increase labor hours identified in Section B of the contract.

(b)      The contractor shall prepare and submit the applicable Over and Above Work Request (OAWR) via the
COR, for authorization to proceed. The contractor shall use the OAWR to describe the over and above work that
needs to be performed, including any parts and materials, in such detail as necessary to permit a thorough
evaluation. The contractor shall justify the total cost by specifying direct hours by labor category, as well any
additional required cost to accomplish the requirement. The contractor shall also propose a schedule to complete the
needed repair or replacement.

(c)    The COR will review the OAWR submitted by the contractor, and then forward the form to the PCO with a
recommendation of approval or disapproval to the PCO. The COR will annotate the form with the reasons for the
recommendation.

(d)      The PCO shall take one of the following actions:

(1)     Disapprove the OAWR. In this event, the OAWR will be returned to the contractor. A copy will also be
provided to the COR.

(2)     Authorize the OAWR. In this event, a modification (Standard Form 30) will be issued. Upon issuance of
the modification, the contractor shall proceed with the event/exercise support.

To the maximum extent practical, a FFP will be negotiated for this effort prior to the start of the work. In the event
that the urgency of the effort does not permit the negotiation of an FFP, then the authorizing modification will
establish not-to-exceed (NTE) prices. A sub-line item, under the OAWR line item, will be established to fund the
effort. The Government is not responsible for any costs incurred by the contractor, which exceed the NTE price
established by the modification.

If the OAWR is issued on an NTE basis, the contractor shall promptly submit, but in no event beyond seven days, a
proposal for the OAWR to the PCO. The PCO is responsible for negotiating a FFP for the OAWR and issuing an
appropriate modification, which establishes a FFP for that amount. The modification should include the following
information:

(1)     Reference to the OAWR and modification number and any later
        Modification, which relates to that OAWR.

(2)    The applicable ACRN and fund citation provided in the Accounting and Appropriation Data Block.
                                                                                                 M67854-09-R-8167

                                                                                                        Page 57 of 90

(3)     Any excess funds are to be de-obligated.

H.9      USE OF AN INDEPENDENT SERVICES CONTRACTOR

(a) During the performance of this contract, the Government may use an independent services contractor (ISC), who
is neither an agent nor employee of the Government. The ISC may be used to conduct reviews, evaluations, or
independent verification and validations (IVVs) of technical documents submitted to the Government during
performance.

(b) The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime
contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for
the purposes stated in paragraph (a) above.

(c) Since the ISC is neither an employee nor agent of the Government, any findings, recommendations, analyses, or
conclusion of such a contractor are not those of the Government.

(d) The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a)
above. It is possible that under such an arrangement the ISC may require access to or the use of information (other
than restricted cost or pricing data) which is proprietary to the prime contractor.

(e) To protect any such proprietary information from disclosure or use, and to establish the respective rights and
duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with any
ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be provided to
the Procuring Contracting Officer (PCO).
                                                                                               M67854-09-R-8167

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Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.202-1             Definitions                                                    JUL 2004
52.203-2             Certificate Of Independent Price Determination                 APR 1985
52.203-3             Gratuities                                                     APR 1984
52.203-5             Covenant Against Contingent Fees                               APR 1984
52.203-6             Restrictions On Subcontractor Sales To The Government          SEP 2006
52.203-7             Anti-Kickback Procedures                                       JUL 1995
52.203-8             Cancellation, Rescission, and Recovery of Funds for Illegal or JAN 1997
                     Improper Activity
52.203-10            Price Or Fee Adjustment For Illegal Or Improper Activity       JAN 1997
52.203-11            Certification And Disclosure Regarding Payments To             SEP 2007
                     Influence Certain Federal Transactions
52.203-12            Limitation On Payments To Influence Certain Federal            SEP 2007
                     Transactions
52.204-2             Security Requirements                                          AUG 1996
52.204-4             Printed or Copied Double-Sided on Recycled Paper               AUG 2000
52.204-7             Central Contractor Registration                                APR 2008
52.204-9             Personal Identity Verification of Contractor Personnel         SEP 2007
52.204-10            Reporting Subcontract Awards                                   SEP 2007
52.209-6             Protecting the Government's Interest When Subcontracting SEP 2006
                     With Contractors Debarred, Suspended, or Proposed for
                     Debarment
52.215-2             Audit and Records--Negotiation                                 MAR 2009
52.215-6             Place of Performance                                           OCT 1997
52.215-10            Price Reduction for Defective Cost or Pricing Data             OCT 1997
52.215-11            Price Reduction for Defective Cost or Pricing Data--           OCT 1997
                     Modifications
52.215-12            Subcontractor Cost or Pricing Data                             OCT 1997
52.215-13            Subcontractor Cost or Pricing Data--Modifications              OCT 1997
52.215-14            Integrity of Unit Prices                                       OCT 1997
52.215-17            Waiver of Facilities Capital Cost of Money                     OCT 1997
52.215-18            Reversion or Adjustment of Plans for Postretirement Benefits JUL 2005
                     (PRB) Other than Pensions
52.215-19            Notification of Ownership Changes                              OCT 1997
52.215-20            Requirements for Cost or Pricing Data or Information Other OCT 1997
                     Than Cost or Pricing Data
52.215-21            Requirements for Cost or Pricing Data or Information Other OCT 1997
                     Than Cost or Pricing Data--Modifications
52.217-5             Evaluation Of Options                                          JUL 1990
52.219-9             Small Business Subcontracting Plan                             APR 2008
52.219-14            Limitations On Subcontracting                                  DEC 1996
52.219-28            Post-Award Small Business Program Rerepresentation             APR 2009
52.222-1             Notice To The Government Of Labor Disputes                     FEB 1997
52.222-3             Convict Labor                                                  JUN 2003
52.222-21            Prohibition Of Segregated Facilities                           FEB 1999
52.222-26            Equal Opportunity                                              MAR 2007
52.222-35            Equal Opportunity For Special Disabled Veterans, Veterans SEP 2006
                     of the Vietnam Era, and Other Eligible Veterans
52.222-36            Affirmative Action For Workers With Disabilities               JUN 1998
52.222-37            Employment Reports On Special Disabled Veterans, Veterans SEP 2006
                     Of The Vietnam Era, and Other Eligible Veterans
                                                                                    M67854-09-R-8167

                                                                                         Page 59 of 90

52.222-38   Compliance With Veterans' Employment Reporting               DEC 2001
            Requirements
52.222-41   Service Contract Act Of 1965                                 NOV 2007
52.222-43   Fair Labor Standards Act And Service Contract Act - Price    SEP 2009
            Adjustment (Multiple Year And Option)
52.222-46   Evaluation Of Compensation For Professional Employees        FEB 1993
52.222-50   Combating Trafficking in Persons                             FEB 2009
52.223-3    Hazardous Material Identification And Material Safety Data   JAN 1997
52.223-5    Pollution Prevention and Right-to-Know Information           AUG 2003
52.223-6    Drug-Free Workplace                                          MAY 2001
52.223-10   Waste Reduction Program                                      AUG 2000
52.223-11   Ozone-Depleting Substances                                   MAY 2001
52.223-14   Toxic Chemical Release Reporting                             AUG 2003
52.224-1    Privacy Act Notification                                     APR 1984
52.224-2    Privacy Act                                                  APR 1984
52.225-1    Buy American Act--Supplies                                   FEB 2009
52.225-8    Duty-Free Entry                                              FEB 2000
52.225-13   Restrictions on Certain Foreign Purchases                    JUN 2008
52.227-1    Authorization and Consent                                    DEC 2007
52.227-2    Notice And Assistance Regarding Patent And Copyright         DEC 2007
            Infringement
52.227-3    Patent Indemnity                                             APR 1984
52.227-9    Refund Of Royalties                                          APR 1984
52.227-10   Filing Of Patent Applications--Classified Subject Matter     DEC 2007
52.228-3    Worker's Compensation Insurance (Defense Base Act)           APR 1984
52.228-5    Insurance - Work On A Government Installation                JAN 1997
52.229-3    Federal, State And Local Taxes                               APR 2003
52.230-2    Cost Accounting Standards                                    OCT 2008
52.230-3    Disclosure And Consistency Of Cost Accounting Practices      OCT 2008
52.230-6    Administration of Cost Accounting Standards                  MAR 2008
52.232-1    Payments                                                     APR 1984
52.232-8    Discounts For Prompt Payment                                 FEB 2002
52.232-9    Limitation On Withholding Of Payments                        APR 1984
52.232-11   Extras                                                       APR 1984
52.232-15   Progress Payments Not Included                               APR 1984
52.232-17   Interest                                                     OCT 2008
52.232-23   Assignment Of Claims                                         JAN 1986
52.232-25   Prompt Payment                                               OCT 2008
52.232-33   Payment by Electronic Funds Transfer--Central Contractor     OCT 2003
            Registration
52.233-1    Disputes                                                     JUL 2002
52.233-2    Service Of Protest                                           SEP 2006
52.233-3    Protest After Award                                          AUG 1996
52.233-4    Applicable Law for Breach of Contract Claim                  OCT 2004
52.237-2    Protection Of Government Buildings, Equipment, And           APR 1984
            Vegetation
52.237-3    Continuity Of Services                                       JAN 1991
52.242-1    Notice of Intent to Disallow Costs                           APR 1984
52.242-3    Penalties for Unallowable Costs                              MAY 2001
52.242-4    Certification of Final Indirect Costs                        JAN 1997
52.242-13   Bankruptcy                                                   JUL 1995
52.242-14   Suspension of Work                                           APR 1984
52.242-15   Stop-Work Order                                              AUG 1989
52.242-17   Government Delay Of Work                                     APR 1984
52.243-1    Changes--Fixed Price                                         AUG 1987
                                                                                      M67854-09-R-8167

