Exhibit_14_HQ003412D0007_P00009.pdf
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- HQ003417R0028
- Issued by
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DOD Washington Headquarters Service
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Exhibit 14 HQ003412D0007 P00009 05032017
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WHS - ACQUISITION DIRECTORATE
1225 S CLARK STREET, SUITE 1202
ARLINGTON VA 22202-4371
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
HQ0347
(No Collect Calls)
6.5million
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
SEE ITEM 9
HQ0034-12-R-0002 22-Dec-2011
b. TELEPHONE NUMBER
703.545.1580
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 08 Feb 2012
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
04-Jun-2012
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
AECOM/PARSONS, A JOINT VENTURE
MARY C. KRISTMANN
3101 WILSON BLVD
ARLINGTON VA 22201-4443
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
4VBC2
TEL. 703.682.6109
HQ0034
SIZE STD:
9. ISSUED BY
4VBC2
FACILITY
CODE
17a.CONTRACTOR/
DFAS INDIANAPOLIS
8899 E. 56TH STREET
INDIANAPOLIS IN 46249-1510
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE HQ0050 16. ADMINISTERED BY
WHS/FSD/ECM/CONSTRUCTION MGMT DIVISION
GREGORY PARKER
100 BOUNDARY CHANNEL DRIVE
ARLINGTON VA 22202-3712
HQ003412D0007P00009 04-Jun-2012
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MARCUS FIELDS
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
541611
TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
SB
HUBZONE SB
SET ASIDE: % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
SEE SCHEDULE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
Michael Schuman / Contracting Officer
TEL: 703-545-1574 EMAIL: michael.schuman@whs.mil
$33,390,919.62 EST
0 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
.OFFER DATED 26-Jan-2012 YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE HQ0034-12-D-0007
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
HQ0034-12-D-0007
P00009
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 12 Months $23,500.00 $282,000.00 CMTSS Program Principal
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity= 12months x 1 personnel -
MAX NET AMT $282,000.00
CEILING PRICE $0.00
UNIT UNIT PRICE MAX AMOUNT
0002 12 Months $14,570.00 $174,840.00 Senior Analyst
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity= 12 months x1 personnel -
MAX NET AMT $174,840.00
UNIT UNIT PRICE MAX AMOUNT
0003 48 Months $12,690.00 $609,120.00 Project Manager
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x 4 personnel -
MAX NET AMT $609,120.00
UNIT UNIT PRICE MAX AMOUNT
0004 36 Months $10,497.00 $377,892.00 Estimators
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x 3 personnel -
MAX NET AMT $377,892.00
UNIT UNIT PRICE MAX AMOUNT
0005 84 Months $10,716.00 $900,144.00 Quality Assurance Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x 7 personnel -
MAX NET AMT $900,144.00
UNIT UNIT PRICE MAX AMOUNT
0006 12 Months $7,833.00 $93,996.00 Asst Quality Assurance Inspector
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x 1 personnel -
MAX NET AMT $93,996.00
UNIT UNIT PRICE MAX AMOUNT
0007 36 Months $6,110.00 $219,960.00 Office Engineers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $219,960.00
UNIT UNIT PRICE MAX AMOUNT
0008 24 Months $9,870.00 $236,880.00 Schedulers
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x 2 personnel -
MAX NET AMT $236,880.00
UNIT UNIT PRICE MAX AMOUNT
0009 84 Months $11,907.00 $1,000,188.00 Construction Managers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $1,000,188.00
UNIT UNIT PRICE MAX AMOUNT
0010 72 Months $9,243.00 $665,496.00 Design Coordinators
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x 6 personnel -
