1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 2

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1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 30-Jul N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S3605A NSWC, CRANE DIVISION 300 Highway Building 64 Crane IN DCMA DAYTON AREA C, BUILDING 30, 1725 VAN PATTON DRIVE WRIGHT-PATTERSON AFB OH NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Tri Star Engineering 3000 W. 16th Street Bedford IN B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. - 10B. DATED (SEE ITEM 13) 03WZ3 FACILITY CODE 04-Feb THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [X] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc )SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR (b). [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [ ] D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor [ X ] is not, [ ] is required to sign this document and return copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible ) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) XXXXXXXXXX, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED BY /s/ 29-Jul-2015 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE XXXXXXXX STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR) 53.3

2 2 of 2 GENERAL INFORMATION The purpose of this modification is to (1) add incremental funding and (2) move ceiling. Accordingly, said Task Order is modified as follows: A conformed copy of this Task Order is attached to this modification for informational purposes only. (1) Add incremental funding 4401AX XXXXXX X (2) Move ceiling XXXXX from 4100 to 4400 The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from $ XXXXXXXXX $ XXXXXXXX to $ XXXXXXXXXX X XX CLIN/SLIN Type Of Fund From ($) By ($) To ($) 4401AX WCF XXX XXX XXXXXXXX XX by The total value of the order is hereby increased from $ XXXXXXXXX by $ XXXXXXX to X XXX $ XXXXXXXXXX CLIN/SLIN From ($) By ($) To ($) 4400 XXXXXXXX ( XXXXXXXX XX XXX XX XXXXXXXX XXX XX XXXXXX XXXX The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To 4401AX 07/30/ /03/2016

3 1 of 85 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4000 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Base Year 1 Labor (Fund Type - TBD) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 01 (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 02 (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 03 Note: De-ob XXXXXX from $ XXXXX to XXXXXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 04 Note: XXXX from $ XXXX to XXXXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 09 (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 11 (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 08 Note: De-ob XXXXXX from XXXXXX to XXXXX (WCF) LH XXXXXXXXXX $ XXXXXX XXXXXXXXXX

4 2 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). (Facility management and planning functions in support of BAWS program)labor for TI 09 (Fund Type - OTHER) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). (Facility management and planning functions in support of HC/MC-130J program) Labor for TI 09 (Fund Type - OTHER) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 06 Note: De-ob XXXXX from XXXXXXXXXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 08 (De-obligation in the amount of $ XXXXXXX performed on Mod 04) (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 05 Note: De-ob XXXXX from XXXXXX to XXXXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Labor for TI 07 (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch. Labor for TI 01 in the amount of XXXXXXXXX De-obligation in the amount of $ XXXXXX on Mod 05. (ACRN B6) Note: De-ob XXXXX from XXXXXXXX to XXXXXXXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch. Labor for TI 02

5 3 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF in the amount of XXXXXXXX De-obligation in the amount of XXXXXX on Mod 05. (ACRN B7) Note: De-ob XXXXX from XXXXXXXXXXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch. Labor for TI 03 in the amount of XXXXXXX (ACRN B8) Note: De-ob XXXXXXX from XXXXXXXX to $ XXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch. Labor for TI 04 in the amount of XXXXXXX De-obligation in the amount of XXXXXX on Mod 05. (ACRN B9) Note: De-ob XXXXXXXX from XXXXXXXX to $ XXX (WCF) R425 Non-personal engineering and technical services for Crane Army Ammunition Activity (CAAA). Labor for TI 07 in the amount of $ XXXXXX (ACRN B5 (Inc)) (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch. Labor for TI 03 in the amount of XXXXXXX (ACRN C1) (WCF) R425 Incremental funding in support of TI-011 (Facility Management Support for Global & AS&DM), $ XXXXXX ACRN A6 (Inc). (WCF) R425 Non-personal engineering and technical services for Crane Army Ammunition Activity (CAAA). Labor for TI 07 in the amount of $ XXXXXX (ACRN B5 (Inc)) Note: De-ob XXXXX from XXXXX to XXXXX (WCF) R425 Funding in support of (TI-009,facility maintenance coordination). Note: De-ob XXXX from $ XXXX to XXXXXX (WCF) 4100 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Base Year 1 Surge Labor (Fund Type - TBD) LH XXXXXXX