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52.243-7       Notification Of Changes                                     APR 1984
52.245-1       Government Property                                         JUN 2007
52.245-9       Use And Charges                                             JUN 2007
52.246-23      Limitation Of Liability                                     FEB 1997
52.246-25      Limitation Of Liability--Services                           FEB 1997
52.247-63      Preference For U.S. Flag Air Carriers                       JUN 2003
52.248-1       Value Engineering                                           FEB 2000
52.249-2       Termination For Convenience Of The Government (Fixed- MAY 2004
               Price)
52.249-8       Default (Fixed-Price Supply & Service)                      APR 1984
52.249-14      Excusable Delays                                            APR 1984
52.251-1       Government Supply Sources                                   APR 1984
52.252-1       Solicitation Provisions Incorporated By Reference           FEB 1998
52.252-2       Clauses Incorporated By Reference                           FEB 1998
52.253-1       Computer Generated Forms                                    JAN 1991
252.201-7000   Contracting Officer's Representative                        DEC 1991
252.203-7001   Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008
               Contract-Related Felonies
252.203-7002   Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.204-7000   Disclosure Of Information                                   DEC 1991
252.204-7001   Commercial And Government Entity (CAGE) Code                AUG 1999
               Reporting
252.204-7003   Control Of Government Personnel Work Product                APR 1992
252.204-7005   Oral Attestation of Security Responsibilities               NOV 2001
252.204-7006   Billing Instructions                                        OCT 2005
252.209-7001   Disclosure of Ownership or Control by the Government of a JAN 2009
               Terrorist Country
252.209-7002   Disclosure Of Ownership Or Control By A Foreign             JUN 2005
               Government
252.209-7004   Subcontracting With Firms That Are Owned or Controlled By DEC 2006
               The Government of a Terrorist Country
252.215-7000   Pricing Adjustments                                         DEC 1991
252.215-7002   Cost Estimating System Requirements                         DEC 2006
252.215-7003   Excessive Pass-Through Charges--Identification of           MAY 2008
               Subcontract Effort
252.215-7004   Excessive Pass-Through Charges                              MAY 2008
252.223-7001   Hazard Warning Labels                                       DEC 1991
252.223-7004   Drug Free Work Force                                        SEP 1988
252.223-7006   Prohibition On Storage And Disposal Of Toxic And            APR 1993
               Hazardous Materials
252.225-7001   Buy American Act And Balance Of Payments Program            JAN 2009
252.225-7002   Qualifying Country Sources As Subcontractors                APR 2003
252.225-7004   Report of Intended Performance Outside the United States    MAY 2007
               and Canada--Submission after Award
252.225-7006   Quarterly Reporting of Actual Contract Performance Outside MAY 2007
               the United States
252.225-7012   Preference For Certain Domestic Commodities                 DEC 2008
252.225-7013   Duty-Free Entry                                             DEC 2009
252.225-7028   Exclusionary Policies And Practices Of Foreign Government APR 2003
252.225-7036   Buy American--Free Trade Agreement--Balance of Payments JUL 2009
               Program
252.225-7041   Correspondence in English                                   JUN 1997
252.225-7042   Authorization to Perform                                    APR 2003
252.227-7013   Rights in Technical Data--Noncommercial Items               NOV 1995
                                                                                     M67854-09-R-8167

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252.227-7014   Rights in Noncommercial Computer Software and              JUN 1995
               Noncommercial Computer Software Documentation
252.227-7015   Technical Data--Commercial Items                           NOV 1995
252.227-7016   Rights in Bid or Proposal Information                      JUN 1995
252.227-7021   Rights In Data--Existing Works                             MAR 1979
252.227-7030   Technical Data--Withholding Of Payment                     MAR 2000
252.227-7032   Rights In Technical Data And Computer Software (Foreign)   JUN 1975
252.232-7003   Electronic Submission of Payment Requests and Receiving    MAR 2008
               Reports
252.232-7008   Assignment of Claims (Overseas)                            JUN 1997
252.232-7010   Levies on Contract Payments                                DEC 2006
252.237-7007   Termination for Default                                    DEC 1991
252.243-7001   Pricing Of Contract Modifications                          DEC 1991
252.243-7002   Requests for Equitable Adjustment                          MAR 1998
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Section K - Representations, Certifications and Other Statements of Offerors

REPRESENTATIONS
Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY REFERENCE


52.203-11               Certification And Disclosure Regarding Payments To           SEP 2007
                        Influence Certain Federal Transactions
52.223-4                Recovered Material Certification                             OCT 1997
52.230-2                Cost Accounting Standards                                    APR 1998


CLAUSES INCORPORATED BY FULL TEXT


52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)

(a) Definitions.

Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of
corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal
Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a
Social Security Number or an Employer Identification Number.

(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with
debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A,
and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment
reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror
to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.

(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.

(d) Taxpayer Identification Number (TIN).

___ TIN:.--------------------------------------------------------

___ TIN has been applied for.

___ TIN is not required because:

___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;

___ Offeror is an agency or instrumentality of a foreign government;

___ Offeror is an agency or instrumentality of the Federal Government.
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(e) Type of organization.

___ Sole proprietorship;

___ Partnership;

___ Corporate entity (not tax-exempt);

___ Corporate entity (tax-exempt);

___ Government entity (Federal, State, or local);

___ Foreign government;

___ International organization per 26 CFR 1.6049-4;

___ Other--------------------------------------------------------

(f) Common parent.

___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.

___ Name and TIN of common parent:

Name-------------------------------------------------------------------

TIN--------------------------------------------------------------------

(End of provision)



52.204-8     ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2006)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is -------------- [insert
NAICS code].

(2) The small business size standard is -------------- [insert size standard].

(3) The small business size standard for a concern which submits an offer in its own name, other than on a
construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500
employees.

(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (c) of this
provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and
has completed the ORCA electronically, the offeror may choose to use paragraph (b) of this provision instead of
completing the corresponding individual representations and certifications in the solicitation. The offeror shall
indicate which option applies by checking one of the following boxes:

(__) Paragraph (c) applies.

(__) Paragraph (c) does not apply and the offeror has completed the individual representations and certifications in
the solicitation.
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(c) The offeror has completed the annual representations and certifications electronically via the Online
Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA
database information, the offeror verifies by submission of the offer that the representations and certifications
currently posted electronically have been entered or updated within the last 12 months, are current, accurate,
complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number,
title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current,
accurate, and complete as of the date of this offer.

------------------------------------------------------------------------
FAR Clause            Title            Date          Change
------------------------------------------------------------------------
------          ----------          ------       ------
------------------------------------------------------------------------

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.

(End of Provision)



52.209-5 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, PROPOSED DEBARMENT, AND
OTHER RESPONSIBILITY MATTERS (DEC 2001)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award
of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a public (Federal, state, or local) contract or subcontract; violation of Federal or state antitrust
statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, tax evasion, or receiving stolen property; and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity
with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts
terminated for default by any Federal agency.

(2) "Principals," for the purposes of this certification, means officers; directors; owners; partners; and, persons
having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant
manager; head of a subsidiary, division, or business segment, and similar positions).

This Certification Concerns a Matter Within the Jurisdiction of an Agency of the United States and the Making of a
False, Fictitious, or Fraudulent Certification May Render the Maker Subject to Prosecution Under Section 1001,
Title 18, United States Code.
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(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract
award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of
changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in
withholding of an award under this solicitation. However, the certification will be considered in connection with a
determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such
additional information as requested by the Contracting Officer may render the Offeror nonresponsive.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to
render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of
an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of
business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was
placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification,
in addition to other remedies available to the Government, the Contracting Officer may terminate the contract
resulting from this solicitation for default.

(End of provision)



52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END
PRODUCTS (FEBRUARY 2001)

(a) Definition.

Forced or indentured child labor means all work or service--

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be
accomplished by process or penalties.

(b) Listed end products. The following end product(s) being acquired under this solicitation is (are) included in the
List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, identified by their
country of origin. There is a reasonable basis to believe that listed endproducts from the listed countries of origin
may have been mined, produced, or manufactured by forced or indentured child labor.

Listed End Product

----------------------------------------------------------------------
----------------------------------------------------------------------

Listed Countries of Origin

----------------------------------------------------------------------
----------------------------------------------------------------------

(c) Certification. The Government will not make award to an offeror unless the offeror, by checking the appropriate
block, certifies to either paragraph (c)(1) or paragraph (c)(2) of this provision.
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( ) (1) The offeror will not supply any end product listed in paragraph (b) of this provision that was mined,
produced, or manufactured in a corresponding country as listed for that end product.

( ) (2) The offeror may supply an end product listed in paragraph (b) of this provision that was mined, produced, or
manufactured in the corresponding country as listed for that product. The offeror certifies that it has made a good
faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture such
end product. On the basis of those efforts, the offeror certifies that it is not aware of any such use of child labor.

(End of provision)


52.223-13      CERTIFICATION OF TOXIC CHEMICAL RELEASE REPORTING (AUG 2003)

(a) Executive Order 13148, of April 21, 2000, Greening the Government through Leadership in Environmental
Management, requires submission of this certification as a prerequisite for contract award.

(b) By signing this offer, the offeror certifies that--

(1) As the owner or operator of facilities that will be used in the performance of this contract that are subject to the
filing and reporting requirements described in section 313 of the Emergency Planning and Community Right-to-
Know Act of 1986 (EPCRA) (42 U.S.C. 11023) and section 6607 of the Pollution Prevention Act of 1990 (PPA) (42
U.S.C. 13106), the offeror will file and continue to file for such facilities for the life of the contract the Toxic
Chemical Release Inventory Form (Form R) as described in sections 313(a) and (g) of EPCRA and section 6607 of
PPA; or

(2) None of its owned or operated facilities to be used in the performance of this contract is subject to the Form R
filing and reporting requirements because each such facility is exempt for at least one of the following reasons:
(Check each block that is applicable.)

( ) (i) The facility does not manufacture, process, or otherwise use any toxic chemicals listed in 40 CFR 372.65;

( ) (ii) The facility does not have 10 or more full-time employees as specified in section 313.(b)(1)(A) of EPCRA 42
U.S.C. 11023(b)(1)(A);

( ) (iii) The facility does not meet the reporting thresholds of toxic chemicals established under section 313(f) of
EPCRA, 42 U.S.C. 11023(f) (including the alternate thresholds at 40 CFR 372.27, provided an appropriate
certification form has been filed with EPA);

( ) (iv) The facility does not fall within the following Standard Industrial Classification (SIC) codes or their
corresponding North American Industry Classification System sectors:

(A) Major group code 10 (except 1011, 1081, and 1094.

(B) Major group code 12 (except 1241).

(C) Major group codes 20 through 39.

(D) Industry code 4911, 4931, or 4939 (limited to facilities that combust coal and/or oil for the purpose of
generating power for distribution in commerce).

(E) Industry code 4953 (limited to facilities regulated under the Resource Conservation and Recovery Act, Subtitle
C (42 U.S.C. 6921, et seq.), 5169, 5171, or 7389 (limited to facilities primarily engaged in solvent recovery services
on a contract or fee basis); or

( ) (v) The facility is not located within the United States or its outlying areas.
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(End of clause)



52.225-2      BUY AMERICAN ACT CERTIFICATE (JUN 2003)

(a) The offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic
end product and that the offeror has considered components of unknown origin to have been mined, produced, or
manufactured outside the United States. The offeror shall list as foreign end products those end products
manufactured in the United States that do not qualify as domestic end products. The terms ``component,'' ``domestic
end product,'' ``end product,'' ``foreign end product,'' and ``United States'' are defined in the clause of this
solicitation entitled ``Buy American Act--Supplies.''

(b) Foreign End Products:

Line Item No.:---------------------------------------------------------

Country of Origin:-----------------------------------------------------

(List as necessary)

(c) The Government will evaluate offers in accordance with the policies and procedures of Part 25 of the Federal
Acquisition Regulation.

(End of provision)




52.230-1      COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (JUN 2000)

Note: This notice does not apply to small businesses or foreign governments. This notice is in three parts, identified
by Roman numerals I through III.

Offerors shall examine each part and provide the requested information in order to determine Cost Accounting
Standards (CAS) requirements applicable to any resultant contract.

If the offeror is an educational institution, Part II does not apply unless the contemplated contract will be subject to
full or modified CAS coverage pursuant to 48 CFR 9903.201-2(c)(5) or 9903.201-2(c)(6), respectively.

I. DISCLOSURE STATEMENT--COST ACCOUNTING PRACTICES AND CERTIFICATION

(a) Any contract in excess of $500,000 resulting from this solicitation will be subject to the requirements of the Cost
Accounting Standards Board (48 CFR Chapter 99), except for those contracts which are exempt as specified in 48
CFR 9903.201-1.