MAX NET AMT $665,496.00
UNIT UNIT PRICE MAX AMOUNT
0011 12 Months $7,520.00 $90,240.00 Asst Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $90,240.00
UNIT UNIT PRICE MAX AMOUNT
0012 12 Months $7,520.00 $90,240.00 Transitions Specialist
FFP-LOE
The contractor shall perform all construction management technical support
UNIT UNIT PRICE MAX AMOUNT
0013 48 Months $13,724.00 $658,752.00 Safety Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $658,752.00
UNIT UNIT PRICE MAX AMOUNT
0014 12 Months $12,690.00 $152,280.00 Commissioning Specialist
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $152,280.00
UNIT UNIT PRICE MAX AMOUNT
1001 12 Months $23,500.00 $282,000.00
EXERCISED
OPTION
CMTSS Program Principal
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12months x 1 personnel -
MAX NET AMT $282,000.00
UNIT UNIT PRICE MAX AMOUNT
1002 12 Months $14,570.00 $174,840.00
EXERCISED
OPTION
Senior Analyst
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity = 12 months x1 personnel -
MAX NET AMT $174,840.00
UNIT UNIT PRICE MAX AMOUNT
1003 48 Months $12,690.00 $609,120.00
EXERCISED
OPTION
Project Manager
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $609,120.00
UNIT UNIT PRICE MAX AMOUNT
1004 36 Months $10,497.00 $377,892.00
EXERCISED
OPTION
Estimators
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $377,892.00
UNIT UNIT PRICE MAX AMOUNT
1005 84 Months $10,716.00 $900,144.00
EXERCISED
OPTION
Quality Assurance Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $900,144.00
UNIT UNIT PRICE MAX AMOUNT
1006 12 Months $7,833.00 $93,996.00
EXERCISED
OPTION
Asst Quality Assurance Inspector
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $93,996.00
UNIT UNIT PRICE MAX AMOUNT
1007 36 Months $6,110.00 $219,960.00
EXERCISED
OPTION
Office Engineers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $219,960.00
UNIT UNIT PRICE MAX AMOUNT
1008 24 Months $9,870.00 $236,880.00
EXERCISED
OPTION
Schedulers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $236,880.00
UNIT UNIT PRICE MAX AMOUNT
1009 84 Months $11,907.00 $1,000,188.00
EXERCISED
OPTION
Construction Managers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $1,000,188.00
UNIT UNIT PRICE MAX AMOUNT
1010 72 Months $9,243.00 $665,496.00
EXERCISED
OPTION
Design Coordinators
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $665,496.00
UNIT UNIT PRICE MAX AMOUNT
1011 12 Months $7,520.00 $90,240.00
EXERCISED
OPTION
Asst Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support
UNIT UNIT PRICE MAX AMOUNT
1012 12 Months $7,520.00 $90,240.00
EXERCISED
OPTION
Transitions Specialist
FFP-LOE
The contractor shall perform all construction management technical support
UNIT UNIT PRICE MAX AMOUNT
1013 48 Months $13,724.00 $658,752.00
EXERCISED
OPTION
Safety Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $658,752.00
UNIT UNIT PRICE MAX AMOUNT
1014 12 Months $12,690.00 $152,280.00
EXERCISED
OPTION
Commissioning Specialist
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $152,280.00
UNIT UNIT PRICE MAX AMOUNT
1015 12 Months $19,500.00 $234,000.00
EXERCISED
OPTION
SENIOR CONSULTANT
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
- Quantity=12 months x 1 personnel
PURCHASE REQUEST NUMBER: MMF062820130700
MAX NET AMT $234,000.00
UNIT UNIT PRICE MAX AMOUNT
1016 12 Months $16,500.00 $198,000.00
EXERCISED
OPTION
FUNCTIONAL MANAGER
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $198,000.00
UNIT UNIT PRICE MAX AMOUNT
2001 12 Months $23,970.00 $287,640.00
EXERCISED
OPTION
CMTSS Program Principal
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $287,640.00
UNIT UNIT PRICE MAX AMOUNT
2002 12 Months $14,861.00 $178,332.00
EXERCISED
OPTION
Senior Analyst