6 4 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF Option 4200 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 1 Labor (Fund Type - TBD) 1.0 LH XXXXXXXX 4201 Contractor shall invoice the following priced SLINs in accordance with invoicing instructions in Section G. 4201AA R425 Funding in support of (TI-019, Facility management and planning/electro-optics Sytstems/MARFLIR VAS program). (Fund Type - OTHER) 4201AB R425 Funding in support of (TI-020, Facility Management Support and Space Management). (WCF) 4201AC R425 Funding in support of (TI-015, Site Approvals/CAAA). (WCF) 4201AD R425 Funding in support of (TI-016, Explosive Safety and Site Approvals/CAAA). (WCF) 4201AE R425 Funding in support of (TI-017, Engineering Planning Support/CAAA). (WCF) 4201AF R425 Funding in support of (TI-018, Facility Requirements Planning Support/CAAA) (WCF) 4201AG R425 Funding in support of (TI-010, Facility Strategic Planning). (WCF) 4201AH R425 Funding in support of (TI-012, Facility Acquisition Support). (WCF) 4201AJ R425 Funding in support of (TI-013, Facility Asset Management). (WCF) 4201AK R425 Funding in support of (TI-014, MILCON Development). (WCF) 4201AL R425 Funding in support of (TI-19, Subtask A/PM UAS/Facility Management Support). (Fund Type - OTHER) 4201AM R425 Funding in support of (TI-19, Subtask B/NAVSEA/Facility Management Support). (O&MN,N) XXXXXXXXXX 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXX $ XXXXXX

7 5 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4201AN R425 Funding in support of TI-21 (Equipment Asset Management Support). (WCF) 1.0 LO XXXXXXXX 4201AP R425 Funding in support of TI-22 (Facility Management Support for IT Services). (WCF) 4201AQ R425 Funding in support of TI-22 (Information Technology Services/Facility Management). (WCF) 4201AR R USC 10(a) Authority is hereby invoked. Funding in support of TI-19 (Subtask B/NAVSEA/Facility Management Support). (O&MN,N) 4201AS R425 Funding in support of TI-23 (MARCORSYSCOM/USMC Crew Program/Facility Management Support). (O&MN,N) 4201AT R425 Funding in support of TI-22(Support Facility Managaement for IT services/it Infrastructure BR). (WCF) 4201AU R425 Funding in support of TI-19 (NAVSUP/Facility Maintenance Coordination/ Maintaining, and analyzing existing data required to support facility management and planning functions in support of NAVSUP program requirements). (WCF) 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXX $ XXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO $ XXXXXX $ XXXX $ XXXXXX 4201AV R425 Funding in support of TI-19 (NAVSEA/PCGMS efforts/facility Management Support for Electro optics Division). (O&MN,N) 1.0 LO XXXXXXX XXXXXXX 4201AW R425 Funding in support of TI-(CAAA/Manufacturing and Engineering Technical Support). (WCF) 4201AX R425 Funding in support of TI-20(Global and ASDM/Support Contractor Labor). (WCF) 4300 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 1 Surge Labor (Fund Type - TBD) 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXX XXXXX $ XXXXXX LH $ XXXXXXX $ XXXXXX $ XXXXXXX Option

8 6 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4400 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 2 Labor (Fund Type - TBD) LH XXXXXX XXXX XXXXXX 4401 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 2 Labor XXXXXXXXXX 4401AA R425 Funding in support of TI-19 (Joint Portal Shield(JPS) and Biological Agent Warning System (BAWS) Depot/ Environmental and safety requirements in support of the BAWS Depot program/maintaining and Analyzing existing data and providing project management support by ensuring lab facilities meet current and future program requirements. (Fund Type - OTHER) 4401AB R425 Funding in support of TI-19(NAVSUP/Management support/maintaining and analyzing existing data required to support facility management and planning functions for the sustainment of the lab and office infrastructure). (WCF) 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXX XXXXX $ XXXXXX 4401AC R425 Funding in support of TI-20 (NSA, NSWC, CAAA/Facility requirements). (WCF) 1.0 LO XXXXXXX 4401AD R425 Funding in support of TI-22 Y3 (Tri-Star/IM Customer Service Branch (1042)/ Add incremental funding for facility support). (WCF) 4401AE R425 Funding in support of TI-21 Y3 (TI 21/Add labor funding for facility support). (WCF) 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 4401AF R425 Funding in support of TI-10 Y3 (NSWC Crane/Facility Strategic Planning). (WCF) 1.0 LO XXXXXXXX 4401AG R425 Funding in support of TI-12 Y3 (NSWC Crane/Facility Acquisition Support). (WCF) 4401AH R425 Funding in support of TI-13 Y3 (NSWC Crane/Facility Asset Management). (WCF) 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXXX $ XXXXXXX

