AFLDP-IT_BPA_Attachment_6_Call_Procedures.pdf

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Draft Solicitation for AIRFORCE LEADERSHIP DEVELOPMENT PROGRAM- INFORAMTION TECHNOLOGY (AFLDP-IT)
Solicitation number
FA701425R0009
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This is a BPA Call Procedures document for the Air Force Leadership Development Program—Information Technology (AFLDP-IT) contract FA7014-25-R-0009, which outlines the ordering process for call orders under a Blanket Purchase Agreement with a maximum total limit of $140,560,000 over a 12-month base period and four 12-month option periods, with individual call orders not exceeding $7,500,000.

The document details that AF/A1 must submit call requests to the Contracting Officer with a package including Call Request Form, Independent Government Cost Estimate, PWS references, and funding documentation. Contractors have 5 business days to respond to call order requests with quotes that must not exceed agreed-upon rates. The primary place of performance is the contractor's location within the Washington DC metro area/NCR, with routine travel required to the Pentagon, JB Andrews, and AF locations within 50 miles of the Pentagon. Additional CONUS travel may be required to JBSA Randolph in San Antonio TX and the Air Reserve Personnel Center at Buckley Space Force Base, Colorado. All travel costs are Firm Fixed Price and must be approved by the CO prior to execution.

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BPA Call Procedures Air Force Leadership Development Program—Information Technology (AFLDP-IT)

FA7014-25-R-0009 Attachment # 6

1.0 Purpose. This guide serves as instructions on the ordering process for call orders. A “call” or “call order” is an individual order for the Air Force Leadership Development Program.

This AFLDP-IT Blanket Purchase Agreement (BPA) has a maximum total limit of $140,560,000.00 on all orders that can be placed under the Agreement for the period specified (12-month base period and four 12-months option period) not exceeding $7,500,000.00 on each individual call order.

2.0 Requesting a Call.

2.1 When AF/A1 is requesting a call, they are to notify the Contracting Officer (CO). AF/A1 will need to provide a package consisting of Call Request Form, an Independent Government Cost Estimate (IGCE), Performance Work Statement (PWS) references, and funding.

2.2 When AF/A1 requests a call, the requirement needs to be within scope of the BPA.

2.3 The person falling under AF/A1 who is seeking to obtain AFDLP-IT Training Support services under this BPA will complete the Request for Funds to Purchase AFDLP-IT Training Support services form (“Request Form”) (Attachment X). The form will identify the requested tasking(s) in accordance with the Performance Work Statement. It will also include a justification as to why the AFDLP-IT Training Support tasking(s) is needed. All call orders must be within the scope of the BPA.

3.0 Ordering.

3.1 The quote will be evaluated using proposed effort and price based on quantity.

3.2 The contractor will receive a Call Order Request Form and will have five (5) business days to respond with their quote. The pricing proposed will be compared to the accepted BPA Pricing Sheet for price, fair, and reasonable. The contractor SHALL not exceed the agreed upon rate for each specific task(s); however, discounting is acceptable and encouraged.

3.3 Purchase Limitation. The dollar limit for each/per call shall be no higher than the dollar limitation set forth in FAR 13.5 for commercial services and products and not exceeding the established ceiling.

3.4 All costs associated with the preparation, presentation, and discussion of the contractor’s proposal in response to a call order will be at the contractor’s sole and exclusive expense and each call order will be funded by the ordering agency at the call order level.

3.5 All clauses or applicable terms and conditions from the BPA will flow down to each individual call order and will not need to be called out separately.

4.0 Travel. Travel costs are FFP on the call orders. The actual cost will be IAW the limitations set forth in FAR 31.205-46 and the Joint Travel Regulation. All travel shall be coordinated and

BPA Call Procedures Air Force Leadership Development Program—Information Technology (AFLDP-IT)

FA7014-25-R-0009 Attachment # 6 approved by the CO prior to travel if travel is indicated. Once travel is approved the amount will be in accordance with this template and then will be added onto the BPA or a new BPA will be issued for travel under these terms.

6.0 Place of Performance. The primary place of performance for this PWS is the contractor’s location within the Washington DC metro area/NCR. The contractor will be required to routinely travel to the Pentagon, JB Andrews, and AF locations within 50 miles of the Pentagon (e.g. Arlington, VA (Crystal City), Warrenton, VA). The contractor is subject to travel to Continental United States (CONUS) locations on an as-needed basis to include:

JBSA Randolph in San Antonio TX, Washington DC Metro area; Joint Base Andrews, Maryland and the Air Reserve Personnel Center, Buckley Space Force Base, Colorado.

7.0 Period of Performance. The period of performance for each call order AFLDP-IT services shall include up to 12 months-worth of taskings. Orders for AFLDP-IT services must be submitted by the requestor and accepted by the contractor prior to the AFLDP-IT services BPA term expiring. After the BPA term expires, the BPA will remain an active BPA until all orders accepted by the contractor prior to the expiration have been reviewed and accepted by the requestor and the BPA shall govern the terms and conditions with respect to active call orders to the same extent as if it were completed during the BPA.

Destination Purpose # of People # of Days Airfare Rental Car(s) Gas Personal Car Lodging Per Diem Total Travel Costs Trip to XYZ Purpose XZY 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trip to XYZ Purpose XZY 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trip to XYZ Purpose XZY 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trip to XYZ Purpose XZY 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Trip to XYZ Purpose XZY 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

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