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity= 12 months x 1 personnel -
MAX NET AMT $178,332.00
UNIT UNIT PRICE MAX AMOUNT
2003 48 Months $12,944.00 $621,312.00
EXERCISED
OPTION
Project Manager
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $621,312.00
UNIT UNIT PRICE MAX AMOUNT
2004 36 Months $10,707.00 $385,452.00
EXERCISED
OPTION
Estimators
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $385,452.00
UNIT UNIT PRICE MAX AMOUNT
2005 84 Months $10,930.00 $918,120.00
EXERCISED
OPTION
Quality Assurance Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $918,120.00
UNIT UNIT PRICE MAX AMOUNT
2006 12 Months $7,990.00 $95,880.00
EXERCISED
OPTION
Asst Quality Assurance Inspector
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $95,880.00
UNIT UNIT PRICE MAX AMOUNT
2007 36 Months $6,232.00 $224,352.00
EXERCISED
OPTION
Office Engineers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $224,352.00
UNIT UNIT PRICE MAX AMOUNT
2008 24 Months $10,067.00 $241,608.00
EXERCISED
OPTION
Schedulers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $241,608.00
UNIT UNIT PRICE MAX AMOUNT
2009 84 Months $12,145.00 $1,020,180.00
EXERCISED
OPTION
Construction Managers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $1,020,180.00
UNIT UNIT PRICE MAX AMOUNT
2010 72 Months $9,428.00 $678,816.00
EXERCISED
OPTION
Design Coordinators
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $678,816.00
UNIT UNIT PRICE MAX AMOUNT
2011 12 Months $7,670.00 $92,040.00
EXERCISED
OPTION
Asst Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $92,040.00
UNIT UNIT PRICE MAX AMOUNT
2012 12 Months $7,670.00 $92,040.00
EXERCISED
OPTION
Transitions Specialist
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $92,040.00
UNIT UNIT PRICE MAX AMOUNT
2013 48 Months $13,998.00 $671,904.00
EXERCISED
OPTION
Safety Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $671,904.00
UNIT UNIT PRICE MAX AMOUNT
2014 12 Months $12,944.00 $155,328.00
EXERCISED
OPTION
Commissioning Specialist
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $155,328.00
UNIT UNIT PRICE MAX AMOUNT
2015 12 Months $19,890.00 $238,680.00
EXERCISED
OPTION
SENIOR CONSULTANT
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $238,680.00
UNIT UNIT PRICE MAX AMOUNT
2016 12 Months $16,830.00 $201,960.00
EXERCISED
OPTION
FUNCTIONAL MANAGER
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $201,960.00
UNIT UNIT PRICE MAX AMOUNT
3001 12 Months $24,449.00 $293,388.00
EXERCISED
OPTION
CMTSS Program Principal
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity= 12months x 1 personnel -
MAX NET AMT $293,388.00
UNIT UNIT PRICE MAX AMOUNT
3002 12 Months $15,159.00 $181,908.00
EXERCISED
OPTION
Senior Analyst
FFP-LOE
The contractor shall perform all construction management technical support
- Quantity= 12 months x1 personnel -
MAX NET AMT $181,908.00
UNIT UNIT PRICE MAX AMOUNT
3003 48 Months $13,203.00 $633,744.00
EXERCISED
OPTION
Project Manager
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $633,744.00
UNIT UNIT PRICE MAX AMOUNT
3004 36 Months $10,921.00 $393,156.00
EXERCISED
OPTION
Estimators
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $393,156.00
UNIT UNIT PRICE MAX AMOUNT
3005 84 Months $11,149.00 $936,516.00
EXERCISED
OPTION
Quality Assurance Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $936,516.00
UNIT UNIT PRICE MAX AMOUNT
3006 12 Months $8,150.00 $97,800.00
EXERCISED
OPTION
Asst Quality Assurance Inspector
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $97,800.00
UNIT UNIT PRICE MAX AMOUNT
3007 36 Months $6,357.00 $228,852.00
EXERCISED
OPTION
Office Engineers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $228,852.00
UNIT UNIT PRICE MAX AMOUNT
3008 24 Months $10,269.00 $246,456.00
EXERCISED
OPTION