9 7 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4401AJ R425 Funding in support of TI-14 Y3 ( NSWC Crane/Military Construction (MILCON) Development). (WCF) 4401AK R425 Funding in support of TI-26 (BCD-Crane Seaport/Inventory Management). (WCF) 4401AL R425 Funding in support of TI-27 (BCD-Crane Seaport/Lightning protection System Designs Plan) (WCF) 4401AM R425 Funding in support of TI-25(NSWC Crane/Master Plan) (WCF) 4401AN R425 Funding in support of TI- (NSWC Crane/Manufacturing & Engineering Technical Support). (WCF) 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXX $ XXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 1.0 LO XXXXXXXX $ XXXXXXX 4401AP R425 Funding in support of TI-15 (NSWC Crane/Site Approvals). (WCF) 1.0 LO XXXXXXX XXXXXX XXXXXXX 4401AQ R425 Funding in support of TI-16 (NSWC Crane/Site Approvals). (WCF) 1.0 LO XXXXXXX XXXXXX XXXXXXX 4401AR R425 Funding in support of TI-17 (NSWC Crane/Planning Support Services). (WCF) 1.0 LO XXXXXXXX 4401AS R425 Funding in support of TI-19 (ARMY Joint Biological Point Detection Systems/Facility Maintenance Coordination/Maintaining, analyzing existing data and providing project management support by ensuring lab facilities meet current and future program requirements; such as environmental and safety requirements). (WCF) 4401AT R425 Funding in support of TI-19(U.S. Special Operations Command (USSOCOM)SOF Warrior depot systems/facility management Support for the Electro Optics Division/Maintaining and analyzing existing data and providing project management support by ensuring lab facilities meet current and future program requirements;such as environmental and safety requirements). (Fund Type - OTHER) 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXX $ XXXXXX 4401AU R425 Funding in support of TI-18 (NSWC Crane/Data Collection for Facility Requirements Planning). (WCF) 1.0 LO XXXXXXXX

10 8 of 85 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4401AV R425 Funding in support of TI-19 (NSWC Crane/ U.S. Special Operations Command (USSOCOM) Improved Night/Day Fire Control/Observation Device program/ Maintaining, analyzing existing data and providing project management sustainment support by ensuring lab facilities meet current and future program requirements; such as environmental and safety requirements. (Fund Type - OTHER) 4401AW R425 Funding in support of TI-19 (NSWC Crane/AN/AAS-54 Multispectral Targeting System/Provide facility maintenance coordination support. This effort shall include maintaining, analyzing existing data and providing project management sustainment support by ensuring lab facilities meet current and future program depot requirements). (WCF) 4401AX R425 Funding in support of TI-26 (NSWC Crane/Inventory Management). (WCF) 4500 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 2 Surge Labor (Fund Type - TBD) 1.0 LO XXXXXXX $ XXXXXX 1.0 LO XXXXXXX XXXXXX $ XXXXXX 1.0 LO XXXXXXXX $ XXXXXXX LH $ XXXXXXX $ XXXXXX $ XXXXXXX Option For Cost Type / NSP Items 4999 Labor CLIN(s) 4000 thru 4500; in accordance with (IAW) the Statement Of Work (SOW), and CDRL(s) A001 thru A009, and applicable DID(s). The Government shall have unlimited rights to all Data/Tech Data generated under this effort IAW DFARS , unless an assertion is provided and accepted by the Government with the offer IAW DFARS The price/costs for all data/tech data generated by the contractor directly or indirectly in its performance of this procurement effort is included in the price/costs paid by the Government under CLIN(s) 4000 thru LO NSP For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 6000 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Base Year 1 ODC (Fund Type - TBD) 1.0 LO XXXXXX

11 9 of 85 Item PSC Supplies/Services Qty Unit Est. Cost R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). ODC for TI 01. (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). ODC for TI 02 (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). ODC for TI 03. Note: De-ob XXX from XXX to XXX (WCF) R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). ODC for TI 04. Note: De-ob XXX from XXX to XXX (WCF) R425 Incremental funding in the amount of $ XXX in support of TI 011. (ACRN Q6) Note: de-ob XXXX from $ XXX to XXX (WCF) R425 Incremental funding in support of TI-001 (Facility Strategic Planning), XXXXXX ACRN C2. Note: de-ob XXX from XXXXXX to XXXXXX (WCF) R425 Incremental funding in support of TI-002 (Facility Acquisition Management), XXXXXX ACRN C3. Note: De-ob XXXX from XXXXXX to XXXXXXX (WCF) R425 Incremental funding in support of TI-003 (Facility Asset Management), XXXXX ACRN C4. Note: De-ob XXX from XXXXX to XXX (WCF) R425 Incremental funding in support of TI-004 (MILCON Development), XXXXX ACRN C5. Note: De-ob XXX from XXXXX to XXXX (WCF) 6200 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 1 ODC (Fund Type - TBD) 6201 Contractor shall invoice the following priced SLINs in accordance with invoicing instructions in Section G. 1.0 LO $ XXX $ XXXXXX 6201AA R425 Funding in support of (TI-010, Facility Strategic Planning). (WCF) 1.0 LO $ XXXXXX 6201AB R425 Funding in support of (TI-012, Facility Acquisition). (WCF) 1.0 LO $ XXXXXX 6201AC R425 Funding in support of (TI-013, Facility Asset Management). (WCF) 1.0 LO $ XXXXXX 6201AD R425 Funding in support of (TI-014, MILCON Development). (WCF) 1.0 LO 6201AE R425 Funding in support of TI-21 (Equipment Asset Management Support). (WCF) 1.0 LO 6201AF R425 Funding in support of (TI-012/NSWC Crane/Facilities Support) (WCF) 1.0 LO $ XXXXXX 6400 R425 Non-personal engineering and technical services for NSWC Facilities Branch and Crane Army Ammunition Activity (CAAA). Option Year 2 ODC (Fund Type - TBD) 1.0 LO XXXXXX XXXXXX XXXXXX 6401 Contractor shall invoice the following priced SLINs in accordance with invoicing instructions in Section G. XXXXXXX