(b) Any offeror submitting a proposal which, if accepted, will result in a contract subject to the requirements of 48
CFR Chapter 99 must, as a condition of contracting, submit a Disclosure Statement as required by 48 CFR
9903.202. When required, the Disclosure Statement must be submitted as a part of the offeror's proposal under this
solicitation unless the offeror has already submitted a Disclosure Statement disclosing the practices used in
connection with the pricing of this proposal. If an applicable Disclosure Statement has already been submitted, the
offeror may satisfy the requirement for submission by providing the information requested in paragraph (c) of Part I
of this provision.
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CAUTION: In the absence of specific regulations or agreement, a practice disclosed in a Disclosure Statement shall
not, by virtue of such disclosure, be deemed to be a proper, approved, or agreed-to practice for pricing proposals or
accumulating and reporting contract performance cost data.

(c) Check the appropriate box below:

(1) Certificate of Concurrent Submission of Disclosure Statement.

The offeror hereby certifies that, as a part of the offer, copies of the Disclosure Statement have been submitted as
follows: (i) original and one copy to the cognizant Administrative Contracting Officer (ACO) or cognizant Federal
agency official authorized to act in that capacity (Federal official), as applicable, and (ii) one copy to the cognizant
Federal auditor.

(Disclosure must be on Form No. CASB DS-1 or CASB DS-2, as applicable. Forms may be obtained from the
cognizant ACO or Federal official and/or from the loose-leaf version of the Federal Acquisition Regulation.)

Date of Disclosure Statement: ______________________ Name and Address of Cognizant ACO or Federal Official
Where Filed: ____________________________________

The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the
cost accounting practices disclosed in the Disclosure Statement.

(2) Certificate of Previously Submitted Disclosure Statement.

The offeror hereby certifies that the required Disclosure Statement was filed as follows:

Date of Disclosure Statement: _______________________ Name and Address of Cognizant ACO or Federal
Official Where Filed: _______________________________________

The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the
cost accounting practices disclosed in the applicable Disclosure Statement.

(3) Certificate of Monetary Exemption.

The offeror hereby certifies that the offeror, together with all divisions, subsidiaries, and affiliates under common
control, did not receive net awards of negotiated prime contracts and subcontracts subject to CAS totaling more than
$50 million (of which at least one award exceeded $1 million) in the cost accounting period immediately preceding
the period in which this proposal was submitted. The offeror further certifies that if such status changes before an
award resulting from this proposal, the offeror will advise the Contracting Officer immediately.

(4) Certificate of Interim Exemption.

The offeror hereby certifies that (i) the offeror first exceeded the monetary exemption for disclosure, as defined in
(3) of this subsection, in the cost accounting period immediately preceding the period in which this offer was
submitted and (ii) in accordance with 48 CFR 9903.202-1, the offeror is not yet required to submit a Disclosure
Statement. The offeror further certifies that if an award resulting from this proposal has not been made within 90
days after the end of that period, the offeror will immediately submit a revised certificate to the Contracting Officer,
in the form specified under subparagraph (c)(1) or (c)(2) of Part I of this provision, as appropriate, to verify
submission of a completed Disclosure Statement.

CAUTION: Offerors currently required to disclose because they were awarded a CAS-covered prime contract or
subcontract of $50 million or more in the current cost accounting period may not claim this exemption (4). Further,
the exemption applies only in connection with proposals submitted before expiration of the 90-day period following
the cost accounting period in which the monetary exemption was exceeded.
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II. COST ACCOUNTING STANDARDS--ELIGIBILITY FOR MODIFIED CONTRACT COVERAGE

If the offeror is eligible to use the modified provisions of 48 CFR 9903.201-2(b) and elects to do so, the offeror shall
indicate by checking the box below. Checking the box below shall mean that the resultant contract is subject to the
Disclosure and Consistency of Cost Accounting Practices clause in lieu of the Cost Accounting Standards clause.

( ) The offeror hereby claims an exemption from the Cost Accounting Standards clause under the provisions of 48
CFR 9903.201-2(b) and certifies that the offeror is eligible for use of the Disclosure and Consistency of Cost
Accounting Practices clause because during the cost accounting period immediately preceding the period in which
this proposal was submitted, the offeror received less than $50 million in awards of CAS-covered prime contracts
and subcontracts. The offeror further certifies that if such status changes before an award resulting from this
proposal, the offeror will advise the Contracting Officer immediately.

CAUTION: An offeror may not claim the above eligibility for modified contract coverage if this proposal is
expected to result in the award of a CAS-covered contract of $50 million or more or if, during its current cost
accounting period, the offeror has been awarded a single CAS-covered prime contract or subcontract of $25 million
or more.

III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO EXISTING CONTRACTS

The offeror shall indicate below whether award of the contemplated contract would, in accordance with
subparagraph (a)(3) of the Cost Accounting Standards clause, require a change in established cost accounting
practices affecting existing contracts and subcontracts.

( ) YES ( ) NO

(End of clause)
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Section L - Instructions, Conditions and Notices to Bidders

INSTRUCTIONS TO OFFERORS
L.1   SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

This solicitation incorporates one or more solicitation provisions by reference with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text available. The Offeror is
cautioned that the listed provisions may include blocks that must be completed by the Offeror and submitted with its
quotation or offer. In lieu of submitting the full text of those provisions, the Offeror may identify the provision by
paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at http://farsite.hill.af.mil and http://www.arnet.gov/far/
52.204-6       DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER                                               OCT 2003

52.214-7       LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWLS OF BIDS                                     NOV 1999

52.214-34      SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE                                                APR 1991

52.214-35      SUBMISSION OF OFFERS IN U.S. CURRENCY                                                       APR 1991

52.215-1       INSTRUCTIONS TO OFFERORS – COMPETITIVE ACQUISITION                                          JAN 2004

52.219-24      SMALL DISADVANTAGED                BUSINESS       PARTICIPATION         PROGRAM        –    JAN 1999
               TARGETS

52.222-46      EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES                                       FEB 1993

52.237-1       SITE VISIT                                                                                  APR 1984

L.2        NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (FAR 52.211-14) (SEP 1990)

Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under
Defense Priorities and Allocations Systems (DPAS) (15 CDFR Part 700), and the Offeror will be required to follow
all of the requirements of the regulations.

L.3     TYPE OF CONTRACT (FAR 52.216-1) (APR 1984)
The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation. No performance
based payments shall be authorized.


L.4      ANTICIPATED AWARD DATE
 The anticipated award date for this requirement is Sept 15, 2010. The contract period of performance is for twelve
(12) months after date of contract award.

L.5      PRE-SOLICITATION CONFERENCE/SITE VISIT
A pre-solicitation conference/site visit to Marine Corps Base Camp Pendleton, CA, will be made to prospective
Offerors to access and view future LAV Driver Simulator Site, an existing LAV-25 Advanced Gunnery Training
Systems (AGTS) and an Assault Amphibious Vehicle Turret Trainer (AAV-TT). The site visit will be
TENTATIVELY conducted on June 29, 2010, (0900-1200 - PDT). The site visit coordinator is as follows:

PMTRASYS
Mr. Robert Daniel Dague
12350 Research Parkway
Orlando, FL 32826
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Email: Robert.Dague@usmc.mil

All prospective Offerors are urged to attend the site visit. However, each company is restricted to four (4) attendees
(inclusive of any subcontractor). The Offeror shall submit a visit request via email for those company officials who
will attend. Visit requests must be received by Robert Daniel Dague not later than 1400 (EDT) on June 24, 2010 on
Offeror’s letterhead stationary for all attendees (both primary and subcontractor), to the site visit coordinator
indicated above. The visit request must include the estimated time of arrival to the Marine Corps Base Camp
Pendleton, CA main gate, Visitor Pass office, employee name (as it appears on individual’s company issued picture
identification form), phone number and citizenship of each visitor. Offerors who provide the aforementioned data
should arrive at the Marine Corps Base Camp Pendleton, CA main gate visitor pass office prior to 0830 (PDT), June
29, 2010, for escort to the LAV and, AAV facilities.

Questions generated at the site visit shall be submitted in writing IAW paragraph L.16 below. At no time will the
Government answer questions regarding the solicitation to a single potential Offeror without providing the answer to
all potential Offerors. The Government will not engage in ―side-bar‖ question and answer sessions with any
individual potential Offeror. Questions submitted formally (by date noted in paragraph L.16) may be answered and
distributed to Offerors through RFP amendments and/or postings to NECO/Fedbizopps.

Failure of a prospective Offeror to attend a site visit or to submit any questions shall be construed to mean that the
Offeror fully understands all requirements of the solicitation. In no event will failure to attend the site visit
constitute grounds for a claim after award of the contract.

The Government is not responsible for, nor will the Government pay, any portions of the costs associated with
attendance at the site visit by Offeror personnel.

L.6     NUMBER OF AWARDS
The Government intends to award a single contract under this RFP. However, multiple contracts may be awarded if
the Government deems it advantageous in the Government’s sole and exclusive discretion.

L.7      DISPOSITION OF SUBMITTALS
Submittals become the property of the Government and will not be returned, except for timely withdrawals, if
requested.

L.8     TIME, DATE AND PLACE FOR RECEIPT OF SUBMITTALS
Proposals shall be mailed/delivered as follows:

L.8.1 Submittals under this RFP shall be received by the Contracting Officer no later than 1230 (EDT) on July
26, 2010 at:

         PMTRASYS
         Program Manager for Training Systems
         ATTN: Mr. John E. Lynch
         12350 Research Parkway
         Orlando, FL 32826-3275

L.8.2 INSTRUCTIONS FOR HANDCARRIED OFFERS - If the proposal or final proposal revision (if and when
a final proposal revision is requested) is hand carried, the Offeror may bring a transmittal form to be completed by
the receiving official, prior to the closing date specified in Block 9 of the Standard Form 33 for proposals or as
specified in the amendment/letter request for final revised proposal. All hand-carried offers shall be delivered to the
following address:

    UCF Partnership II – 4th Floor
    3100 Technology Parkway
    Orlando, FL 32826
    Attention: Mr. Robert Daniel Dague or Mr. John E Lynch
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      Contact Phone Numbers for Delivery:

      Mr. Robert Daniel Dague         407-380-4914
      Mr. John E. Lynch               407-380-4197
      Ms. Maria Beauford              407-380-8257

      NOTE: Do not use the Bid Box in the Bid Information Center to deposit hand-carried proposals (only for bids).
      Do not use the wooden mailbox located on the counter to deposit hand-carried proposals (only for documents
      that are not time sensitive.)

L.8.3     Submission of email or facsimile offers is not authorized for this solicitation.

L.9       SPECIAL NOTICE TO OFFERORS
The Government may evaluate proposals and award a contract without discussions. Therefore,
the Offeror’s initial proposal should contain the Offeror’s best terms from a technical and price
standpoint. The Government reserves the right to conduct discussions if the Contracting Officer
later determines them to be necessary.
L.9.1 Failure to submit any of the information requested by this solicitation may be cause for unfavorable
consideration.