Schedulers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $246,456.00
UNIT UNIT PRICE MAX AMOUNT
3009 84 Months $12,388.00 $1,040,592.00
EXERCISED
OPTION
Construction Managers
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $1,040,592.00
UNIT UNIT PRICE MAX AMOUNT
3010 72 Months $9,617.00 $692,424.00
EXERCISED
OPTION
Design Coordinators
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $692,424.00
UNIT UNIT PRICE MAX AMOUNT
3011 12 Months $7,824.00 $93,888.00
EXERCISED
OPTION
Asst Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $93,888.00
UNIT UNIT PRICE MAX AMOUNT
3012 12 Months $7,824.00 $93,888.00
EXERCISED
OPTION
Transitions Specialist
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $93,888.00
UNIT UNIT PRICE MAX AMOUNT
3013 48 Months $14,278.00 $685,344.00
EXERCISED
OPTION
Safety Inspectors
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $685,344.00
UNIT UNIT PRICE MAX AMOUNT
3014 12 Months $13,203.00 $158,436.00
EXERCISED
OPTION
Commissioning Specialist
FFP-LOE
The contractor shall perform all construction management technical support
MAX NET AMT $158,436.00
UNIT UNIT PRICE MAX AMOUNT
3015 12 Months $20,287.80 $243,453.60
EXERCISED
OPTION
SENIOR CONSULTANT
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $243,453.60
UNIT UNIT PRICE MAX AMOUNT
3016 12 Months $17,166.60 $205,999.20
EXERCISED
OPTION
FUNCTIONAL MANAGER
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $205,999.20
UNIT UNIT PRICE MAX AMOUNT
4001 12 Months $24,938.00 $299,256.00
EXERCISED
OPTION
CMTSS Program Principal
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 12months x 1 personnel -
PURCHASE REQUEST NUMBER: EL0415160959
MAX NET AMT $299,256.00
UNIT UNIT PRICE MAX AMOUNT
4002 12 Months $15,462.00 $185,544.00
EXERCISED
OPTION
Senior Analyst
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $185,544.00
UNIT UNIT PRICE MAX AMOUNT
4003 48 Months $13,467.00 $646,416.00
EXERCISED
OPTION
Project Manager
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $646,416.00
UNIT UNIT PRICE MAX AMOUNT
4004 36 Months $11,139.00 $401,004.00
EXERCISED
OPTION
Estimators
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $401,004.00
UNIT UNIT PRICE MAX AMOUNT
4005 84 Months $11,372.00 $955,248.00
EXERCISED
OPTION
Quality Assurance Inspectors
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $955,248.00
UNIT UNIT PRICE MAX AMOUNT
4006 12 Months $8,313.00 $99,756.00
EXERCISED
OPTION
Asst Quality Assurance Inspector
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $99,756.00
UNIT UNIT PRICE MAX AMOUNT
4007 36 Months $6,484.00 $233,424.00
EXERCISED
OPTION
Office Engineers
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $233,424.00
UNIT UNIT PRICE MAX AMOUNT
4008 24 Months $10,474.00 $251,376.00
EXERCISED
OPTION
Schedulers
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $251,376.00
UNIT UNIT PRICE MAX AMOUNT
4009 84 Months $12,635.00 $1,061,340.00
EXERCISED
OPTION
Construction Managers
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $1,061,340.00
UNIT UNIT PRICE MAX AMOUNT
4010 72 Months $9,809.00 $706,248.00
EXERCISED
OPTION
Design Coordinators
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $706,248.00
UNIT UNIT PRICE MAX AMOUNT
4011 12 Months $7,980.00 $95,760.00
EXERCISED
OPTION
Asst Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $95,760.00
UNIT UNIT PRICE MAX AMOUNT
4012 12 Months $7,980.00 $95,760.00
EXERCISED
OPTION
Transitions Specialist
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $95,760.00
UNIT UNIT PRICE MAX AMOUNT
4013 48 Months $14,564.00 $699,072.00
EXERCISED
OPTION
Safety Inspectors
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $699,072.00
UNIT UNIT PRICE MAX AMOUNT
4014 12 Months $13,467.00 $161,604.00
EXERCISED
OPTION
Commissioning Specialist
