Attachment_17_-_DO_001.doc
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- Attached to
- GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION ENVIRONMENT (GAP CIE) SUSTAINMENT & ENHANCEMENTS
- Solicitation number
- FA8707-12-R-0014
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GAP CIE Attachment 17 - Delivery Order 001 (Final)
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Attachment 17
GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION
ENVIRONMENT (GAP CIE) SUSTAINMENT
DELIVERY ORDER 001
Solicitation # FA8707-12-R-0014
Date: 31 May 2013
| ORDER FOR SUPPLIES OR SERVICES |
| PAGE 1 OF 8 |
1. CONTRACT/PURCH ORDER/AGREEMENT NO.
FA8730-14-D-00XX
2. DELIVERY ORDER/ CALL NO.
3. DATE OF ORDER/CALL
(YYYYMMMDD)
4. REQUISITION/PURCH REQUEST NO.
SEE SCHEDULE
5. PRIORITY
DO-A7
| 6. ISSUED BY AFLCMC/HBCC |
| CODE |
| FA8730 |
| 7. ADMINISTERED BY (If Other than 6) |
| CODE |
8. DELIVERY FOB
AIR FORCE MATERIEL COMMAND, USAF
AF LIFE CYCLE MANAGEMENT CENTER
901 SAC BLVD, SUITE 2H27
OFFUTT AFB, NE 68113
LEE SMALES 402-232-7367
smalesl@stratcom.mil
| X |
| DESTINATION |
OTHER
(See Schedule if other)
SCD: C PAS: (NONE)
| 9. CONTRACTOR |
| CODE |
FACILITY
| 10. DELIVER TO FOB POINT BY (Date) |
| 11. X IFBUSINESS IS |
| (YYYYMMMDD) SEE SCHEDULE |
| SMALL |
NAME
AND
| 12. DISCOUNT ITEMS |
| SMALL DISAD-VANTAGED |
ADDRESS
| N |
| WOMEN-OWNED |
13. MAIL INVOICES TO ADDRESS IN BLOCK
SEE BLOCK 15 (PAYMENT OFFICE)
| 14. SHIP TO |
| CODE |
| 15. PAYMENT WILL BE MADE BY |
| CODE |
| SEE SCHEDULE |
| MARK ALL |
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
EFT:T
| 16. |
| DELIVERY/ |
| X |
| This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. |
| TYPE |
| CALL |
| OF |
| PURCHASE |
| Reference your furnish the following on items specified herein. |
ORDER
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
NAME OF CONTRACTOR SIGNATURE
TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)
| If this box is marked, supplier must sign Acceptance and return the following number of copies: |
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
| 18. ITEM NO. |
| 19. SCHEDULE OF SUPPLIES/SERVICES |
| 20. QUANTITY |
ORDERED/
ACCEPTED*
21.
UNIT
| 22. UNIT PRICE |
| 23. AMOUNT |
| *If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. |
| 24. UNITED STATES OF AMERICA |
| 25. TOTAL |
| $0.00 |
29.
DIFFERENCES
| BY: |
CONTRACTING/ORDERING OFFICER
| 26. QUANTITY IN COLUMN 20 HAS BEEN |
| 27. SHIP NO. |
| 28. D.O. VOUCHER NO. |
| 30. INITIALS |
INSPECTED
RECEIVED
ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED
| PARTIAL |
| 32. PAID BY |
| 33. AMOUNT VERIFIED CORRECT FOR |
FINAL
| DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32. PAYMENT |
34. CHECK NUMBER
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.
COMPLETE
PARTIAL
35. BILL OF LADING
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER
FINAL
37. RECEIVED
AT
| 38. RECEIVED BY (Print) |
| 39. DATE RECEIVED |
(YYYYMMMDD)
40. TOTAL CON-
TAINERS
| 41. S/R ACCOUNT NO. |
| 42. S/R VOUCHER NO. |
DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.14.1 PREVIOUS EDITION MAY BE USED Created 31 May 2013 10:04 AM
B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)
Total Price: TBD
Applicable to following Line Items: 0005 and 0009
Applies to Firm-Fixed-Price CLIN(s) only.
B050 ALLOWABLE COST AND PAYMENT (COST NO FEE) (DEC 2005)
Contractor shall be reimbursed for performance of this contract in accordance with the contract clauses and the following additional terms:
The total estimated cost of performance is: TBD
Applicable to following Line Items: 0004
Applies to Cost CLIN(s) only.
Qty Unit Price
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
OTHER DIRECT COSTS / TRAVEL
Lot $0.00
Noun:
NSN:
N - Not Applicable
DD1423 is Exhibit:
A
Contract type:
S - COST
Inspection:
DESTINATION
Acceptance:
FOB:
Descriptive Data:
This is a cost reimbursable CLIN for ODC/Travel in support of GAP CIE software deliveries during the ordering period of 1 February 2014 through 31 January 2015. No profit or fee shall be added on reimbursable ODC/Travel costs, however DCAA approved burden rates (e.g. G&A, M&H) are authorized, where applicable.
ODCs must be purchased in accordance with the contractor's approved Purchasing system, as applicable.
Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur expenses under this CLIN unless approved by the PCO before they occur.