L.9.2 Offerors are advised that the Government will utilize non-Government personnel, and intends to disclose the
proposals received in response to this solicitation, to non-Government evaluators from the following companies and
their subcontractors and consultants. These personnel will assist during the source selection and will participate in
the evaluation of proposals, and are employed by:

 L-3 Communications / MKI Systems
Suite 436
12000 Research Parkway, Suite 408
Orlando, Fl 32826

JACOBS, Inc,
12000 Research Parkway,
Fourth Floor
Orlando, Florida 32826,

Strongpoint Research
Suite B2
3251 Progress Drive
Orlando, FL 32826

Each evaluator will sign and provide a copy to the Contracting Officer a ―Conflict of Interest Acknowledgment and
Nondisclosure Agreement.‖

The exclusive responsibility for source selection will reside with the Government. Proprietary information submitted
in response to this solicitation will be protected from unauthorized disclosure as required by Subsection 27 of the
Office of Procurement Policy Act as amended (41 U.S.C. 423) (hereinafter referred to as "the Act") as implemented
in the FAR. These companies are bound contractually by Organizational Conflict of Interest and disclosure clauses
with respect to proprietary information. Contractor personnel assisting in the proposal evaluation are procurement
officials within the meaning of the Act, and will take all necessary action to preclude unauthorized use or disclosure
of a competing Contractor's proprietary data.
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L.9.3 Upon receipt, all proposals become Government property. After contract award, the unsuccessful Offerors will
be required to return to the Government all information, data, drawings, specifications, etc., provided to the Offerors
by the Government.

L.9.4 Funds may not be presently available for this contract. The Government's obligation under this contract is
contingent upon the availability of funds from which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until funds are made available to the Contracting Officer
for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the
Contracting Officer. The Government reserves the right to phase the project based upon funds available. The phases
will be based on the successful Offeror's cost proposal submitted in accordance with Section L herein.


L.10          CONFIDENTIAL INFORMATION
The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests
from outside the Government for copies of contract qualifications and proposals submitted to federal agencies. If an
Offeror’s submissions contain information that he/she believes should be withheld from such requestors under FOIA
on the grounds that they contain ―trade secrets and commercial or financial information‖ [5 USC§552(b)(4)], the
Offeror should mark its submissions in the following manner:

The following notice should be placed on the title page: ―Some parts of this document, as identified on individual
pages, are considered by the submitter to be privileged or confidential trade secrets or commercial or financial
information not subject to mandatory disclosure under the Freedom of Information Act. Material considered
privileged or confidential on such grounds is contained on page(s) _______.‖

Each individual item considered privileged or confidential under FOIA should be marked with the following notice:
―The data or information is considered confidential or privileged, and is not subject to mandatory disclosure under
the Freedom of Information Act.‖

L.11     PROPOSAL INSTRUCTIONS AND PROPOSAL ARRANGEMENT

L.11.1 General Instructions. The Offeror shall submit documentation illustrating their approach for satisfying
the requirements of this solicitation. Proposals must be clear, coherent, and prepared in sufficient detail for effective
evaluation of the Offeror’s proposal against the evaluation criteria. Also, this documentation shall cover all aspects
of this solicitation and include the Offeror’s approach for integration and program management activities. Proposals
must clearly demonstrate how the Offeror intends to accomplish the project and must include convincing rationale
and substantiation of all claims. Unnecessarily elaborate brochures or other presentations beyond those sufficient to
present a complete effective response to the solicitation are not desired.

L.11.2 The Offerors shall describe their proposals, through the use of graphs, charts, diagrams and narrative, in
sufficient detail for the Government to understand and evaluate the nature of the approach. In its evaluation, the
Government will consider the degree of substantiation of the proposed approaches in the proposal volumes and in
response to any discussions, if held.

L.11.3 Offerors are encouraged to review the requirements, seek to be innovative in their approach to providing
the services, and maximize efficiencies and economies of scale. Capabilities may be established within either the
Offeror's corporate structure or through teaming arrangements. The Government is neither encouraging nor
discouraging teaming arrangements and will focus on the Offeror's proposed approach to perform work and satisfy
the requirements. No alternate proposals shall be accepted. The Procuring Contracting Officer (PCO) and Contract
Specialist are the points of contact for this acquisition. Address any questions, concerns, or requests for clarification
you may have, in writing, to:

    PMTRASYS – USMC
    Attn: Mr. Robert Daniel Dague, Contract Specialist
    12350 Research Parkway
    Orlando, FL 32826-3275
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    Fax Number: (407) 381-8807
    Email:     Robert.Dague@usmc.mil

    Attn: Mr. John E. Lynch, Contacting Officer
    12350 Research Parkway
    Orlando, FL 32826-3275
    Fax Number: (407) 381-8807
    Email:      john.e.lynch2@usmc.mil

    Note: All questions shall be received by the date and time in L.16. No phone calls will be accepted.

L.11.4 Submission Due Dates. Offers must be received by the date and time referenced in L.8.1                     Late
submissions shall not be accepted.

L.11.5 Restriction of Disclosure/Proprietary Information. If the Offeror wishes to restrict the disclosure or use
of its proposal, use the legend permitted by FAR 52.215-1(e). Individual subcontractor/vendor proprietary
information may be submitted via separate binders/CDs. The information contained in these binders/CDs must be
referenced (by binder title, page and section number as appropriate) within the main proposal where the information
would have been included if it were not subcontractor/vendor proprietary. The information in these separate
binders/CDs is subject to all other requirements of the RFP and must be well-marked to clearly indicate any special
handling instructions.

L.11.6 Cross Referencing. Each volume, other than the Cost volume, shall be written to the greatest extent
possible on a stand-alone basis so that its content may be evaluated with a minimum of cross-referencing to other
volumes of the proposal. Cross-referencing within a proposal volume is permitted where its use would conserve
space without impairing clarity. Hyperlinking of cross-references is permissible. Information required for proposal
evaluation, which is not found in its designated volume or cross-referenced, is assumed omitted from the proposal.

L.11.7 Electronic Submission of Proposal.

L.11.7.(a): By submission of a proposal on electronic media, the Offeror must ensure that the submission is
readable, in the format specified in the solicitation, and has been verified as free of computer viruses. Prior to any
evaluation, the Government will check all files for viruses and ensure that all information is readable. In the event
that any files are defective (unreadable), the Government may only evaluate the readable electronic files. Further, if
defective (unreadable) media renders a significant deficiency in the Offeror's proposal, the Government may
consider the proposal incomplete and not consider such proposals for further evaluation.

L.11.7. (b): The Offeror must ensure that:
         (1) The electronic and paper copies of its proposal submitted in response to the solicitation are identical;
         (2) It has verified that its electronic proposal is readable on the hardware and software operating system
    format specified: MS OFFICE 2003 format.
         (3) It has verified that the electronic proposals are free of computer viruses using standard commercial anti-
    virus software.

L.11.7. (c): A proposal that fails to conform to the requirements of paragraphs L.11.7. (a) and L11.7. (b) above may
be subject to interception or delay at Governmental electronic communications portals. This interception or delay
may result in the proposal being lost, deleted, destroyed, or forwarded in such a manner that the proposal arrives at
the target destination past the time and date of the deadline for submission established in the solicitation. In the
event that a proposal is lost, deleted, or destroyed due to the Offeror's failure to conform to the requirements of
paragraphs (a) and (b) above, such proposal will be considered to have never been delivered to the Government. In
the event that a proposal is delayed due to the Offeror's failure to conform to the requirements of paragraphs (a) and
(b) above, the proposal will be treated as late in accordance with the provision of this solicitation entitled Late
Submissions, Modifications, and Withdrawals of Proposals.

L.11.8 Proposal Organization. Offerors shall organize their proposals as follows:
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The proposal shall be accompanied by a cover letter (letter of transmittal) prepared on the company’s letterhead
stationery. The cover letter (letter of transmittal) shall identify all enclosures being transmitted and shall be used
only to transmit the proposal and shall include no other information. The first or title page shall be in accordance
with FAR 52.215-1, paragraph (c) (2).

The following are further descriptions of the information that shall be provided with the proposal.



      VOLUME                                                PAGE COUNT
      Volume I - Technical/Management /Schedule             225 pages maximum
      Proposal

      4 paper copies & 4 CD ROM copies are required.
      Note: All factors shall be separated in the
      proposal.
      Volume II – Price Proposal                            30 pages maximum

      2 paper copies & 2 CD ROM copies are required.
      Volume III – Past Performance                         20 pages maximum

      2 paper copies & 2 CD ROM copies are required.
      Volume IV Small Business Participation Plan           No page limitation.
      2 paper copies and 2 CD ROM copies are
      required

Note: No Alternate Proposals shall be accepted.

L.11.9 Proposal Content and Format

L.11.9.1 Content

         a) An Offeror’s proposal shall consist of four separate volumes. Volume I shall address all Technical,
            Management, and Schedule requirements. Volume II shall be an Offeror’s written Price Proposal.
            Volume III shall address Past Performance. Volume IV shall address the Offeror’s Small Business
            Participation Plan.
         b) An Offeror's proposal must be written in a logical, practical, clear and concise manner and contain all
            pertinent information in sufficient detail to provide the evaluators with a clear understanding of the
            Offeror’s approach and to permit evaluation of the proposed program. It is the responsibility of the
            Offeror to present enough information to allow the stated requirements to be meaningfully evaluated
            without discussions. The Offeror must include any data necessary to illustrate the adequacy of the
            various assumptions, approaches, and solutions to problems. In presenting material in this proposal,
            the Offeror is advised that quality of information is more important than quantity. Offerors are
            encouraged to use quantitative terms wherever possible and avoid the use of qualitative and subjective
            terms to the maximum extent practicable. A proposal must be internally consistent or the proposal will
            be considered unrealistic and may be considered unacceptable.
         c) All proposals must clearly and convincingly demonstrate that the Offeror has a thorough understanding
            of the requirements and associated risks, and is able, willing, and competent to devote the resources
            necessary to meet the requirements and has valid and practical solutions for all requirements.
            Statements of understanding by the prospective Offeror indicating they can or will comply with the
            SOW and performance specification, and statements paraphrasing the requirements or parts thereof are
            considered inadequate and unsatisfactory.
         d) Any data previously submitted in response to another solicitation, whether submitted to the U. S.
            Marine Corps, PM Training Systems or any other agency, should be assumed to be unavailable during
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           this proposal evaluation and source selection process. Proposal data shall not be incorporated into the
           proposal by referring to another proposal or other instrument. Unnecessarily elaborate brochures or
           other presentations beyond that sufficient to present a complete and effective proposal are neither
           necessary nor desired.
        e) The Government intends to minimize the amount of space required for the storage of material
           classified as SECRET or higher. However, for the purposes of this acquisition, no classified material at
           the SECRET level or higher will be required for inclusion in the proposals. Therefore, there is no need
           for a separately bound volume for classified material.
        f) If a discrepancy exists between the original paper copy of the proposal and the disk copy, the paper
           copy will take precedence. The Government reserves the right to request additional information after
           receipt of Offeror’s responses to the RFP.
        g) Offerors shall submit Volumes I, II, III and IV with the information as contained hereinbelow.

