ACT W900KK-21-R-0049.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 142 - 164

165 - 174 X H 175 - 178 eric.c.hertl.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - 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)

1 178

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 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

CAUTION - LATE 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

CALL:

A. NAME (NO COLLECT CALLS)

ERIC C. HERTL 407-208-3444

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 59

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

62 - 64 65 - 70

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 71 - 73 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 74 - 82 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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 AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

83 - 140

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: CHARLIE DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

10 Sep 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK21R0049

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

This solicitation will result in a Firm Fixed Price (FFP), Cost Plus Fix Fee (CPFF), and Cost no fee, Single Award Indefinite Delivery/Indefinite Quantity (SA IDIQ). The IDIQ will have a five year ordering period. The estimated ordering ceiling is $14M. The Government will be Contracting by Negotiation in accordance with Federal Acquisition Regulation (FAR) Part 15, as supplemented with the additional information included in this notice. This procurement will be 100% Small Business Set aside NAICS code – 541330 size standard in millions of dollars is $41,500,000.

The minimum guaranteed buy of this contract is $1.5 Million. The maximum quantity is $14 Million. All funding for this contract will be provided on the individual task orders. Task Order (TO) 0001 issued concurrent to award of this contract meets the Government’s IDIQ minimum requirement of $1.5M. The Government may issue TOs up to the last day of the five year ordering period with a Period of Performance of six months IAW FAR Clause 52.217-8, Option to Extend Services. The Contract Line Item Numbers (CLINs) listed in Section B include each CLIN that may be required in each year of the ordering period. The prices provided in the Offeror’s Price/Cost Volume will be considered binding and used for the contract award.

Each delivery order will contain, among other information, the date of the order, the order number, the exact CLINs that will be executed, performance instructions (place of delivery, any special shipping instructions), pricing, and accounting and appropriation data. Individual orders will be issued using the price associated with that ordering period.

It is anticipated that TO 0001 will be incrementally funded for the 00XX series CLINs in Sec B. CLIN 0001 in for a two month phase-in (if new vendor selected), followed by 12 months of full performance on the remaining 00XX series CLINS. It is also anticipated that TOs will be issued on an annual basis for 12 months of performance with no breaks in service. Current target award date for this effort is 22 Nov 2021 and full performance being achieved by Feb 2022.

CLINS: 0000, 1000, 2000, 3000, and 4000 represent the Ordering Periods (1 -5) CLINs. This is done for administration purposes only. Contractors do not need to sum associated Ordering Period Prices into these CLINs.

Support Mission Customer for ARNG Camp Blanding CLINs has recently communicated that they don’t require PEO STRI support moving forward and that they intend to use an existing contract/s for that support. This has been confirmed and those CLINs are now marked as Reserved.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0000 UNDEFINED

Ordering Period One

Ordering Period One includes 00XX Series CLINs. Ordering Period One is Contract Award - 12 Months. Hard dates will be added at time of award.

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 2 Months Phase In

FFP

60 day integration period for CONUS & OCONUS operations, prior to take-over of contract and full performance.

Ordering Period 1: Contract Award - 12 Months. Hard dates will be added at time of award.

Contract Year 1. Two months of phase-in.

FOB: Destination

MAX

UNIT UNIT PRICE MAX AMOUNT

0002 12 Months ADFAC Base Labor

FFP

Air Defense Field Artillery (ADFAC) Life Cycle Contractor Support (LCCS).

This is the base CLIN which covers the base systems on the contract See Appendix A of the PWS.

Ordering Period 1: Contract Award - 12 Months.

Contract Year 1 for 12 months of full performance following phase-in period.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot ADFAC Base Materials

CPFF

Material Support Package IAW PWS 3.9.2., Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 1: Contract Award - 12 Months.

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0004 12 Months CFFT III Labor

FFP

Support of Call for Fire Trainer (CFFT) Life Cycle Contractor Support (LCCS).

These include all variants currently fielded as well as the different Classes of support.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0005 1 Lot CFFT III Material

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0006 12 Months RT3 Labor

FFP

Support for the Reconfigurable Table Top Trainer (RT3) Life Cycle Contractor Support (LCCS).