12 10 of 85 Item PSC Supplies/Services Qty Unit Est. Cost 6401AA R425 Funding in support of TI-21 Y3 (Equipment Asset Management Support). (WCF) 6401AB R425 Funding in support of TI-10 Y3(NSWC Crane/Facility Strategic Planning Support). (WCF) 1.0 LO 1.0 LO XXXXXX XXXXXX 6401AC R425 Funding in support of TI-12 (NSWC Crane/Facility Acquisition Support). (WCF) 6401AD R425 Funding in support of TI-13(NSWC Crane/Facility Asset management Support). (WCF) 1.0 LO $ XXXXXX 1.0 LO $ XXXXXX 6401AE R425 Funding in support of TI-14 (NSWC Crane/Military Construction (MILCON) Development). (WCF) 1.0 LO XXXXXX 6401AG R425 Funding in support of TI-26 (NSWC Crane/Inventory Management). (WCF) 6401AH R425 Funding in support of TI-25 (NSWC Crane/Master Plan Development). (WCF) 6401AJ R425 Funding in support of TI-25 (NSWC Crane/Master Plan Development). (WCF) 1.0 LO $ XXXXXX 1.0 LO $ XXXXXX 1.0 LO $ XXXXXX NOTE A: LEVEL OF EFFORT For labor items, Offerors shall propose man-hours recommended in Section B to perform requirements of the Statement of Work (SOW) provided for the period of performance specified in Section F. The PAYMENT OF FEE(S) (LEVEL OF EFFORT) clause applies to these items. The Government estimate is 29,449 base year 1 man-hours, 42,874 option year 1 man hours and 35,387 option year 2 man hours, using the mix recommended in Attachment 10 in Section J. The Government estimate is based on the total anticipated Level of Effort (LOE) for all tasks combined per CLIN. NOTE B: OPTION Option item to which the option clause in Section I applies and which is to be supplied only if and to the extent that said option is exercised. NOTE C: SURGE If the Government determines that an increased LOE is required, the Government reserves the right to exercise "surge" option CLINs for additional hours in accordance with the SOW. In the event that the Government does elect to exercise the surge option item, the appropriate ceiling and LOE may be re-aligned under labor CLINs for each task identified in the SOW. The Government estimate is 2,945 Surge option year 1 man-hours, 4,288 Surge option year 2 man hours, and 3,539 Surge option year 3 man hours (10% of yearly labor hours) for labor surge option items. Offerors should propose surge options using a weighted average loaded labor rate (WALLR) applied to the surge CLIN hours. All surge labor CLINs should be proposed as CPFF, and is not to exceed the prime Offeror's maximum fee percent in their SeaPort Enhanced (Seaport-e) Multiple Award Contract (MAC). Note: WALLR is calculated by dividing total proposed labor costs by total proposed hours (including subcontractors. An example can be found as attachment 11 in section J.) NOTE D: OTHER DIRECT COSTS FOR MATERIALS During the performance of this task order it may be necessary for the contractor to procure materials or equipment (hereafter referred to as materials ) to respond to the mission requirements listed in the Statement of Work. This task order is a service contract and the procurement cost of material, of any kind, that are not incidental to, and necessary for, the contract performance may be determined as unallowable costs pursuant to FAR Part 31. -The term material means property that may be consumed or expended during the performance of a contract, component parts