L.11.9.2 Volume I - Technical/Management/Schedule Proposal (Shall not exceed 225 pages, exclusive of the
Cover and Title Page, Table of Contents, Schedule, and Spreadsheets.)

             (NOTE: Within each Factor, the Government will not create sub-Factors. Any lettered sub-
             paragraphs under a specific Factor constitute only one (1) Factor to be evaluated, and the items are
             divided into lettered sub-paragraphs for convenience only, and are merely an administrative
             breakout of the contents of each Factor. Therefore, the specific sub-paragraphs do not, and are not
             intended to create separate Factors or sub-Factors to be evaluated on an individual basis.)

        The Technical/Management Proposal shall include cross reference indexes for the following:

        SOW and System Specification Cross Reference Index
            Column 1 - List all SOW and system specification paragraphs in numerical order. These can be
              listed in the same or different tables.
            Column 2 - Applicable proposal paragraph (indicate not applicable ―N/A‖ if no information is
              appropriate for specific SOW and performance specification paragraph number)
            Column 3 - Applicable proposal page number
            Column 4 - Applicable proposal paragraph number

        Contract schedule and data deliverables
             Column 1 - List all contract schedule and data deliverable sections or item numbers
             Column 2 - Applicable proposal paragraph numbers (indicate not applicable ―N/A‖ if no
                 information is appropriate for specific SOW and system specification paragraph number)
             Column 3 - Applicable proposal page numbers
             Column 4 - Applicable proposal paragraph number

L.11.9.2.1 TECHNICAL

L11.9.2.1.1 The Technical portion of the Technical/Management/Schedule proposal shall include and discuss
the following elements in detail:

L.11.9.2.1.2 Synopsis. The synopsis shall summarize the proposed design for the: (1) 4 each LAV driver simulators
and (2) 16 each AAV-TT driver’s station and weapons station upgrades.

L.11.9.2.1.3 Technical design approach that will be implemented for this effort. The Offeror shall provide an
approach for four LAV driver simulators (with One (1) Master Instructor Station) and sixteen each AAV-TT
driver’s station and weapons station upgrade and shall include, but is not limited to, the following as a minimum:

             a)   The Offeror shall describe the design, operation, performance, testing and installation of the: LAV
                  driver simulator and AAV-TT driver’s station and weapons station upgrade.
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b) The Offeror shall describe and discuss the functions provided by IOS, crew stations, driver station,
   display system, image generation, communication and sound systems, hardware and software,
   interfaces, COTS, design modularity and commonality, open architecture, design and production
   processes, and manufacturing for each effort.
c) The Offeror shall describe, and depict through the use of diagrams, the proposed system
   architecture for each effort.
d) The Offeror shall provide a top-down block diagram depicting all of the proposed training system
   hardware and software. The Offeror shall identify and describe all CaNDI and TPE to be utilized
   for each effort.
e) The Offeror shall describe, in detail, the approach utilized for the LAV driver simulators and the
   AAV-TT driver’s station and weapons station upgrade sound generation systems.
f) The Offeror shall describe, in detail, the approach utilized for the LAV driver simulator, and the
   AAV-TT driver’s station and weapons station upgrade image generator and visual system.
g) The Offeror shall describe all hardware expansion capabilities provided with each effort. State the
   expansion capability related to the computer system and how this expansion shall be
   accomplished. Describe what hardware modifications, and software if applicable, would be
   required for different levels of expansion.
h) Instructor Operator Station (IOS) - The Offeror shall describe the IOS proposed for the LAV
   driver simulators and the AAV-TT driver’s station and weapons station upgrade. The Offeror
   shall discuss the features provided by the IOS and the method of accessing these features. Discuss
   how the user shall modify existing (where applicable) and generate new training exercises.
   Describe all automated performance monitoring and analysis proposed. Describe how the training
   system shall evaluate the student performance. The Offeror shall describe the methodology and
   controls used for run time authoring of scenarios. The Offeror shall describe the After Action
   Review (AAR) features. Describe the method of synchronizing the audio and video for replay
   during AAR. Describe the characteristics of the media utilized to store, retrieve, and replay
   scenario data.
i) The Offeror shall describe the overall software development approach and design for each effort.
j) The Offerror shall describe the information system security approach to implementing the DoD
   information Assurance (IA) certification and accreditation process (DIACAP) and achieving
   system IA certification and accreditation.
k) The Offeror shall describe how the hardware and software design will ensure interoperability as
   well as provide open system architecture for each effort.
l) All proposed hardware and software design decisions, considerations, performance tradeoff shall
   be described by the Offeror for each effort.
m) The Offeror shall identify and describe the proposed uses of all software and firmware items for
   each effort.
n) The Offeror shall describe how the software documentation process will identify and capture all
   essential data for each effort. Essential data is defined as all data generated during the trainer
   software development that: (1) is necessary to deploy, utilize, and sustain the trainer software; (2)
   is necessary for future trainer software upgrades and modifications; (3) promotes use of open
   source software; and (4) promotes reuse of the design and implementation. Examples of essential
   data may include analysis and design models/diagrams, interfacing requirements, communication
   protocols/data format, requirements traceability matrix, data dictionary, software build and
   configuration instructions, cold start procedure, etc. The Offeror shall provide evidence of the
   Offeror’s software engineering process certification.
o) The Offeror shall describe in detail how the Offeror intends to comply with the QA requirements
   of SOW and specification. The Offeror shall discuss the method of providing QA during the
   design, development, test, production, and delivery of the LAV driver simulators and AAV-TT
   driver’s station and weapons station upgrade. The Offeror shall state whether the QA program is
   currently in-place or will be implemented for this contract.
p) The Offeror shall describe the manufacturing process that will be utilized to produce the LAV
   driver simulator and AAV-TT driver’s station and weapons station upgrade. Describe the
   facilities to be utilized for fabrication of the LAV driver simulator and AAV-TT driver’s station
   and weapons station upgrade. The Offeror shall describe the facility storage available, capacity,
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               and production processes. The Offeror shall clarify if existing facilities, additional facilities, or
               both will be required for the production effort. If additional facilities are required the Offeror shall
               identify the additional costs associated with these facilities in the cost portion of the proposal for
               each effort.
            q) The Offeror shall describe the topology, protocols, network architecture, network media and
               devices, and hardware and software solutions, and Information Assurance security of data,
               information, and unauthorized access.
            r) The Offeror shall describe in detail how the Offeror intends to achieve the interoperability
               between the LAV driver simulator and the LAV-25 Advanced Gunnery Training Systems.
            s) The Offeror shall describe the logistics elements that shall be provided for each effort.
            t) The Offeror shall provide a preliminary design disclosure on the installation of the trainer into this
               government provided facility. The offeror shall describe the type of materials to be used to build
               out the space to accommodate the trainer requirements. The offeror shall provide the following
               sketches of the proposed training system including all components (trainee station including
               motion platform, instructor station, visual system, computer systems and utilities):

                              1.   Dimensioned plan view footprint of the trainer within the government provided
                                   facility.
                              2.   Dimensioned elevation view including side and front of the trainer.
                              3.   Three dimensional view of the trainer.

            u) The Offeror shall provide the following set of sketches to show the civil, mechanical and electrical
               installation requirements in accordance with the specification

                              1.   Civil – show proposed equipment and mounting locations including floor
                                   loading, special foundations, trenches, anchor points, motion excursion envelope
                                   and overturning moment.

                              2.   Mechanical – show proposed Heating, Ventilating and Air Conditioning
                                   (HVAC) Systems and proposed ducting and piping systems including the size of
                                   the system. Include any required water, sewer and compressed air requirements
                                   on the drawing.

                              3.   Electrical – show proposed electrical power plan, lighting plan,
                                   telephone/communication plan, equipment cable routing and raceway plan,
                                   electrical single line diagrams, and grounding tie point connections (trainer &
                                   facility).

            v) The Offeror shall provide a table listing the proposed heat load generated by each piece of
               equipment and the heat load generated by the maximum number of personnel expected to occupy
               the facility with a heat load total at the bottom of the table. The Offeror shall describe any
               specialized ducting/cooling requirements for the vehicle cabs and the operating and non-operating
               temperature and humidity parameters required for the equipment.
            w) The Offeror shall provide a table listing the proposed electrical power (volts, amps, phases)
               required for each piece of equipment with a total for the complete system at the bottom of the
               table. The Offeror shall describe any proposed power line conditioners/uninterruptible power
               supplies (UPS’s) required for the training equipment
            x) The Offeror shall identify if the upgraded AAV-TT driver and weapon stations will require any
               additional facility power, heating, ventilation and air conditioning (HVAC), etc. If so, the Offeror
               shall identify how much additional power, HVAC and any other facility items are required.
L.11.9.2.1.4 Installation, test and acceptance approach. Describe the installation and testing process to be
implemented for the LAV driver simulator and the AAV-TT driver’s station and weapons station upgrade. The
Offeror shall include, but is not limited to, the following as a minimum.
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    (a)               Address how hardware/software integration and testing will be performed. Define the
        responsibilities of the contractor during the hardware and software integration, installation, and testing
        process and how deficiencies will be reported and resolved for each effort.
    (b)               The Offeror shall describe the System Test and Evaluation program to be implemented. The
        Offeror shall describe the deficiency reporting system to be implemented for each effort.

L.11.9.2.1.5 Assumptions and risks. Clearly identify the assumptions and how they are derived. Identify all
anticipated risks and describe the proposed methods of mitigating the risks. The Offeror shall identify and describe
risk factors that could impede the accomplishment of program requirements. These risk factors shall be listed in the
order of their impact on the program (greater impact first) for each effort.

L.11.9.2.2 MANAGEMENT

L.11.9.2.2.1 The Management portion of the Technical/Management/Schedule proposal shall include and
discuss the following elements in detail:

L.11.9.2.2.2 Management approach that will be implemented for this effort. The Offeror shall provide an approach
for (1) four each LAV driver simulators and (2) sixteen each AAV-TT drivers station and weapons station upgrade
and shall include, but is not limited to, the following as a minimum:

    a) The Offeror shall discuss the management approach that will be utilized to successfully design, develop,
       integrate, test, produce, and deliver the LAV driver simulators and AAV-TT driver’s station and weapons
       station upgrade in accordance with the RFP requirements and the Offeror’s proposal. The Offeror shall
       provide organizational charts, descriptions of functions and responsibilities, and descriptions of the line of
       authority and control showing; (a) the Offeror’s corporate and line organization, (b) the planned project
       organization down to the functional working level, (c) names and organizational charts of all planned
       subcontractors, and (d) how organizational groups will interface with each other at the project and program
       levels. If subcontractors are to be utilized, the specific tasks and role of each subcontractor shall be stated
       and described. The Offeror shall describe the various management reviews and controls which will be
       utilized during performance of any resultant contract. Define the frequency and methods of internal
       reviews and their utilization to identify and resolve problems, monitoring and reporting of technical
       compliance and schedule progress, and government reviews that will be provided.
    b) The Offeror shall discuss partnerships, teaming, and subcontractor support that will be used for this effort
       and describe the efforts that will be provided by each.
    c) The Offeror shall identify and describe specific metrics, milestones, interim review, and other program data
       used to assess program performance parameters such as progress towards specific SOW and performance
       requirements, product technical development and performance, deliverables, and cost and schedule
       tracking.
    d) The Offeror shall describe processes used for risk mitigation, quality assurance, configuration management,
       and program performance assessment in technical and programmatic areas.
    e) The Offeror shall describe software quality assurance methodologies and tools used for: internal
       evaluations, corrective actions, validation of analysis and design, consistency of the design and
       implementation, and testing.