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $161,604.00
UNIT UNIT PRICE MAX AMOUNT
4015 12 Months $20,693.56 $248,322.72
EXERCISED
OPTION
SENIOR CONSULTANT
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $248,322.72
UNIT UNIT PRICE MAX AMOUNT
4016 12 Months $17,509.93 $210,119.16
EXERCISED
OPTION
FUNCTIONAL MANAGER
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $210,119.16
UNIT UNIT PRICE MAX AMOUNT
5001 6 Months $24,938.00 $149,628.00 EST Program Principal
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 1 personnel -
PURCHASE REQUEST NUMBER: SCM041120170457
MAX NET AMT $149,628.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5002 6 Months $15,462.00 $92,772.00 EST Senior Analyst
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x1 personnel -
MAX NET AMT $92,772.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5003 24 Months $13,467.00 $323,208.00 EST Project Managers
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 4 personnel -
MAX NET AMT $323,208.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5004 18 Months $11,139.00 $200,502.00 EST Estimators
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 3 personnel -
MAX NET AMT $200,502.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5005 42 Months $11,372.00 $477,624.00 EST Quality Assurance Inspectors
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 7 personnel -
MAX NET AMT $477,624.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5006 6 Months $8,313.00 $49,878.00 EST Assistant Quality Assurance Inspector
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $49,878.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5007 18 Months $6,484.00 $116,712.00 EST Office Engineer
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 3 personnel -
MAX NET AMT $116,712.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5008 12 Months $10,474.00 $125,688.00 EST Scheduler
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 2 personnel -
MAX NET AMT $125,688.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5009 42 Months $12,635.00 $530,670.00 EST Construction Manager
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 7 personnel -
MAX NET AMT $530,670.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5010 36 Months $9,809.00 $353,124.00 EST Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 6 personnel -
MAX NET AMT $353,124.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5011 6 Months $7,980.00 $47,880.00 EST Assistant Design Coordinator
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $47,880.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5012 6 Months $7,980.00 $47,880.00 EST Transitional Specialist
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $47,880.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5013 24 Months $14,564.00 $349,536.00 EST Safety Inspector
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 4 personnel -
MAX NET AMT $349,536.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5014 6 Months $13,467.00 $80,802.00 EST Comissioning Specialist
FFP-LOE
The contractor shall perform all construction management technical support services in accordance with the performance work statement.
MAX NET AMT $80,802.00 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5015 6 Months $20,693.56 $124,161.36 EST Senior Consultant
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 1 personnel
MAX NET AMT $124,161.36 (EST.)
UNIT UNIT PRICE MAX AMOUNT
5016 6 Months $17,509.93 $105,059.58 EST Functional Manager
FFP-LOE
The contractor shall peform all construction management technical support services in accordance with the performance work statement.
- Quantity = 6 months x 1 personnel
MAX NET AMT $105,059.58 (EST.)