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0007 1 Lot RT3 Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0008 12 Months NBCRV Labor

FFP

Stryker Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (VCT) Life Cycle Contractor Support (LCCS) base support.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0009 1 Lot NBCRV Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Sipping

IAW PWS 3.9.7.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0010 12 Months CRAM Labor

FFP

Counter-Rocket, Artillery, Mortar (C-RAM) Life Cycle Contractor Support (LCCS) base support.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0011 1 Lot CRAM Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0012 1 Lot LCCS Travel

COST

Direct Mission LCCS Travel

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot Program MAN Review (1) Annually

COST

Conduct one annual PMR IAW PWS 3.3.3.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0014 1 Lot CDRLS - Not Separately Priced

Contract Data Requirements List IAW PWS 3.3.3 and Exhibit A.

Ordering Period 1: Contract Award - 60 Months.

Contract Years 1 thru 5.

UNIT UNIT PRICE MAX AMOUNT

0015 1 Lot CMRA - Not Separately Priced

Contract Manpower Reporting IAW PWS 3.9.3.

UNIT UNIT PRICE MAX AMOUNT

0016 1 Lot Delivery of CAP to GOVT - NSP

Delivery of Contractor Acquired Property to the Government IAW PWS 3.9.6.

UNIT UNIT PRICE MAX AMOUNT

0017 12 Months Reserved For Post Award Use

FFP

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0018 1 Lot Reserved For Post Award Use

CPFF

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0019 1 Lot Reserved For Post Award Use

COST

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0020 12 Months 7ATC AGOS & Expeditionary Forces Labor

FFP

Support Mission 7th Army Training Command Air-Ground Operations School (7ATC AGOS) & Expeditionary Forces Life Cycle Contractor Support (LCCS).

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0021 1 Lot 7ATC AGOS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 1: Contract Award - 12 Months.

UNIT UNIT PRICE MAX AMOUNT

0022 1 Lot 7ATC AGOS Travel

COST

LCCS Travel Costs

Ordering Period 1: Contract Award - 12 Months.

1000 UNDEFINED

Ordering Period Two

Ordering Period Two includes 10XX Series CLINs. Ordering Period Two is Month 13 - 24 Months. Hard dates will be added at time of award.

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months ADFAC Base Labor

FFP

Air Defense Field Artillery (ADFAC) Life Cycle Contractor Support (LCCS).

This is the base CLIN which covers the base systems on the contract. See Appendix A of the PWS.

Ordering Period 2: Month 13 - 24 Months.

Contract Year 2. 12 months of support following Contract Year 1.

UNIT UNIT PRICE MAX AMOUNT

1002 1 Lot ADFAC Base Material

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months CFFT III Labor

FFP

Call for Fire Trainer (CFFT) Life Cycle Contractor Support (LCCS). These include all variants currently fielded as well as the different classes of support.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1004 1 Lot CFFT III Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1005 12 Months RT3 Labor

FFP

Reconfigurable Table Top Trainer (RT3) Life Cycle Contractor Support (LCCS).

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1006 1 Lot RT3 Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.925, Shipping

IAW PWS 3.9.7.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1007 12 Months NBCRV Labor

FFP

Stryker Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (VCT) Life Cycle Contractor Support (LCCS) base support.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1008 1 Lot NBCRB Materials

CPFF

Material support package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1009 12 Months CRAM Labor

FFP

Counter-Rocket, Artillery, Mortar (C-RAM) Life Cycle Contractor Support

(LCCS).

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1010 1 Lot CRAM Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1011 1 Lot LCCS Travel

COST

Direct Mission LCCS Travel.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1012 1 Lot Program MAN Review (1) Annually

COST

Program Management Review IAW PWS 3.3.3.

UNIT UNIT PRICE MAX AMOUNT

1013 12 Months Reserved For Post Award Use

FFP

UNIT UNIT PRICE MAX AMOUNT

1014 1 Lot Reserved For Post Award Use

CPFF

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1015 1 Lot Reserved For Post Award Use

COST

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1016 12 Months 7ATC AGOS & Expeditionary Forces Labor

FFP

Support Mission 7th Army Training Command Air-Ground Operations School (7ATC AGOS) & Expeditionary Forces Life Cycle Contractor Support (LCCS).

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1017 1 Lot 7ATC AGOS Material

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 2: Month 13 - 24 Months.

UNIT UNIT PRICE MAX AMOUNT

1018 1 Lot 7ATC AGOS Travel

COST

LCCS Travel.

Ordering Period 2: Month 13 - 24 Months.

2000 UNDEFINED

Ordering Period Three

Ordering Period Three includes 20XX Series CLINs. Ordering Period Three is Month 25 - 36 Months. Hard dates will be added at time of award.

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months ADFAC Base Labor

FFP

Air Defense Field Artillery (ADFAC) Life Cycle Contractor Support (LCCS).