L.11.9.2.2.3 Assumptions and risks. Clearly identify the assumptions and how they are derived. Identify all
anticipated risks and describe the proposed methods of mitigating the risks. The Offeror shall identify and describe
risk factors that could impede the accomplishment of program requirements. These risk factors shall be listed in the
order of their impact on the program (greater impact first). Alternate methods of completing affected tasks, while
still adhering to milestones, shall be presented.

L.11.9.2.3 SCHEDULE

L.11.9.2.3.1 The Offerror shall provide a schedule approach for the LAV driver simulators and for the AAV-TT
driver’s station and weapons station upgrade and shall include, but is not limited to, the following as a minimum:
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Hardware and software design efforts, program/design reviews, status meetings, installation, testing and acceptance,
and other significant tasks in Microsoft Project 2003 format. The Offeror shall provide a program schedule
commensurate with milestone events of the RFP and Offeror’s proposal. The Offeror’s proposed schedule will be
evaluated for ability to meet the Government’s required delivery schedule for the first article system (Sect F). The
Offeror shall clearly depict the milestone events and tasks. The Offeror shall discuss the management tools and
methods used to measure and report program status. The program schedule shall include the period of performance
for each CLIN in section B. The program schedule shall be broken down from a top level to subsequent levels
sufficient to provide insight into the tasks, implementation, and management of the CVTS program. The schedule
shall include detailed tasks (for example: hardware design/development, software, modeling, network design,
integration, training exercise development, material procurement, installation, testing, etc.) and subtasks as well as
include the critical path.

L.11.9.2.3.2 Assumptions and risks. Clearly identify the assumptions and how they are derived. Identify all
anticipated risks and describe the proposed methods of mitigating the risks. The Offeror shall identify and describe
risk factors that could introduce program delays. These risk factors shall be listed in the order of their impact on the
program (greater impact first). Alternate methods of completing affected tasks, while still adhering to milestones,
shall be presented.

Note: No cost or price information shall be included in the technical proposal.

L.11.9.3 Volume II – Pricing Proposal (30 page limitation.)

L.11.9.3.1 Price Proposal. SF 33 - The Offeror shall provide a completed and signed SF 33, Solicitation, Offer and
Award. The price proposal shall consist of Sections A through K. For Section B, ensure prices are entered for all
items for which space has been provided. The only items that do not require a price to be entered or that can be
―Not Separately Priced‖ (NSP) are those which have been so designated by the Government.

L.11.9.3.2        Total Evaluated Price - The Offeror shall provide a total evaluated price which consists of a total
of all CLINs, including options.

L.11.9.3.3        The Offeror shall provide information describing existing financial stability and company
infrastructure via an independent analysis from outside agency such as the Dun & Bradstreet report or other
independent analysis of financial strength.

L.11.9.3.4 To facilitate contract administration, Offerors are required to submit line/sub-line item unit prices
rounded to the nearest whole dollar.

L.11.9.3.5 Administrative Proposal. The administrative proposal shall include items required by the Government to
fully evaluate the proposal and to determine the reasonableness of the price(s) proposed for the effort involved as
well as compliance with the terms and conditions of the RFP.

L.11.9.4 Volume III – Past Performance (Not to exceed 20 pages.)

L.11.9.4.1 The Government will conduct a performance risk assessment based upon current capabilities, and the
past performance of the Offeror and their proposed major subcontractors. In conducting the performance risk
assessment, Offerors are cautioned that the Government may use data provided by the Offeror and data obtained
from other sources. The Government may consider past performance on contracts not submitted by the Offeror
irrespective of customer or completion date.


L.11.9.4.2 Offerors are directed to provide Contractor Performance Data Sheets on no more than four (4) of the
Offeror’s most recently completed Federal Government or Commercial contracts, not to exceed six (6) years since
completion for like or similar services to those to be provided under this RFP. Offerors may submit performance
data regarding current contract performance as long as a minimum of six (6) year(s) of performance has been
completed as of the closing date of this RFQ.
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L.11.9.4.3 The Offeror has both the duty and discretion to determine which of its prior contracts are most relevant to
the currently described requirements. However, the Offeror should consider that the Government shall give special
attention to past performance relating to the United States Federal Government. Commercial contracts will be
considered.

L.11.9.4.4 If the Offeror is unable to provide four (4) relevant contracts for past performance evaluation, a lesser
number may be submitted.

L.11.9.4.5 Subcontractor past performance will be evaluated.

L.11.9.4.6 The Offeror may also submit relevant contracts performed by subcontractors that will perform under this
contract, but under no circumstances may an Offeror submit more than four (4) contracts for review, regardless of
whether the contracts were performed by the Offeror, subcontractor(s), or any combination thereof. Any
submission(s) in excess of this stated limit will be excluded by the Government. The Government will choose the
excluded contract(s) at random, or in any manner that the Government, in their absolute discretion, deems
appropriate, without any consideration for the best interests of the Offeror. If subcontractor contracts are submitted,
the Offeror must also clearly indicate the percentage of work that the subcontractor(s) performed under each
task/category of effort throughout the course of the contract.

L.11.9.4.7 If the Offeror possesses no relevant past performance, it should affirmatively state this fact in the
Contractor Performance Data Sheets. Failure to submit the completed Contractor Performance Data Sheets shall be
considered certification (by signature on the proposal) that the Offeror has no past performance for like or similar
items for the Government to evaluate.

L.11.9.4.8 The following shall be provided in contractor format:

    a) Demonstrate experience and knowledge in the management of programs that develop, and deliver
       simulators and identify the applicable contract(s).
    b) Demonstrate experience and knowledge in designing, testing, delivery, and installation of simulators and
       identify the applicable contract(s).
    c) If no experience with simulators then demonstrate experience and knowledge in the development and
       delivery of training devices and the applicable contract(s).
    d) Past Contracts Performance. The Offeror shall identify and describe past performance information in
       fulfilling Government and commercial contracts. Include in progress contracts that have at least one year
       of performance history or contracts completed during the last five years. The Offeror shall submit no more
       than 4 contracts where the Offeror performed as a prime and/or major subcontractor. The Offeror shall also
       submit information regarding past efforts performed by major subcontractors. No more than two contracts
       for each major subcontractor shall be submitted. A major subcontractor is defined as one who furnishes a
       critical expertise or function under the scope of the contract, or is anticipated to perform or has performed
       30% or more of the contract. Irrespective of limitations, all contracts active within the past six years that
       have been terminated for default, received show cause or cure notices, had a defective pricing audit, fraud
       convictions or indictments, fraud action initiated by the Government, cost overruns, late deliveries,
       unacceptable contract deliverables, security violations, or have had products accepted on a non-conforming
       basis must be reported and described. Past performance information should be related to the same or
       similar programs in the same plant(s), division(s), or cost center(s) that the Offeror proposes to use in the
       performance of the effort. Describe the relevancy of contracts to this effort with regard to the categories
       below. Relevancy discussions should include end-item comparisons with respect to use and complexity,
       key management and technical personnel, and teaming arrangements.

            Category A: U.S. Marine Corps contracts.
            Category B: Other DoD contracts.
            Category C: Commercial contracts.

         Include the following information for each program being described:
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            Program Title
            Contract Specifics (Contract Number, Contract Type, Period of Performance, Total Contract Value,
             Performed as Prime or Subcontractor)
            Program Description (Indicate whether it was a development and/or production contract or other
             acquisition phase. Highlight sections considered most relevant to the current acquisition.)
            Completion Date (Original Date, Current Schedule, Actual Completion Date, Number of Changes,
             Primary Cause of Changes, Remedial Action Taken)
            Primary Points of Contact (Customer Program Manager, PCO)
            Cost Information (Initial Contract Cost, Final Cost, Reason for Cost Changes)

L.11.9.4.9 Forward a copy of the Past Performance Questionnaire, Attachment 4, to the cognizant Program Manager
and, PCO of the Government agency or commercial entity for each contract or subcontract. Any questionnaires
submitted by other than the cognizant Government Agency or commercial entity will not be considered. Advise the
reporting Government Agency or commercial entity that the completed questionnaire is to be considered source
selection sensitive in accordance with FAR 3.104. Offeror shall advise the responding Government agency or
commercial entity of the applicable date and place of receipt.

L.11.9.4.10 In accordance with FAR 15.306, the Offeror may be given the opportunity to discuss adverse past
performance information obtained from this questionnaire if they have not previously responded through Contractor
Performance Assessment Reporting System (CPARS) or similar system. However, the names of individuals
providing the information shall not be disclosed.

L.11.9.4.11 This document shall not exceed 20 pages, excluding the questionnaire. Page size shall be 8.5 by 11
inches. Electronic submissions shall not exceed the 20-page maximum and will be in MS OFFICE 2003 format.

L.11.9.4.12 Offerors’ lacking relevant past performance history shall receive a neutral evaluation for past
performance.

L.11.9.5 Volume IV – Small Business Participation Plan (No page limitation.)

L.11.9.5.1 Include all data and information necessary to describe the Small Business Participation Plan, inclusive of
but not limited to the names of small businesses being subcontracted to, the small business status of the companies
being subcontracted to, the percentage of work each small business will receive, and the level of effort to be
performed by each of the small businesses. The Government will evaluate the Offeror’s Small Business
Participation Pan in accordance with the section ―Requirements for Proposal Content.‖

Note that ALL Offerors, including small businesses, must submit a Small Business Participation Plan specific to this
effort.

L.11.9.5.2 All Offerors shall provide a Small Business Participation Plan that will detail the extent to which the
successful Offeror will team with small businesses, small disadvantaged businesses (SDB), woman owned
businesses (WOB), small disadvantaged veteran owned small businesses (SDVOSB), and historically underutilized
business zones (HUB Zone). A minimum of 25% of the total aggregate value of the contract shall be
subcontracted to small business. A minimum of 5% of the total aggregate value of the contract shall be
subcontracted to small disadvantaged business (SBD). A detailed breakdown of the level of effort to be
subcontracted to small business shall be included in the Plan. Evaluation of the Plan will be in accordance with the
criteria set forth in Section M of this RFP. An Offeror who fails to propose to meet the 25%/5% subcontracting
requirement detailed above is not awardable. The extent to which the contractor meets or fails to meet the goals
set forth in its Small Business Participation Plan will be evaluated and reported in the contractor’s performance
assessment reports for consideration in future procurements.

L.11.9.5.3 Offerors shall include, at a minimum, the following elements:

(1) Name, address and business status of firms included in the Small Business Participation Plan;
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(2) Extent of participation of firms expressed in whole dollars, as well as a percentage of the total aggregate value of
the contract for each firm included in the Plan; and
(3) The effort to be performed by each firm included in the Plan.