13 11 of 85 of a higher assembly, or items that lose their individual identity through incorporation into an end-item. -The term "equipment" means a tangible item that is functionally complete for its intended purpose, durable, nonexpendable, and needed for performance of a contract. Equipment is not intended for sale, and does not ordinarily lose its identity or become a component part of another article when put into use. Equipment does not include material, real property, special test equipment or special tooling. -"Government property" means all property owned or leased by the Government. Government property includes both Government-furnished and Contactor-acquired property. Government property includes material, equipment, special tooling, special test equipment, and real property. Any material acquired by the contractor is subject to the requirements of the FAR and DFARS. Charges related to materials costs may include general and administrative (G&A) expenses but shall not include fee or profit. HQ B EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law. (b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered. HQ B LIMITATION OF COSTS OR LIMITATION OF FUNDS LANGUAGE The clause entitled "LIMITATION OF COST" (FAR ) or "LIMITATION OF FUNDS" (FAR ), as appropriate, shall apply separately and independently to each separately identified estimated cost. HQ B PAYMENTS OF FEE(S) (LEVEL OF EFFORT) (NAVSEA) (MAY 1993) (a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts. (b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR ) or "INCENTIVE FEE", (FAR ), as applicable. Such payments shall be equal to 5.5 percent of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR ), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. (c) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuant to paragraph (g) of the special contract requirement entitled "LEVEL OF EFFORT." If the fee(s) is reduced and the reduced fee(s) is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the final adjusted fee exceeds all fee payments made to the contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work. (d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) in accordance with the "LEVEL OF EFFORT" special contract requirement, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required. HQ B TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005) (a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with FAR The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.

14 12 of 85 (b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the worksite, and from the worksite to the Contractor's facility. (c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR ; however, Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incident to relocation. (d) The Contractor shall not be reimbursed for the following daily local travel costs: (i) travel at U.S. Military Installations where Government transportation is available, (ii) travel performed for personal convenience/errands, including commuting to and from work, and (iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's convenience. HQ B CONTRACT SUMMARY FOR PAYMENT OFFICE (COST TYPE) (FEB 1997) This entire contract is cost type.

15 13 of 85 SECTION C DESCRIPTIONS AND SPECIFICATIONS 1.0 SCOPE This Statement of Work (SOW) sets forth the requirements for non-personal engineering and technical services for the operations at Naval Support Activity Crane (NSA Crane) in support of the Naval Surface Warfare Center (NSWC), Crane Division Infrastructure Services Division, Facility Branch and Crane Army Ammunition Activity (CAAA), and their supported tenants. It is the intent to provide through an NSWC Crane managed contract, a level of effort tasking that will include business and infrastructure requirements planning and programming support. Tasking shall include support for design, data entry, documentation, inspection and survey for future planning requirements. Tasking in support of the Crane Army Ammunition Activity shall include the development of manufacturing and engineering support services and specific site approval packages for explosive related facilities or those facilities encumbered by explosive related facilities such as operating buildings and explosives storage magazines. 1.1 BACKGROUND NSA Crane is located in south-central Indiana about 75 miles southwest of Indianapolis, IN and about 71 miles northwest of Louisville, KY. NSA Crane is a contiguous block of land (62,799 acres) within Martin, Greene, and Lawrence counties. The NSWC Facility Branch and the CAAA Resource Management Division are responsible for business and facility planning to ensure future requirements are met, and to ensure that current resources are used most efficiently. Planners typically complete most tasking, however, in order to meet some deadlines, contractor support is necessary for preliminary designs/layouts, facility databases, surveys, and industrial analyses. It is also expected that the contractor will required to provide experienced personnel to review technical documentation and provide recommendations and reports. These tasks are the result of organizational changes and will require support in order to minimize the initial burden on in-house personnel. 2.0 APPLICABLE DOCUMENTATION The following documents of the exact issue listed below form a part of the SOW to the extent specified herein. In the event of conflict between the documents referenced herein and the contents of the SOW, the contents of the SOW shall prevail: 2.1 Standards Mandatory Compliance NAVFAC P-80 Facility Planning Factors for Naval Shore Activities NAVFAC P-72 Facility Category Codes NSA / NSWC / NAVFAC Crane Instruction , Hazardous Material Control and Management Program NAVSEA OP 5 Vol l Explosives Safety Ashore 29 CFR 1910 OSHA Standard for General Industry 2.3 Other Publications and Regulations ANSI Z Scientific Technical Reports Organization, Preparation and Production AR Utilization of Real Property AR Master Planning for Army Installations AMC AMC Safety Manual CAAAR CAAA Safety Manual NAVSEA OP-5 Vol-1 Ammunition and Explosives Ashore Safety Regulations 2.4 Instructions and Directives