This is the base CLIN which covers the base systems on the contract. See Appendix A of the PWS.

Ordering Period 3: Month 25 - 36 Months.

Contract Year 3. 12 months of support following Contract Year 2.

UNIT UNIT PRICE MAX AMOUNT

2002 1 Lot ADFAC Base Material

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months CFFT III Labor

FFP

Call for Fire Trainer (CFFT) Life Cycle Contractor Support (LCCS). These include all variants currently fielded as well as the different Classes of support.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2004 1 Lot CFFT III Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2005 12 Months RT3 Labor

FFP

Reconfigurable Table Top Trainer (RT3) Life Cycle Contractor Support (LCCS).

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2006 1 Lot RT3 Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2007 12 Months NBCRV Labor

FFP

Stryker Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (VCT) Life Cycle Contractor Support (LCCS) base support.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2008 1 Lot NBCRV Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2009 12 Months CRAM Labor

FFP

Counter-Rocket, Artillery, Mortar (C-RAM) Life Cycle Contractor Support

(LCCS).

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2010 1 Lot CRAM Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2011 1 Lot LCCS Travel

COST

Direct Mission LCCS Travel.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2012 1 Lot Program MAN Review (1) Annually

COST

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2013 12 Months Reserved For Post Award Use

FFP

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2014 1 Lot Reserved For Post Award Use

CPFF

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2015 1 Lot Reserved For Post Award Use

COST

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2016 12 Months 7ATC AGOS & Expeditionary Forces Labor

FFP

Support Mission 7th Army Training Command Air-Ground Operations School (7ATC AGOS) & Expeditionary Forces Life Cycle Contractor Support (LCCS).

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2017 1 Lot 7ATC AGOS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 3: Month 25 - 36 Months.

UNIT UNIT PRICE MAX AMOUNT

2018 1 Lot 7ATC AGOS Travel

COST

LCCS Travel.

Ordering Period 3: Month 25 - 36 Months.

3000 UNDEFINED

Ordering Period Four

Ordering Period Four includes 30XX Series CLINs. Ordering Period Four is Month 37 - 48 Months. Hard dates will be added at time of award.

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months ADFAC Base Labor

FFP

Air Defense Field Artillery (ADFAC) Life Cycle Contractor Support (LCCS).

This is the base CLIN which covers the base systems on the contract. See Appendix A of the PWS.

Ordering Period 4: Month 37 - 48 Months.

Contract Year 4. 12 months of support following Contract Year 3.

UNIT UNIT PRICE MAX AMOUNT

3002 1 Lot ADFAC Base Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months CFFT III Labor

FFP

Cal for Fire Trainer (CFFT) Life Cycle Support (LCCS). These include all variants currently fielded as well as the different Classes of support.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3004 1 Lot CFFT III Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3005 12 Months RT3 Labor

FFP

Reconfigurable Table Top Trainer (RT3) Life Cycle Contractor Support (LCCS).

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3006 1 Lot RT3 Material

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3007 12 Months NBCRV Labor

FFP

Stryker Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (VCT) Life Cycle Contractor Support (LCCS) base support.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3008 1 Lot NBCRV Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3009 12 Months CRAM Labor

FFP

Counter-Rocket, Artillery, Mortar (C-RAM) Life Cycle Contractor Support

(LCCS).

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3010 1 Lot CRAM Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3011 1 Lot LCCS Travel

COST

Direct Mission LCCS Travel.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3012 1 Lot Program MAN Review (1) Annually

COST

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3013 12 Months Reserved For Post Award Use

FFP

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3014 1 Lot Reserved For Post Award Use

CPFF

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3015 1 Lot Reserved For Post Award Use

COST

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3016 12 Months 7ATC AGOS & Expeditionary Forces Labor

FFP

Support Mission 7th Army Training Command Air-Ground Operations School (7ATC AGOS) & Expeditionary Forces Life Cycle Contractor Support (LCCS).

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3017 1 Lot 7ATC AGOS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 4: Month 37 - 48 Months.

UNIT UNIT PRICE MAX AMOUNT

3018 1 Lot 7ATC AGOS Travel

COST

LCCS Travel.

Ordering Period 4: Month 37 - 48 Months.

4000 UNDEFINED

Ordering Period Five

Ordering Period Five includes 40XX Series CLINs. Ordering Period Five is Month 49 - 60 Months. Hard dates will be added at time of award.

UNIT UNIT PRICE MAX AMOUNT

4001 12 Months ADFAC Base Labor

FFP

Air Defense Field Artillery (ADFAC) Life Cycle Contractor Support (LCCS).