L.11.9.5.4 Format

L.11.9.5.4.1 The written portions of the proposal shall use no smaller than Microsoft Word 2003, Times New
Roman font size 10. If both sides of sheets of paper are used, each sheet will be counted as two pages. Volumes
shall be printed on 8 1/2 x 11 inch paper. Tables or figures may be printed on fold out sheets, which shall not
exceed 11 x 17 inches. Figure text must be no smaller than 12 point, Courier and should, to the maximum extent
practicable, have the same major orientation as the text it accompanies. Software versions of the proposal shall be
submitted in Microsoft Office 2003.

L.11.9.5.4.2 All printed pages shall contain the phrase: ―SOURCE SELECTION INFORMATION" (printed or
stamped) in addition to the FAR proprietary data notice. Each volume shall be submitted in standard size 3-ring
binders that will facilitate the insertion of change pages and additional information provided during the source
selection process.

L.11.9.5.4.3 An Offeror’s proposal shall include a transmittal letter that includes the following: solicitation number
and closing date and time; Government issuing office identification; full official name and address of firm;
individual designated as the responsible contact for the firm; reference to the enclosures or volume numbers and
show quantities being provided of each; and the date of the enclosures or volumes if different from the date of an
Offeror’s proposal. The transmittal letter shall be signed by an authorized official of the Offeror.

L.11.9.5.4.4 Each volume should contain the following:
                 (a) Cover and Title Page – The cover and title page indicate:

                      (i) Title of Proposal
                      (ii) RFP Number
                      (iii) Proposal Volume
                      (iv) Section Number
                      (v) Serial number/copy number
                      (vi) Offeror’s name
                  (b) Table of Contents - The table of contents must provide sufficient detail to enable easy location
                      of important elements. The table of contents shall not be included in total page counts, where
                      applicable.
                  (c) No price information, (i.e., DOLLAR VALUES AND HOURLY RATES) shall be included
                      in any volume other than the Price Volume (Volume II).
                  (d) Provide a Standard Form 33, completed and signed.




L.12 SERVICE OF PROTEST (FAR 52.233-2) (AUG 1996)

L.12.1 Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

    MARCORSYSCOM / PMTRASYS
    ATTN: Mr. John E. Lynch
    12350 Research Parkway
    Orlando, FL 32826-3275
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L.12.2 The copy of any protest shall be received in the office designated above within one day of filing a protest
with the GAO.

L.13 AUTHORIZED DEVIATIONS IN PROVISIONS (FAR 52.252-5) (APR 1984)

L.13.1 The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an
authorized deviation is indicated by the addition of ―(DEVIATION)‖ after the date of the provision.

L.13.2 The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2)
provision with an authorized deviation is indicated by the addition of ―(DEVIATION)‖ after the name of the
regulation.

L.14 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING
(DFARS 252.204-7001) (AUG 1999)

L.14.1 The Offeror is requested to enter its CAGE code on its offer in the block with its name and address. The
CAGE code entered must be for that name and address. Enter ―CAGE‖ before the number.

L.14.2 If the Offeror does not have a CAGE code, it may ask the Contracting Officer to request one from the
Defense Logistics Information Service (DLIS). The Contracting Officer will—

L.14.2.1 Ask the Offeror/Contractor to complete section B of a DD Form 2051, Request for Assignment of a
Commercial and Government Entity (CAGE) Code;

L.14.2.2 Complete section A and forward the form to DLIS; and

L.14.2.3 Notify the Offeror/Contractor of its assigned CAGE code.

L.14.3 Do not delay submission of the offer pending receipt of CAGE code.

L.15 NOTICE TO OFFERORS REGARDING SUBMISSION OF PROPOSAL PACKAGES

Offerors are advised that proposals shall be accepted only from those Offerors proposing as potential prime
contractors. Such Offerors shall be responsible for submitting complete proposal packages containing all
components of the proposal inclusive of subcontract proposals. Separate proposal envelopes or packages containing
components of your offer, such as proposed subcontracts, shall be accepted.

L.16 SOLICITATION QUESTIONS

L.16.1 Questions regarding this solicitation shall be submitted in writing. The Government will answer all
questions prior to the deadline for proposal submittal provided that those questions are received by July 9, 2010
1700 hours (EDT). Questions shall be emailed to Robert Daniel Dague at Robert.Dague@usmc.mil. Answers to
questions will be issued in the form of an RFP amendment.

L.16.2 The Government reserves the right not to respond to any question received concerning this solicitation
before the release of the final RFP and after the date defined in L16.1. Accordingly, Offerors are encouraged to
carefully review all solicitation requirements and submit questions to the Government early in the proposal
preparation cycle.
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Section M - Evaluation Factors for Award

EVALUATION FACTORS
M.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE                                        (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference with the same force and effect as if
provided in full text. Upon request, the Contracting Officer will make their full text available. The Government
cautions the Offeror that the listed provisions may include blocks that the Offeror must complete and submit with
their quotation or offer. In lieu of submitting the full text of those provisions, the Offeror may identify the provision
by paragraph identifier and provide the appropriate information with its quotation or offer. Also, Offerors may
access the full text of a solicitation provision electronically at http://farsite.hill.af.mil.

Number         Title                                                                                        Date

52.217-5          EVALUATION OF OPTIONS                                                               (JUL 1990)

M.2   GENERAL

M.2.1 This section contains the specific evaluation factors for award. Pursuant to FAR 52.215-1, the Government
intends to award a contract to that responsible Offeror whose proposal represents the best value to the Government,
price and other factors considered. All of the evaluation factors are set forth in RFP Section M.4 below.
Accordingly, the Government may award to other than the lowest price Offeror.

M.2.2 The Government intends to evaluate proposals and award a contract without discussions with Offerors.
Therefore, each initial offer should contain the Offeror’s best terms from a price and technical standpoint. The
Government, however, reserves the right to perform a down-selection, conduct discussions and request proposal
revisions, if necessary. If the Government establishes a competitive range, the Government may limit the number of
proposals to the greatest number that will permit an efficient competition among the most highly rated proposals.

M.2.3 Offerors must propose prices for all items and quantities under each item listed in RFP Section B, Supplies or
Services, of this solicitation. The Government may reject as unacceptable any offer for less than the specified
quantities for any item.

M.3   BASIS FOR AWARD BASED ON BEST VALUE

M.3.1 The Government will award the contract resulting from this solicitation to the Offeror whose proposal,
conforming to the solicitation, offers the greatest value to the Government in terms of management, technical, past
performance, small business participation and price rather than to the proposal offering the lowest price. The
Government will evaluate all written proposals based on the factors as outlined in RFP Section M of the subject
solicitation and may down-select those contractor proposals which represent the best value to the Government and
are among the most highly rated. If the Contracting Officer determines it necessary, the Government may include
discussions as addressed in FAR 15.306(d). The Government will award the resulting contract on the basis of the
proposal from the responsible Offeror whose offer, conforming to the solicitation, is determined to be most
advantageous to the Government, price and other factors considered.

M.3.2 Evaluation Factors other than Price/Cost are Management, Technical, Schedule, Past Performance and Small
Business Participation.

M.3.3 The Offeror’s proposal shall be in the format directed by this solicitation and shall contain a response to each
of the areas identified in RFP Section L that affect the evaluation factors for award.

M.3.4 (a) The degree of importance allocated to Price/Cost will increase with the degree of equality of the proposals
        in relation to the other factors on which selection is to be based, or decrease when the Price/Cost is so
        significantly high as to diminish the value of the technical superiority to the Government.
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        (b) With regard to any understatement of Prices/Costs, the Government reserves the right to evaluate the
         Price/Cost proposals on the inclusion of all necessary and verifiable items of cost. The Government may
         reject any proposal that is materially unbalanced as non-responsive. An unbalanced proposal is one that
         includes prices that are significantly less than cost for some work and prices that are significantly higher for
         other work.

M.3.5 The Government intends to award a contract on the basis of initial offers received without discussions.
Therefore each initial offer should contain the Offeror’s best terms from a cost or price, management and technical
standpoint. However, if considered necessary by the Contracting Officer, the Government will conduct discussions
with only those Offerors within the competitive range.

M.3.6 The Government reserves the right to make an award to other than the lowest priced Offeror or to the Offeror
with the highest technical score if the Contracting Officer determines that to do so would result in the greatest value
to the Government.

M.4      EVALUATION FACTORS FOR AWARD

M.4.1 General. The Government intends to evaluate proposals and award a contract without discussions.
Therefore, the Government cautions Offerors that their initial offer should contain the best terms from a technical
and a Price/Cost standpoint. However, the Government reserves the right to perform a down-selection and conduct
discussions if later determined by the Contracting Officer to be necessary. The failure of an Offeror's proposal to
meet any given requirement of the RFP may result in the Government finding the entire proposal unacceptable and
thus eliminating it from the competition. The Government will select one contractor for award on the basis of its
proposal being the greatest value and most advantageous to the Government, price and other factors considered.

M.4.2    Evaluation Methodology


                  (a) The Government’s evaluation of proposals will be based on the factors listed below and
                      described in Section L, Instructions, Conditions, and Notices to Offerors, and in this Section
                      M,
                  (b) Evaluation Factors for Award, of the Solicitation. There are four (4) evaluation factors:
                           Factor 1: Technical, Management, Schedule
                           Factor 2: Price
                           Factor 3: Past Performance
                           Factor 4: Small Business Participation Plan.

                                The Factors are listed in descending order of importance.

                  (c) The listing above shows Factors I through IV in descending order of importance. The
                      Technical, Management, Schedule Factor is more important than the Price Factor. The Price
                      Factor is more important than the Past Performance Factor. The Past Performance Factor is
                      more important than the Small Business Participation Factor. Within each evaluation Factor,
                      the Government will not evaluate listed Sub-factors independently. They are merely an
                      administrative breakout of the contents of each Factor.
                  (d) The degree of importance allocated to price will increase with the degree of equality of the
                      proposals in relation to the other factors on which the Government bases its selection, or will
                      decrease when the proposed price is so significantly high as to diminish the value of the
                      technical superiority to the Government.
M.4.3 Proposal Evaluation Methodology. The Government will evaluate Offeror proposals based on
requirements described in the SOW. The Government will evaluate Offeror proposals based on the enumerated
Factors. After completing evaluation of Offerors’ proposals based on the factors as outlined in RFP Section M of
the subject solicitation, the Government may down-select those contractor proposals which represent the best value
to the Government and are among the most highly rated.
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M.4.4     Factor 1 - Technical, Management, Schedule shall be evaluated as follows:
M.4.4.1 Technical. The proposal will be evaluated to determine the Offeror’s ability to assess, analyze, and
understand the objectives, requirements, data, and propose an adequate technical solution. The Offeror’s technical
approach, analysis, design, and discussion shall satisfy the RFP requirements. The Offeror’s grasp of the technical
requirements shall be inherent in the proposed design and application of the required analysis, approach, and
discussion. The hardware and software design shall be functionally and operationally adequate. Technology
(software and hardware) factors that impact trainer performance and capabilities will be evaluated. The risk inherent
in the Offeror’s technical approach will be evaluated. The government will determine if the Offeror’s assumptions
are feasible, reasonable, and comprehensive based on the proposed rationale, trainer design development, and
application of the assumptions to the technical approach.