16 14 of 85 DAPAM Guide to Army Real Property Category Codes DAPAM Ammunition Explosive Safety Standards DoD INST Explosives Safety Standards NAVSURFWARCENDIVINST COM 1, Contractor s Operations Manual NSA CRANE INSTRUCTION , Smoking and Tobacco Use OPNAVINST B Environmental and Natural Resource Program Manual OPNAVINST G Facilities Project Manual NAVFACINST E Shore Facilities Planning Manual DoD INST Explosives Safety Standards DoD INST M Facilities Security DoD INST R Information Security Program DOD Directive , Information Assurance DoD M National Industrial Security Program NSWCCRANEINST Management of Personal Property, Plant and Minor Equipment SECNAVINST B, Department of the Navy (DoN) Information Assurance Policy SECNAVINST A Department of the Navy Personal Property Policies and Procedures SECNAVINST J CH 1 Standards of Conduct and Government Ethics OPNAVINST G Navy Occupational Safety and Health Program NSACRANEINST Fire Protection Manual NSWCCRANEINST A, Information, Personnel and Industrial Security Manual, Chap. 18 NSACRANEINST Antiterrorism Plan NSACRANEINST Management and Operation of Government Motor Vehicles NSWCCRANEINST B Physical Security and Loss Prevention NSACRANEINST A CH-1 NSA Crane Cold Weather/Snow/Ice Plan NSACRANEINST A NSA Crane Energy Management Plan NSWCCRANEINST Contractor Verification System Process 3.0 TASK REQUIREMENTS The contractor shall furnish all equipment, facilities, and labor by qualified personnel except as specified herein to provide the following support services. Technical Instructions (TI) will be issued by the Contracting Officer/ Contracting Officers Representative (COR) to initiate individual tasking. Each TI will be separately funded via task order modifications. 3.1 Research and Development Support- N/A 3.2 Engineering, System Engineering, and Process PLANNING SUPPORT SERVICES The contractor shall maintain verbal interface with NSWC and CAAA RTA s, and with NAVFAC as directed and required on status of actions assigned; provide analysis and recommendations; and implement Government approved recommendations BASIC FACILITIES REQUIREMENTS (BFR) DATA COLLECTION AND REPORTING Facility construction and major renovation projects require a Basic Facilities Requirements (BFR) report be completed in order to justify the square footage scope of the project. The style of BFR required is determined by the category code of the facility. NAVFAC P-80 and P-72 criteria shall be used to determine the type of BFR required. The contractor shall prepare a BFR using data collected by direct observation and measurement as well as Government Furnished Information (GFI). The Government must approve the BFR development rationale and format before data collection can begin. The Contractor shall define facility requirements and develop or add to an existing database for mapping the Division. The contractor shall enter information into the database including, but not limited to, record number; organization code; category codes; technical center; building number; area; item description; size and area; quantity; gross floor area and other factors.

17 15 of 85 The contractor shall provide ad hoc reports generated from the database as required. Reports format will be by organization; category code; technical centers; areas; buildings or rooms. The contractor shall provide a written final report IAW A001 that documents the rationale/method used to determine the BFR including any assumptions made in the process MISCELLANEOUS FACILITIES REQUIREMENTS, DATA COLLECTION, AND REPORTING The contractor shall perform data collection and analysis for facility planning in accordance with OPNAVINST G; NAVFACINST E; and NAVFAC P-80. This effort shall include performing data collection, supplementing, updating, verifying, validating, maintaining, and analyzing existing data required to support facility management and planning functions. This shall include portfolio data management which may require information technology support FLOOR PLANS, LAYOUTS AND SYSTEM FURNITURE REQUIREMENT The contractor shall design office and/or laboratory floor plans, layouts, and system furniture designs for a given facility project requirement. The contractor shall provide AutoCAD drawings for requested floor plans, layouts, and/or systems furniture design. The contractor shall provide a bill of materials for systems furniture on all requirements for system furniture layouts COST ESTIMATES The contractor shall provide a parametric Means based cost estimate for specific facility projects including renovations, new construction, demolition, relocations, and facility modifications as specified. The contractor shall use Econ Pak, Microsoft Estimator, or alternate software as approved by the government. The government will approve report format, markups, and contingencies used ENGINEERING EVALUATIONS A Microsoft Access database shall be provided by the government as GFI. Utilizing the access database by category code, the contractor shall perform engineering evaluations of existing assets. The contractor shall verify and/or update plant account data, property record cards, engineering evaluation worksheets and other facility planning data as necessary. The contractor shall review methods to access the data with the Government. The Contractor shall provide ad hoc reports generated from the database as required. The Government will ensure the contractor has access/authority into the Internet Navy Facility Assets Data Store (INFADS) database PRESENTATION MATERIALS The contractor shall create, format, and design marketing materials to be used for various Facility Master Plan related projects and plans including brochures, informational booklets, PowerPoint briefs, and posters. The Government will approve all designs and formats. Presentations will be reproduced by DAPS (Document Automation & Production Service), Crane IN, and provided to the RTA s SITE APPROVALS The contractor shall gather the basic requirements from the sponsor of the specific project and determine the feasibility of establishing the desired new or altered facility at Crane including prime locations and alternate locations if applicable. The Contactor shall ensure the proposed facility or altered facility is in accordance with the Ordnance Master Plan, provided as GFI The contractor shall prepare an Operational Narrative document IAW A001 describing the process that will be a part of the new facility or altered facility. From the narrative, the Contractor shall prepare a Preliminary Hazards Analysis (PHA) IAW A001 describing those hazards and mitigation that will form a major part of the basic facility requirements. The contractor shall coordinate the facility requirements with NSA Facility Management, the Explosives Safety Office,