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$240,000.00 $70,000,000.00
DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE
The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
3.00 $16,000,000.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
0001 3.00
0002 3.00
0003 3.00
0004 3.00
0005 3.00
0006 3.00
0007 3.00
0008 3.00
0009 3.00
0010 3.00
0011 3.00
0012 3.00
0013 3.00
0014 3.00
1001 3.00
1002 3.00
1003 3.00
1004 3.00
1005 3.00
1006 3.00
1007 3.00
1008 3.00
1009 3.00
1010 3.00
1011 3.00
1012 3.00
1013 3.00
1014 3.00
2001 3.00
2002 3.00
2003 3.00
2004 3.00
2005 3.00
2006 3.00
2007 3.00
2008 3.00
2009 3.00
2010 3.00
2011 3.00
2012 3.00
2013 3.00
2014 3.00
3001 3.00
3002 3.00
3003 3.00
3004 3.00
3005 3.00
3006 3.00
3007 3.00
3008 3.00
3009 3.00
3010 3.00
3011 3.00
3012 3.00
3013 3.00
3014 3.00
4001 3.00
4002 3.00
4003 3.00
4004 3.00
4005 3.00
4006 3.00
4007 3.00
4008 3.00
4009 3.00
4010 3.00
4011 3.00
4012 3.00
4013 3.00
4014 3.00
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
See attachment J-C1 Performance Work Statement
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
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 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 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 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 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 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government 5011 Destination Government Destination Government 5012 Destination Government Destination Government 5013 Destination Government Destination Government 5014 Destination Government Destination Government 5015 Destination Government Destination Government 5016 Destination Government Destination Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 04-JUN-2012 TO
03-JUN-2013
N/A WHS/FSD/ECM/CONSTRUCTION MGMT
DIVISION
GREGORY PARKER
100 BOUNDARY CHANNEL DRIVE
ARLINGTON VA 22202-3712
703-693-8966 FOB: Destination
HQ0050
0002 POP 04-JUN-2012 TO
03-JUN-2013
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 04-JUN-2012 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 04-JUN-2013 TO
03-JUN-2014
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1014 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1015 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1016 POP 04-JUN-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 04-JUN-2014 TO
03-JUN-2015
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2014 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2015 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2016 POP 04-JUN-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 04-JUN-2015 TO
03-JUN-2016
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3014 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3015 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3016 POP 04-JUN-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 04-JUN-2016 TO
03-JUN-2017
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4013 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4014 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4015 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4016 POP 04-JUN-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
5001 POP 04-JUN-2017 TO
03-DEC-2017
N/A (SAME AS PREVIOUS LOCATION)
5002 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5003 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5004 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5005 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5006 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5007 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5008 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5009 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5010 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5011 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5012 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5013 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5014 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5015 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
5016 POP 04-JUN-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(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.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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 Central Contractor Registration at https://www.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
2 in 1 Services
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
D – D (Destination/ Destination)
(3) 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* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0347 Issue By DoDAAC HQ0034 Admin DoDAAC HQ0034 Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) HQ0050 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. 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.
victor.a.marina.civ@mail.mil gregory.p.parker.civ@mail.mil michael.p.stebbing.civ@mail.mil
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
dwight.j.morrow2.civ@mail.mil WAWF Support corey.v.forshee.civ@mail.mil Contracting Officer Sara.c.moore11.civ@mail.mil Contract Specialist
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
CONTRACTING OFFICER’S REPRESENTATIVE (COR) (MARCH 2007)
The COR is a representative for the Government with limited authority who has been designated in writing by the Contracting Officer to provide technical direction, clarification, and guidance with respect to existing specifications and statement of work (SOW)/statement of objectives (SOO) as established in the contract. The COR also monitors mailto:victor.a.marina.civ@mail.mil mailto:gregory.p.parker.civ@mail.mil mailto:michael.p.stebbing.civ@mail.mil mailto:dwight.j.morrow2.civ@mail.mil mailto:corey.v.forshee.civ@mail.mil mailto:Sara.c.moore11.civ@mail.mil the progress and quality of the Contractor’s performance for payment purposes. The COR shall promptly report Contractor performance discrepancies and suggested corrective actions to the Contracting Officer for resolution.
The COR is NOT authorized to take any direct or indirect actions or make any commitments that will result in changes to price, quantity, quality, schedule, place of performance, delivery or any other terms or conditions of the written contract.
The Contractor is responsible for promptly providing written notification to the Contracting Officer if it believes the COR has requested or directed any change to the existing contract (or task/delivery order). No action shall be taken by the Contractor for any proposed change to the contract until the Contracting Officer has issued a written directive or written modification to the contract (or task/delivery order). The Government will not accept and is not liable for any alleged change to the contract unless the change is included in a written contract modification or directive signed by the Contracting Officer.
If the Contracting Officer has designated an Alternate COR (ACOR), the ACOR may act only in the absence of the COR (due to such reasons as leave, official travel, or other reasons for which the COR is expected to be gone and not readily accessible for the day).
COR authority IS NOT delegable.