The Offeror’s approach to the requirements will be evaluated based on how well its proposal conclusively
demonstrates an understanding of the scope of activities, and provides a realistic approach that will be successful
and satisfy the requirements. The Offeror shall provide the illustrative examples of the processes to be applied to
define and manage key system attributes, incorporate a comprehensive testing program, and manage the overall
technical quality of products.

The Government will evaluate the proposal as to its ability to demonstrate a clear and concise understanding of, and
approach to the technical nature of the work requirements for all phases of the program. This includes the approach
to the critical activities associated with design and development of software and hardware, integration, testing, and
installation activities, relevant to their approach.

The Government will evaluate the Offeror’s technical proposal and approach on how well it supports the needs,
program objectives and requirements defined in the SOW. The Government will place emphasis on the achievement
of technical capabilities without risking timely delivery of required capability goals, and the extent to which the
Offeror’s technical approach supports the technical requirements defined in the SOW. The Government will
evaluate the Offeror’s proposal on the extent to which their proposed detailed plan describes the technical approach
proposed for contract performance and demonstrates a technical understanding of the SOW. This includes how the
Offeror proposes to satisfy all SOW requirements, what problem areas exist, the problem solutions and a full
explanation of the proposed disciplines, procedures and techniques they will follow for each task element of the
SOW. The Government will evaluate the Offeror’s technical approach to providing operations and maintenance
support for the system and components.

M.4.4.2 Management.          The government will evaluate the proposal for an effective business strategy (e.g.,
management) for the program, inclusive of control and oversight of vendors/parts suppliers; strategic relationships
and teaming arrangements; price controls; and quality management. The Offeror’s approach to the work
requirements will be evaluated based on how well the proposal conclusively demonstrates an understanding of the
scope of activities, as well as provide a realistic approach that will be successful and satisfy the RFP requirements.
Illustrative examples of the processes to be applied to define and manage key system attributes, incorporate a
comprehensive testing program, and manage the overall technical quality of products shall be demonstrated. The
proposal will be evaluated based on how well the Offeror provides adequate resources (in-house and sub-contractor
―if applicable‖ expertise and experience) and resource allocation.

The proposal will be evaluated based on the Offerors ability to demonstrate a clear and concise understanding of,
and approach to the management of the work requirements for all phases of the program. This includes the
proposed management of the critical activities associated with design/modification of software and hardware,
integration, testing, and installation activities, relevant to their approach.

M.4.4.3 Schedule. The Government will evaluate the proposal for a schedule that clearly describes and supports the
SOW tasks, critical events, meetings, reviews, deliveries, and satisfies contract requirements. The Offeror’s
proposed schedule will be evaluated for ability to meet the Government’s required delivery schedule for the first
article system (Sect F).

M.4.5    Factor 2 - Price shall be evaluated as follows:
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M.4.5.1 Price. Price proposals shall be evaluated for total price, realism, reasonableness, materially unbalanced
pricing of the basic quantities, and to determine if it is consistent with the Offeror’s technical and management
approach. The Offeror’s cost proposal must demonstrate and clearly describe an effective and efficient approach to
estimating the cost of the contract. The principal overall objective of cost realism analysis is the selection of a
source whose proposal possesses the highest degree of credibility and the performance can be expected to meet the
Government’s requirements at an affordable cost. As part of this evaluation, the Government may consider DCAA
audit information and other information the Government deems relevant. The financial stability and company
infrastructure shall be evaluated to determine an associated risk.

        a) Total Price. The sum total of all priced CLINs (including OPTIONS).
        b) Reasonableness. Normally, competition establishes price reasonableness. In limited situations,
           additional analysis will be required by the Government to determine reasonableness. Offerors are
           encouraged to provide any applicable pricing support referred to in section L. If, after receipt of a
           proposal, the PCO determines that adequate price competition does not exist for the firm, fixed-price
           efforts and a determination is made that none of the exceptions in FAR 15.403-1(b) apply, the Offeror
           shall be required to provide certified cost and pricing data in accordance with FAR 15.403-4.
        c) Unbalanced Pricing. Proposals will be analyzed to determine if the prices are materially unbalanced.
           Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more
           contract line items is significantly over or understated as indicated by the application of price analysis
           techniques. An unbalanced offer may pose an unacceptable risk to the Government and may be
           rejected.

M.4.6   Factor 3 – Past Performance shall be evaluated as follows:

M.4.6.1 Past Performance. The Government will conduct a performance risk evaluation based upon the
demonstrated past performance in delivering quality products and in meeting technical, cost, and schedule
requirements on relevant programs performed by the Offeror, its major subcontractor(s) and team member(s).
Demonstrated past performance within contractor/government integrated project teams, as well as achieved levels of
customer satisfaction will be assessed. The degree to which the Offeror can demonstrate that it has successfully
adopted and applied the principles and techniques of continuous systemic improvement in resolving past
performance problems will be assessed. Problems not addressed by the Offeror will be considered to still exist.

M.4.6.2 Past Performance - List of Contracts. The Government will evaluate each Offeror on its past
performance on contracts or subcontracts currently ongoing or completed within the last six (6) years for similar
products or services. The Government will focus on information that demonstrates quality of performance relative
to size and complexity of the procurement under consideration. The Government may contact references, other than
those identified by the Offeror, with the information used in evaluating the Offeror's past performance. The
Government cautions Offerors that the Government, in conducting its evaluation, may use data provided by the
Offeror as well as data obtained from other sources. The Government reminds Offerors that while the Government
may elect to consider data obtained from other sources, the burden of proving acceptability rests with the Offerors.

The Government will base its evaluation of past performance on consideration of all relevant facts and
circumstances. Offerors shall forward a copy of the Past Performance Questionnaire, Attachment to the cognizant
Program Manager, PCO and ACO of the Government agency or commercial entity for each contract or subcontract.
The Government will not consider any questionnaires submitted by other than the cognizant Government Agency or
commercial entity. The evaluation will include demonstrated past performance in:

             -   quality of product or service,
             -   performance,
             -   schedule and cost control,
             -   technical requirements,
             -   personnel management,
             -   personnel retention & recruitment, and
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             - customer satisfaction

M.4.6.3 Past Performance Systemic Improvements. The Government will evaluate the degree to which the
Offeror can demonstrate that it has successfully adopted and applied the principles and techniques of continuous
systemic improvement in resolving past performance problems. The Government will consider trends in the number
and severity of problems, the effectiveness of corrective actions taken, and the overall work record.

M.4.6.4 Past Performance Quality Awards. The Government will consider any Offeror quality awards or
certifications that indicate the Offeror possesses a high-quality process for developing and producing the product or
service required. However, if the award or certification is over three years old, the Offeror must present evidence
that the qualifications still apply.

The Government will obtain and use information from the references listed in the Offeror’s proposal, other
customers known to the Government, consumer protection organizations, Contractor Performance Assessment
Reporting System (CPARS) reports (if available) and others who may have useful and relevant information. The
Government will also consider information regarding any major subcontractor (one who furnishes a critical
expertise or function under the scope of the contract, or is anticipated to perform or has performed 30% or more of
the contract) and key personnel records.

NOTE: In the case of an Offeror, or proposed employees of the Offeror, that does not have past contract
performance information or that information on past contract performance is not available, the Government will not
evaluate the Offeror favorably or unfavorably on the past performance factor.

NOTICE TO OFFERORS: It is the responsibility of the Offeror to solicit, in a timely manner, the past
performance information on the contracts listed by the Offeror in accordance with the specified format. The
Government cautions Offerors that, in conducting its evaluation, the Government may use data provided by the
Offeror as well as data obtained from other sources. The Government reminds Offerors that while the Government
may elect to consider data obtained from other sources, the burden of proving acceptability rests with the Offerors.

M.4.7 Factor 4 - Small Business Participation Plan. The Government will evaluate proposed small business
participation as follows:

                  a) The extent of participation of firms in terms of value of the total aggregate value of the contract;

                  b) A minimum of 25% of the total aggregate value of the contract shall be subcontracted to small
                  business; (An Offeror who fails to propose to meet the 25% subcontracting required is not
                  awardable);

                  c) A minimum of 5% of the total aggregate value of the contract shall be subcontracted to small
                  disadvantaged business; (An Offeror who fails to propose to meet the 5% subcontracting required
                  is not awardable);

                  d) The complexity and variety of the work small firms are to perform;

                  e.) The realism of the proposal; and

                  f.) Past performance of the Offerors in complying with requirements of the clauses at FAR 52.219-
                  8 – Utilization of Small Business Concerns, and FAR 52.219-9 – Small Business Subcontracting
                  Plan.

                  Note: Small businesses as prime Offerors shall be required to comply with this factor.

M.5   RATINGS AND RISK ASSESSMENTS
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M.5.1 Merit Adjectival Ratings. The Government will use the following adjectival ratings for the Management,
Technical and Small Business Participation Factors:

 EVALUATION RATINGS
                 Excellent in all respects; offers one or more significant advantages not offset by
                 disadvantages; significantly exceeded performance or capability standards; performance
   EXCELLENT
                 areas assessed had very few minor issues or concerns; very good probability of success
                 with overall very low degree of risk in meeting the Government’s requirements..
                 High quality in most respects; offers one or more advantages not offset by disadvantages;
                 exceeded some performance or capability standards; the performance areas assessed had
   VERY GOOD
                 few minor issues or concerns; good probability of success with overall low degree of risk
                 in meeting the Government’s requirements.
                 Adequate quality; demonstrates good understanding of requirements and approach that
      GOOD       meets performance or capability standards; performance areas assessed contain minor
                 issues or concerns; moderate degree of risk in meeting the Government’s requirements.
                 Overall quality cannot be determined due to errors, omissions or deficiencies; only
                 marginally meets performance or capability standards necessary for minimal
    MARGINAL
                 performance; high degree of risk in successfully meeting the Government’s
                 requirements.
                 Proposal contains major errors, omissions or deficiencies; fails to meet performance or
 UNSATISFACTORY capability standards; an unacceptably high degree of risk in meeting the Government’s
                 requirements.


Performance Risk Ratings. The Government will use the following ratings to evaluate Performance Risk for the
Past Performance Factor:

 PERFORMANCE RISK (for Past Performance)
                Performance EXCEEDED MOST contractual requirements to the Government’s benefit.
   EXCELLENT    The performance of areas being assessed was accomplished with few minor issues or
                concerns.
                Performance EXCEEDED SOME contractual requirements to the Government’s benefit.
   VERY GOOD    The performance of areas being assessed was accomplished with few minor issues or
                concerns, for which the Contractor’s corrective actions were highly effective.
                Performance MET contractual requirements. The performance of the areas being
      GOOD      assessed contains minor issues or concerns, for which corrective actions taken by the
                Contractor were effective.
                Performance MET SOME contractual requirements. The performance of the areas being
    MARGINAL    assessed includes significant problems, issues, or concerns for which corrective actions
                taken by the Contractor were only somewhat effective.
                Performance DID NOT MEET contractual requirement. The performance of the areas
 UNSATISFACTORY being assessed includes serious problems, issues, or concerns for which the Contractor’s
                corrective actions were ineffective.
                Performance information is not recent or relevant as defined in the Solicitation. This is
    NEUTRAL
                neither a negative nor positive assessment.

								
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