This is the base CLIN which covers the base systems on the contract. See Appendix A of the PWS.

Ordering Period 5: Month 49 - 60 Months.

Contract Year 5. 12 months of support following Contract Year 4.

UNIT UNIT PRICE MAX AMOUNT

4002 1 Lot ADFAC Base Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months CFFT III Labor

FFP

Call for Fire Trainer (CFFT) Life Cycle Contractor Support (LCCS). These include all variants currently fielded as well as the different Classes of support.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4004 1 Lot CFFT III Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4005 12 Months RT3 Labor

FFP

Reconfigurable Table Top Trainer (RT3) Life Cycle Contractor Support (LCCS).

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4006 1 Lot RT3 Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4007 12 Months NBCRV Labor

FFP

Stryker Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (VCT) Life Cycle Contractor Support (LCCS) base support.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4008 1 Lot NBCRV Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4009 12 Months CRAM Labor

FFP

Counter-Rocket, Artillery, Mortar (C-RAM) Life Cycle Contractor Support

(LCCS).

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4010 1 Lot CRAM Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4011 1 Lot LCCS Travel

COST

Direct Mission LCCS Travel.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4012 1 Lot Program MAN Review (1) Annually

COST

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4013 12 Months Reserved For Post Award Use

FFP

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4014 1 Lot Reserved For Post Award Use

CPFF

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4015 1 Lot Reserved For Post Award Use

COST

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4016 12 Months 7ATC AGOS & Expeditionary Forces Labor

FFP

Support Mission 7th Army Training Command Air-Ground Operations School (7ATC AGOS) & Expeditionary Forces Life Cycle Contractor Support (LCCS).

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4017 1 Lot 7ATC AGOS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4018 1 Lot 7ATC AGOS Travel

COST

LCCS Travel.

Ordering Period 5: Month 49 - 60 Months.

UNIT UNIT PRICE MAX AMOUNT

4019 6 Months OPTION ADFAC LCCS Labor

FFP

Air Defense Field Artillery (ADFAC) Life Cycle Contractor Support (LCCS).

See Appendix A of the PWS

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be exercised on or before the last day of the ordering period (end of CY Five).

UNIT UNIT PRICE MAX AMOUNT

4020 1 Lot OPTION ADFAC LCCS Material

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services up to six months past CY Five. Must be exercised on or before the last day of the ordering period.

UNIT UNIT PRICE MAX AMOUNT

4021 6 Months OPTION CFFT LCCS Labor

FFP

Call for Fire Trainer (CFFT) Life Cycle Contractor Support (LCCS). These include all variants currently fielded as well as the different Classes of support.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services up to six months past CY five. Must be exercised on or before the last day of the ordering period.

UNIT UNIT PRICE MAX AMOUNT

4022 1 Lot OPTION CFFT LCCS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services up to six months past CY five. Must be exercised on or before the last day of the ordering period.

UNIT UNIT PRICE MAX AMOUNT

4023 6 Months OPTION RT3 LCCS Labor

FFP

Reconfigurable Table Top Trainer (RT3) Life Cycle Contractor Support (LCCS).

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be exercised on or before the last day of the ordering period.

UNIT UNIT PRICE MAX AMOUNT

4024 1 Lot OPTION RT3 LCCS Materials

CPFF

Material Support Package IAW PWS 3.3.2, Spares IAW 3.9.5, Shipping IAW

PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4025 6 Months OPTION NBCRV LCCS Labor

FFP

Stryker Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Virtual Crew Trainer (VCT) Life Cycle Contractor Support (LCCS.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4026 1 Lot OPTION NBCRV LCCS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4027 12 Months CRAM Labor

FFP

Counter-Rocket, Artillery, Mortar (C-RAM) Life Cycle Contractor Support

(LCCS).

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4028 1 Lot CRAM Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4029 1 Lot OPTION Travel

COST

Direct Mission LCCS Travel

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4030 6 Months OPTION Reserved For Post Award Use

FFP

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4031 1 Lot OPTION Reserved For Post Award Use

CPFF

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4032 1 Lot OPTION Reserved For Post Award Use

COST

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4033 6 Months OPTION 7ATC AGOS & Expeditionary Forces Labor

FFP

Support Mission 7th Army Training Command Air-Ground Operations School (7ATC AGOS) & Expeditionary Forces Life Cycle Contractor Support (LCCS).