Section H - Special Contract Requirements
SPECIAL CONTRACT REQUIREMENTS
H-1 ORDERING/FTE LEVEL AUTHORIZATION
The Government Contracting Officer will notify the Contractor, through a task order, of the required FTE level of effort during the contract period of performance. The contractor will be provided not less than 30 calendar days notice for an increase in FTE level. The contractor will acknowledge and provide confirmation of the issued task order and the changes to the Government Contracting Officer.
(End of Clause)
H-2 INSURANCE INSTRUCTIONS
Required Insurance (IAW FAR 28.306 (b): The contractor shall maintain insurance in the minimum amounts specified below and as required by FAR 52.228-5, Insurance – Work on a Government Installation, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under this contract.
(a) Workmen’s Compensation and Employers Liability Insurance as required by law except that if this contract is to be performed in a state, which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory.The required Workmen’s Compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.
(b) General Liability Insurance. Bodily injury liability insurance, in the minimum limits of
$100,000 per person and $500,000 per occurrence shall be required on the comprehensive form of the policy.
(c) Automobile Liability Insurance. This insurance shall be required on the comprehensive form of the policy and shall provide injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.
(End of Clause)
H-3 ORGANIZATIONAL CONFLICTS OF INTEREST
(a) Purpose. This clause applies to the Contractor and its affiliates, consultants and subcontractors of any tier (collectively referred to as “Contractor”). Attention is directed to FAR Subpart 9.5 and the provisions which follow.
(b) Government Contractor Participation in Solicitation/Statement of Work, Award or Administration.
The following Government contractors participated in the preparation of the Statement of Work/Solicitation or are expected to assist in the award and administration of the contract:
1. Infinity Technology, LLC
(c) Scope-Actual or Potential Conflicts of Interest. This clause is intended to ensure that the Contractor
(1) does not obtain or appear to obtain an unfair competitive advantage over other parties by virtue of actual or potential unauthorized use or disclosure of proprietary or procurement-related information, (2) does not obtain or appear to obtain an unfair competitive advantage over other parties by virtue of any relationship (social, familial, financial etc) between the Contractor or Contractor’s employees and any Government employee, Government contractor or Government contractor employee involved in the procurement process or the administration of the contract whether or not specifically identified in this solicitation, (3) is not biased or potentially biased or its ability to render impartial advice to the Government impaired or potentially impaired due to Contractor’s current or planned interests (financial, contractual, organizational or otherwise) that relate to the services performed or products to be delivered under this solicitation, or (4) any other potential conflict of interest identified or within the scope of FAR
9.5. Parts (1), (2) and (3) above are examples of potential conflicts of interest governed by this clause.
(d) Contractor Representation. The Contractor represents by submission of its offer that, to the best of its knowledge and belief, Contractor has no actual or potential conflict of interest or, pursuant to paragraph (e), has disclosed to the Contracting Officer in writing all relevant information regarding any actual or potential conflict of interest.
(e) Contractor Disclosure of Actual or Potential Conflicts of Interest Before and After Award. If, before or after award, an actual or potential conflict of interest is identified by the Government or discovered by the Contractor, the Contractor shall immediately make a full disclosure in writing to the Contracting Officer. The Contractor further recognizes that during the term of this contract, conditions may change which may give rise to a newly recognized actual or potential conflict of interest. In the event that the Government identifies or the Contractor discovers an actual or potential conflict of interest before or after award, the Contractor shall, at a minimum, immediately provide the following information:
(1) a description of the actual or potential conflict of interest and identify the parties involved;
(2) a description of the work affected by the actual or potential conflict of interest; and
(3) a mitigation plan as described in section (f).
(f) Mitigation Plan. To the extent that the Contractor or the Government has at any time before or after award identified an actual or potential conflict of interest, the Contractor shall propose a mitigation plan which concisely describes all relevant facts concerning any potential conflict of interest including any past, present, or currently planned interest (financial, contractual, organizational, or otherwise) relating to the services performed or product to be delivered under this solicitation.
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