18 16 of 85 and the customer to establish a set of design drawings describing in detail the new facility or altered facility that is required The contractor shall prepare explosives safety quantity distance (ESQD) arc drawings (provided IAW CDRL A001) and data sheets as appropriate to describe the proposed facility as a potential explosive site (PES) and its relationship to the surrounding facilities both inert related and explosive related (ES). The Government shall provide Crane s PES database as GFI. The Contractor shall use Crane s PES database as a basis for establishing the drawings The Contractor shall prepare a Justification & Rationale IAW A001 and cover sheets for the project describing the contents of the Site Approval Package and the relationships associated between the PHA and facility design sufficient to meet the requirements of the Navy, Army (when appropriate) and the Department of Defense Explosives Safety Boards The contractor shall track the site approval package through local approval offices that include the customer representative, Navy Explosives Safety Office, Army Safety Office (when appropriate), and the Public Works Officer, making Government approved changes as directed by official comments made during the multiple reviews The contractor shall prepare the number of copies of the locally approved site plan to meet the review requirements of headquarters as appropriate and ensure the package is forwarded as determined by the Government The contractor shall support the Explosive Safety Officer in answering any inquiries that occur as the site plan moves through the headquarters review channels. This includes additional analysis, drawings and data that may be required as a result of ever changing explosive safety requirements The contractor shall ensure the PES database reflects the new or altered facility including appropriate ESQD arcs and Facility License Number generated locally Industrial Engineering Studies The contractor shall conduct Industrial Engineering studies of facility options; collect requirements information; prepare associated cost estimates; and using Econ Pak provide an assessment as to which alternative best solves a facility requirement Space Allocation The contractor shall provide research, analysis, recommendations for alternatives for interim space allocation responsibilities and urgent space requests, including layouts and cost analysis IAW NAVFAC P Reports, Drawings, Maps, and Other Documentation Support The contractor shall utilize GFI to research, analyze and prepare responses to miscellaneous data calls and customer requests, including generating/providing drawings and/or maps as required. The contractor shall research existing data sources to verify accuracy and status of data inputs, and return the documents for Government disposition. The contractor shall provide technical analysis, coordination and assistance for preparation of technical project documentation. The contractor shall provide program analysts with technical knowledge related to infrastructure to organize, display and present business facility planning information so that it can be accessed quickly and easily. This will include developing and maintaining status reports; organizing and filing site approvals; organizing and filing information on MILCON projects and previously collected facility data, maps and building floor plans in a central facility planning repository. The contractor shall provide ad hoc reports randomly throughout the year, estimated to occur every two to three months, as required.

19 17 of Facility Planning The contractor shall provide project management by gathering the basic requirements from the sponsor of the project and developing proposed solutions for new or altered facilities to meet the basic requirements. The contractor shall insure that the proposed solution meets all Master Planning initiatives such as environmental, explosive safety, safety, and security. The contractor shall prepare an Operational Narrative document describing the process that will be a part of the new facility or altered facility Facility Health Assessment The contractor shall provide annual updates of the Facility Health Assessment. The contractor shall update data by using NSWC generated business analytics. Data is assessed by division technical capability and facility usage based on lab and office space designated by building and square footage. The contractor uploads data to a spreadsheet that is distributed to other warfare centers. 3.3 Modeling, Simulation, Stimulation, and Analysis Support- N/A 3.4 Prototyping, Pre-Production, Model-Making and Fabrication Support- N/A 3.5 System Design Documentation and Technical Data Support- N/A 3.6 Software Engineering, Development, Programming, and Network Support- N/A 3.7 Reliability, Maintainability, and Availability (RM&A) Support- N/A 3.8 Human Factors, Performance, and Usability Engineering Support- N/A 3.9 System Safety Engineering Support- N/A 3.10 Configuration Management (CM) Support- N/A 3.11 Quality Assurance (QA) Support- N/A 3.12 Information System (IS) Development, Information Assurance (IA), and Information Technology (IT) Support DATA COLLECTION AND REPORTING The contractor shall be required to collect and input required data into government management information systems and databases as required. The contractor shall provide business facility requirements planning support services in various data management areas including data analysis/collection, reproduction, distribution, and report preparation Inactivation and Disposal Support N/A 3.14 Interoperability, Test and Evaluation, Trials Support N/A 3.15 Measurement Facilities, Range, and Instrumentation Support National Environmental Policy Act The contractor shall coordinate National Environmental Policy Act (NEPA) documentation requirements with the NSWC Crane Environmental Branch Manager for any project development packages Special Safety Studies and Hazard Analyses The contractor shall prepare Special Safety Studies and Hazard Analyses as required for any