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

UNIT UNIT PRICE MAX AMOUNT

4034 1 Lot OPTION 7ATC AGOS Materials

CPFF

Material Support Package IAW PWS 3.9.2, Spares IAW PWS 3.9.5, Shipping

IAW PWS 3.9.7.

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be exercised on or before the last day of the ordering period (end of CY Five).

UNIT UNIT PRICE MAX AMOUNT

4035 1 Lot OPTION 7ATC AGOS Travel

COST

LCCS Travel

Ordering Period 5: Month 49 - 60 Months.

Option to extend services for up to six Months past end of CY Five. Must be

Section C - Descriptions and Specifications

SEC C DESCRIPTION/SPECS/ PWS

The contractor shall furnish the necessary supplies/services, facilities and materials required to perform the work described in this solicitation, the PWS and all associated attachments/exhibits referenced in Section J of this solicitation.

INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL

The Contractor's Technical Proposal Number [ ], dated [ ], and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause 52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a "Specification."

Section D - Packaging and Marking

SEC D

SECTION D

PACKAGING REQUIREMENTS FOR SHIPMENTS CONTAINING NON-MANUFACTURED WOOD

PACKING MATERIALS

All non-manufactured, wooden pallets, reels, or containers shipped or used for shipment under this contract shall be heat treated and marked in accordance with the American Lumber Standards Committee, Incorporated Non- Manufactured Wood Packing Policy and Non-Manufactured Wood Packing Enforcement Regulations, both dated 30 May 2001.

PRESERVATION, PACKAGING, AND PACKING

(a) The contractor shall preserve, pack and package items procured for system stock, overseas destinations or ships at sea, in accordance with the MIL-STD-2073-1E Level A requirements delineated in the schedule or elsewhere in the contract or order. If specific requirements are not included in the contract or order, the contractor shall preserve and package in accordance with previously approved level A requirements, within the technical parameters contained in MIL-STD-2073-1E. Preservation and packing materials shall be fire retardant/non-combustible as prescribed in the specific packaging requirements in the contract or order, and to the maximum extent practicable.

(b) If the packaging materials specified in the contract or order are not fire retardant, and fire retardant varieties are included in commodity specifications for these materials, the contractor shall use fire retardant varieties. Fire retardant packaging materials are not required for items not used aboard ship. The use of plastic packaging materials is prohibited unless prescribed in specific packaging requirements in the contract or order, or unless required to adequately protect the item from damage

(c) For items procured for installation/immediate use, the contractor shall preserve and package in accordance with the Level C requirements of MIL-STD-2073-1E. Packing for shipment (i.e., shipping container) shall be in accordance with MIL-STD-2073-1E, Level A, for overseas surface shipments that are not containerized and all deliveries to ships at sea; Level B for all remaining overseas shipments; Level C or domestic shipments of items consumed at first destination. Fire retardant materials are not required in packing (i.e., shipping container) operations. All units, intermediate and shipping containers, shall be marked in accordance with MIL-STD-129. The use of shredded paper, excelsior, polystyrene and other loose-fill materials as a cushion is prohibited in all packaging and packing operation

(d) In accordance with 29 CFR, the contractor shall ensure that the following caution label is placed on all unit, intermediate and shipping containers for all items containing asbestos in a form that can be inhaled:

CAUTION

CONTAINS ASBESTOS FIBERS

AVOID CREATING DUST

BREATHING ASBESTOS DUST MAY CAUSE SERIOUS BODILY HARM

(e) All items containing asbestos in a form that can be inhaled shall be packaged in sealed, impermeable bags or other impermeable containers, as required by 29 CFR.

NOTE TO SUPPLIERS: If the supplies to be furnished on this document require the asbestos caution label described above, the contractor shall notify the contract administrator indicated in the schedule prior to shipment.

Section E - Inspection and Acceptance

SEC E

SECTION E

INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

Inspection and acceptance of technical data and information will be performed by an authorized requiring activity representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the requiring activity representative and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) module within the Wide Area Work Flow e-Business suite.

INSPECTION AND ACCEPTANCE

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative, TBD.