Software deliveries may require some level of requirement clarification prior to a formal proposal being submitted for an individual DO. Any charges associated with individual delivery order proposal preparation costs shall also be captured under this CLIN. Payment of actual hours expended will be made on a cost reimbursable basis.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
ONSITE LIAISON SUPPORT
J - FIRM FIXED PRICE
Start Date:
01 FEB 2014
Completion Date:
31 JAN 2015
The contractor shall provide on-site support for the GAP CIE software application IAW the GAP CIE SOW. Tasks under this CLIN includes, but is not limited to, responsive, knowledgeable, on-site support to assist the Government with troubleshooting, integration and use of the GAP CIE software being delivered or currently deployed.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
TRANSITION PLAN
TRANSITION PLAN
01 FEB 2014
30 APR 2014
IAW the GAP CIE SOW and Contractor's proposed Transition Plan, the Contractor shall be responsible for ensuring all requirements are met during the Government approved transition period.
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
OTHER DIRECTCOSTS / TRAVEL
This is a cost reimbursable CLIN for ODC/Travel in support of GAP CIE software deliveries during the ordering period of 1 February 2015 through 31 January 2016. No profit or fee shall be added on reimbursable ODC/Travel costs, however DCAA approved burden rates (e.g. G&A, M&H) are authorized, where applicable.
ODCs must be purchased in accordance with the contractor's approved Purchasing system, as applicable.
Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur expenses under this CLIN unless approved by the PCO before they occur.
Software deliveries may require some level of requirement clarification prior to a formal proposal being submitted for an individual DO. Any charges associated with individual delivery order proposal preparation costs shall also be captured under this CLIN. Payment of actual hours expended will be made on a cost reimbursable basis.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
01 FEB 2015
31 JAN 2016
The contractor shall provide on-site support for the GAP CIE software application IAW the GAP CIE SOW. Tasks under this CLIN includes, but is not limited to, responsive, knowledgeable, on-site support to assist the Government with troubleshooting, integration and use of the GAP CIE software being delivered or currently deployed.
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
This is a cost reimbursable CLIN for ODC/Travel in support of GAP CIE software deliveries during the ordering period of 1 February 2016 through 31 January 2017. No profit or fee shall be added on reimbursable ODC/Travel costs, however DCAA approved burden rates (e.g. G&A, M&H) are authorized, where applicable.
ODCs must be purchased in accordance with the contractor's approved Purchasing system, as applicable.
Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur expenses under this CLIN unless approved by the PCO before they occur.
Software deliveries may require some level of requirement clarification prior to a formal proposal being submitted for an individual DO. Any charges associated with individual delivery order proposal preparation costs shall also be captured under this CLIN. Payment of actual hours expended will be made on a cost reimbursable basis.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
01 FEB 2016
31 JAN 2017
The contractor shall provide on-site support for the GAP CIE software application IAW the GAP CIE SOW. Tasks under this CLIN includes, but is not limited to, responsive, knowledgeable, on-site support to assist the Government with troubleshooting, integration and use of the GAP CIE software being delivered or currently deployed.
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
This is a cost reimbursable CLIN for ODC/Travel in support of GAP CIE software deliveries during the ordering period of 1 February 2017 through 31 January 2018. No profit or fee shall be added on reimbursable ODC/Travel costs, however DCAA approved burden rates (e.g. G&A, M&H) are authorized, where applicable.
ODCs must be purchased in accordance with the contractor's approved Purchasing system, as applicable.
Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur expenses under this CLIN unless approved by the PCO before they occur.
Software deliveries may require some level of requirement clarification prior to a formal proposal being submitted for an individual DO. Any charges associated with individual delivery order proposal preparation costs shall also be captured under this CLIN. Payment of actual hours expended will be made on a cost reimbursable basis.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
01 FEB 2017
31 JAN 2018
The contractor shall provide on-site support for the GAP CIE software application IAW the GAP CIE SOW. Tasks under this CLIN includes, but is not limited to, responsive, knowledgeable, on-site support to assist the Government with troubleshooting, integration and use of the GAP CIE software being delivered or currently deployed.
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
This is a cost reimbursable CLIN for ODC/Travel in support of GAP CIE software deliveries during the ordering period of 1 February 2018 through 31 January 2019. No profit or fee shall be added on reimbursable ODC/Travel costs, however DCAA approved burden rates (e.g. G&A, M&H) are authorized, where applicable.
ODCs must be purchased in accordance with the contractor's approved Purchasing system, as applicable.
Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur expenses under this CLIN unless approved by the PCO before they occur.
Software deliveries may require some level of requirement clarification prior to a formal proposal being submitted for an individual DO. Any charges associated with individual delivery order proposal preparation costs shall also be captured under this CLIN. Payment of actual hours expended will be made on a cost reimbursable basis.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
01 FEB 2018
31 JAN 2019
The contractor shall provide on-site support for the GAP CIE software application IAW the GAP CIE SOW. Tasks under this CLIN includes, but is not limited to, responsive, knowledgeable, on-site support to assist the Government with troubleshooting, integration and use of the GAP CIE software being delivered or currently deployed.
The sum of all CLINs on this contract shall not exceed the contract ceiling of $98M.
F001 OPTION CLIN PERFORMANCE PERIOD(S) (FEB 1998) (TAILORED)
The respective performance period(s) for option(s) identified in Section B is as follows:
CLIN Number Period of Performance
1 February 2015 - 31 January 2016
1 February 2015 - 31 January 2016
1 February 2016 - 31 January 2017
1 February 2016 - 31 January 2017
1 February 2017 - 31 January 2018
1 February 2017 - 31 January 2018
1 February 2018 - 31 January 2019
1 February 2018 - 31 January 2019
SHIP
MARK
TRANS
ITEM
SUPPLIES SCHEDULE DATA
QTY
TO
FOR
PRI
DATE
F3HSH1
ASREQ
U
DFAS payment instructions is as follows for this Delivery Order.
252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING (SEP 2009)
The payment office shall make payment using the ACRN funding of the line item being billed.
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