20 18 of 85 installation infrastructure related issues IAW OPNAVINST G Equipment Management The contractor shall provide equipment management support. Tasking shall include, but not be limited to; equipment inventory, tracking equipment by nomenclature and property tag number, analysis and monitoring utilization, identification of duplication of capability and analysis, and preventative maintenance management. The government Enterprise Resource Planning (ERP) software shall be used. The contractor may be required to provide IT software development to aid in the collection or extraction of data Manufacturing and Engineering Technical Support The contractor shall prepare technical documentation for manufacturing and engineering reports, IAW A001 including research and documentation of the best management practices, standard operating procedures, most efficient method of operation, and related management plans Logistics Support- N/A 3.17 Supply and Provisioning Support- N/A 3.18 Training Support N/A 3.19 In-Service Engineering, Fleet Introduction, Installation and Checkout Support- N/A 3.20 Program Support N/A 3.21 Functional and Administrative Support Meeting Support The Contractor shall provide support consisting of: (a) coordinating schedules for meetings between NSWC, NAVFAC, customer, NSA and CAAA; (b) ensuring adequate meeting facilities; (c) develop, coordinate and/or prepare technical briefing materials; (d) coordinate collection of comments and/or develop, record and distribute agenda/minutes for an estimated ten meetings. The contractor shall maintain a central file of presentation materials provided as GFI. The contractor shall participate in department staff meetings when required. The contractor shall provide site plan coordination support consisting of planning meetings, coordinating schedules with participants; reserving meeting space; ensuring briefing materials and equipment are available; recording and publishing meeting minutes; and developing an action item tracking system for specific site plan packages Public Affairs and Multimedia Support- N/A. 4.0 GOVERNMENT FURNISHED ITEMS. 4.1 Government Furnished Information (GFI) All Government furnished information will be specified in the individual TI. All GFI is the property of the U.S. Government and shall not be transferred to any individual or agency public or private without the express written approval of the Contracting Officer, except as required for the specific performance of tasks under this contract. Off base contractors may periodically be required to perform work at NSWC, Crane to gain access to files and other information required for the accomplishment of the tasks set forth in this SOW. GFI will be provided as required or at the request of the contractor. 4.2 Government Furnished Material (GFM)

21 19 of 85 All GFM will be specified in the individual TI. GFM will be provided when the contractor has a requirement for special or specific Government material per individual tasking. 4.3 Government Furnished Equipment (GFE) All GFE will be specified in the individual TI. For work required to be performed within NSWC Crane, the Government will provide access to NMCI computers, scanners, fax machines and printers. 4.4 Government Furnished Facilities (GFF) For work required to be performed within NSWC Crane, the Government will provide four standard 8 foot by 8 foot work stations to include desk space, telephones, standard NMCI computers and other items necessary to maintain an office environment for the contractor to provide the support outlined in the SOW. The Government will be responsible for all NMCI access costs for contractors working on Government site. This does not include equipment identified to provide reasonable accommodation to contractor personnel The contractor shall be authorized entry into Naval Support Activity and Crane Army Ammunition Activity buildings during normal working hours, Monday through Friday, 0600 to 1700 for meetings and deliveries. For access to Crane Army Ammunition Activity buildings outside of normal working hours, a formal request in writing shall be submitted at least three calendar days in advance to the CAAA Facility Manager. 4.5 Government Owned Vehicles The contractor will be allowed or approved to use a Government Vehicle to transport documentation, media, and material on Government property. Government provided vehicles shall be used solely for the purposes as described in this SOW. All drivers must present proof of valid operator driver s license prior to operating a Government Vehicle. The contractor shall operate motor vehicles IAW NSWCCRANEINST or most recent instruction and NAVFAC P DATA DELIVERABLES. CDRL: A001 DID Number: DI-MISC-80508B DID Title: Technical Report-Study Services Applicable SOW Para: , , , , , , , , , CDRL: A002 DID Number: DI-ADMN DID Title: Presentation Material Applicable SOW Para: CDRL: A003 DID Number DI-ADMN-81250A DID Title: Conference Minutes Applicable SOW Para: CDRL: A004 DID Number DI-ADMN-819A DID Title: Conference Agenda Applicable SOW Para: CDRL: A005 DID Number DI-MGMT DID Title: Contractor s Progress Status and Management