(b) Acceptance of all Contract Line Item Numbers/Sub Line Item Numbers (CLIN/SLIN) shall be made by the accepting authority through Invoicing, Receipt, Acceptance, and Property Transfer (IRAPT) within the Wide PIEE e-business suite. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements. PIEE can be located at:

https://piee.eb.mil/xhtml/unauth/home/login.xhtml

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0000 N/A N/A N/A N/A 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government

0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 1000 N/A N/A N/A N/A 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 2000 N/A N/A N/A N/A 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 3000 N/A N/A N/A N/A 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government

3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 4000 N/A N/A N/A N/A 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government 4023 Destination Government Destination Government 4024 Destination Government Destination Government 4025 Destination Government Destination Government 4026 Destination Government Destination Government 4027 Destination Government Destination Government 4028 Destination Government Destination Government 4029 Destination Government Destination Government 4030 Destination Government Destination Government 4031 Destination Government Destination Government 4032 Destination Government Destination Government 4033 Destination Government Destination Government 4034 Destination Government Destination Government 4035 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

SEC F

SECTION F

PERIOD OF PERFORMANCE

The contract is estimated to commence Full Performance on 1 February 2022 and shall continue until 31 January 2027. If all option provisions contained herein are exercised, performance will continue for no more than an additional six months or 30 July 2027 .

TECHNICAL DATA AND INFORMATION

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A of the PWS, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.

(1) PCO, Code [N/A – Technical Data delivered via MIS – See paragraph (g) below]

(2) ACO, Code [N/A – Technical Data delivered via MIS – See paragraph (g) below]

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: Submission shall be in Microsoft Office products and submitted/posted to the MIS. Email notification of the posting to the Contracting Officer and the Contracting Officer’s Representative is required in accordance with paragraph 3.8.3.1 of the PWS.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0000 N/A N/A N/A N/A

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

0019 N/A N/A N/A N/A

0020 N/A N/A N/A N/A

0021 N/A N/A N/A N/A

0022 N/A N/A N/A N/A

1000 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

1015 N/A N/A N/A N/A

1016 N/A N/A N/A N/A

1017 N/A N/A N/A N/A

1018 N/A N/A N/A N/A

2000 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

2015 N/A N/A N/A N/A

2016 N/A N/A N/A N/A

2017 N/A N/A N/A N/A

2018 N/A N/A N/A N/A

3000 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

3015 N/A N/A N/A N/A

3016 N/A N/A N/A N/A

3017 N/A N/A N/A N/A

3018 N/A N/A N/A N/A

4000 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

4015 N/A N/A N/A N/A

4016 N/A N/A N/A N/A

4017 N/A N/A N/A N/A

4018 N/A N/A N/A N/A

4019 N/A N/A N/A N/A

4020 N/A N/A N/A N/A

4021 N/A N/A N/A N/A

4022 N/A N/A N/A N/A

4023 N/A N/A N/A N/A

4024 N/A N/A N/A N/A

4025 N/A N/A N/A N/A

4026 N/A N/A N/A N/A

4027 N/A N/A N/A N/A

4028 N/A N/A N/A N/A

4029 N/A N/A N/A N/A

4030 N/A N/A N/A N/A

4031 N/A N/A N/A N/A

4032 N/A N/A N/A N/A

4033 N/A N/A N/A N/A

4034 N/A N/A N/A N/A

4035 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

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

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

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

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

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

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

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items submit a Cost voucher.

(ii) For fixed price Services line items submit Invoice 2-in-1

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

Routing Data Table*

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

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC Issue By DoDAAC W900KK Admin By DoDAAC S1005A DCAA Auditor (DoDAAC) (for interim vouchers)

HAA102

Service Approver (DoDAAC) (for final voucher)

S1005A

Routing Data Table - 1. COMBO [Invoice and Receiving Report] Or - 2. Stand Alone Receiving and Destination Acceptance (DD)

(Inspection and Acceptance at Ship To Destination Location)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC W900KK Admin By DoDAAC W00KK Inspect By DoDAAC W906ZL Ship To Code TBD

Accept By W906ZL

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

NAME EMAIL ADDRESS TELEPHONE # TITLE / WAWF

ROLE (S)

TBD

(2) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s

WAWF point of contact.

NAME EMAIL ADDRESS TELEPHONE # WAWF ROLE

Ron Crowder ronald.j.crowder.civ@mail.mil 407-208-3032 Group Administrator

(GAM) Primary

Thomas Bunch

Thomas.j.bunch.civ@mail.mil

407-384-3792

GAM Alternate

(3) Contact the WAWF helpdesk at 866‐618‐5988, if assistance is needed

The the PGI 204.7108(b)(2) table link below.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#204.7108

Section H - Special Contract Requirements

SEC H

SECTION H

ORGANIZATIONAL CONFLICTS OF INTEREST (SERVICES)

(a) Purpose. This information seeks to ensure that the contractor (1) does not obtain an unfair competitive advantage over other parties by virtue of its performance of this contract, and…