HQ0147-17-R-0003_Conform_Copy_Word_Doc.docx
DOCX document 194 KB Posted
- Attached to
- TEAMS BMDS CSM/CND
- Solicitation number
- HQ0147-16-R-0008
- Issued by
-
DOD Missile Defense Agency
About this file
HQ0147-17-R-0003_Conform_Word_Doc
View the file
Other files
Show all 27
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
HQ0147-17-R-0003
Section A - Solicitation/Contract Form
FULL AND OPEN
THIS SOLICITATION IS ISSUED ON A FULL AND OPEN, UNRESTRICTED BASIS.
This requirement is for BMDS Cybersecurity Management/Computer Network Defense
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| CSM/CND Surge Support |
CPFF
This Contract Line Item Number (CLIN) is an option that may be exercised more than once within 5 years After Date of Contract (ADC), as required, in accordance with H-44 Incremental Exercise of Options. Upon Government request, the Contractor shall provide, within 2 business days, a cost estimate which will be used to obtain funding and to exercise a portion of the option CLIN. Once the surge effort is exercised, the value of the Surge CLIN Ceiling will be decreased and the applicable Labor CLIN Ceiling will be increased. No funding will be provided under the Surge CLIN, but will be added to the current Labor CLIN.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
FSC CD: R425
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FMS Labor Surge Support |
This Contract Line Item Number (CLIN) is an option that may be exercised more than once within 5 years After Date of Contract (ADC), as required, in accordance with H-44 Incremental Exercise of Options. Upon Government request, the Contractor shall provide, within 2 business days, a cost estimate which will be used to obtain funding and to exercise a portion of the option CLIN. Once the surge effort is exercised, the value of the Surge CLIN Ceiling will be decreased and the applicable Labor CLIN Ceiling will be increased. No funding will be provided under the Surge CLIN, but will be added to the current Labor CLIN.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Contract Data Requirement List (CDRL)
COST
Not Separately Priced.
Base Period will be 3 years After Date of Contract (ADC).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Other Direct Costs (ODCs)
This CLIN is for Other Direct Costs that are incidental to the services provided under this contract. Fee is not allowed. Base Period will be 3 years After Date of Contract (ADC).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
AB Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
FSC CD: V999
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
BC Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DT Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
GM Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ICT Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SN Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TC Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TH Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DE Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DV Travel
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
AB CSM/CND Support Labor
Aegis Ballistic Missile Defense (AB). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
BC CSM/CND Support Labor
Command and Control, Battle Management and Communications (BC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DT CSM/CND Support Labor
Test Directorate (DT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
GM CSM/CND Support Labor
Ground-Based Midcourse Defense (GM). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ICT CSM/CND Support Labor
Information Management and Technology Operations (ICT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SN CSM/CND Support Labor
Sensors (SN). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TC CSM/CND Support Labor
Targets and Countermeasures (TC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TH CSM/CND Support Labor
Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DE CSM/CND Support Labor
Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DV CSM/CND Labor Support
Advanced Technology (DV). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| Contract Data Requirement Lists (CDRL) |
COST
Not Separately Priced.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| Other Direct Costs (ODCs) |
COST
This CLIN is for Other Direct Costs that are incidental to the services provided under this contract. Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| AB Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| BC Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DT Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| GM Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ICT Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SN Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TC Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TH Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DE Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DV Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| AB CSM/CND Support Labor |
CPFF
Aegis Ballistic Missile Defense (AB). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| BC CSM/CND Support Labor |
CPFF
Command and Control, Battle Management and Communications (BC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DT CSM/CND Support Labor |
CPFF
Test Directorate (DT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| GM CSM/CND Support Labor |
CPFF
Ground-Based Midcourse Defense (GM). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ICT CSM/CND Support Labor |
CPFF
Information Management and Technology Operations (ICT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SN CSM/CND Support Labor |
CPFF
Sensors (SN). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TC CSM/CND Support Labor |
CPFF
Targets and Countermeasures (TC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TH CSM/CND Support Labor |
CPFF
Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DE CSM/CND Support Labor |
CPFF
Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DV CSM/CND Labor Support |
CPFF
Advanced Technology (DV). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| Contract Data Requirement Lists (CDRL) |
COST
Not Separately Priced.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| Other Direct Costs (ODCs) |
COST
This CLIN is for Other Direct Costs that are incidental to the services provided under this contract. Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| AB Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| BC Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DT Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| GM Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ICT Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SN Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TC Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TH Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DE Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DV Travel |
COST
This Contract Line Item Number (CLIN) will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| AB CSM/CND Support Labor |
CPFF
Aegis Ballistic Missile Defense (AB). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| BC CSM/CND Support Labor |
CPFF
Command and Control, Battle Management and Communications (BC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DT CSM/CND Support Labor |
CPFF
Test (DT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| GM CSM/CND Support Labor |
CPFF
Ground-Based Midcourse Defense (GM). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ICT CSM/CND Support Labor |
CPFF
Information Management and Technology Operations (ICT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SN CSM/CND Support Labor |
CPFF
Sensors (SN). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TC CSM/CND Support Labor |
CPFF
Targets and Countermeasures (TC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| TH CSM/CND Support Labor |
CPFF
Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DE CSM/CND Support Labor |
CPFF
Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| DV CSM/CND Labor Support |
CPFF
Advanced Technology (DV). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.
Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| Option to Extend Services |
CPFF
This Contract Line Item Number (CLIN) is an option that may be exercised, if required, in accordance with FAR Clause 52.217-8, Option to Extend Services. If the CLIN is exercised, the value of the CLIN ceiling will be funded at one-half of the final option period price.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
Section C - Descriptions and Specifications
CLAUSES INCORPORATED BY FULL TEXT
C-01 SCOPE OF WORK (MAY 2005)
The Contractor shall perform the work specified in the Performance Work Statement (PWS) or other Attachments and Exhibits in Section J of this contract. The Contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement.
Section D - Packaging and Marking
D-01 PACKAGING AND MARKING OF TECHNICAL DATA (APR 2009)
Technical data items shall be preserved, packaged, packed, and marked in accordance with the best commercial practices to meet the packaging requirements of the carrier and insure safe delivery at destination. Classified reports, data and documentation shall be prepared for shipment in accordance with the current National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M.
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 |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0101 |
| Destination |
| Government |
| Destination |
| Government |
| 0102 |
| Destination |
| Government |
| Destination |
| Government |
| 0103 |
| Destination |
| Government |
| Destination |
| Government |
| 0104 |
| Destination |
| Government |
| Destination |
| Government |
| 0105 |
| Destination |
| Government |
| Destination |
| Government |
| 0106 |
| Destination |
| Government |
| Destination |
| Government |
| 0107 |
| Destination |
| Government |
| Destination |
| Government |
| 0108 |
| Destination |
| Government |
| Destination |
| Government |
| 0109 |
| Destination |
| Government |
| Destination |
| Government |
| 0110 |
| Destination |
| Government |
| Destination |
| Government |
| 0201 |
| Destination |
| Government |
| Destination |
| Government |
| 0202 |
| Destination |
| Government |
| Destination |
| Government |
| 0203 |
| Destination |
| Government |
| Destination |
| Government |
| 0204 |
| Destination |
| Government |
| Destination |
| Government |
| 0205 |
| Destination |
| Government |
| Destination |
| Government |
| 0206 |
| Destination |
| Government |
| Destination |
| Government |
| 0207 |
| Destination |
| Government |
| Destination |
| Government |
| 0208 |
| Destination |
| Government |
| Destination |
| Government |
| 0209 |
| Destination |
| Government |
| Destination |
| Government |
| 0210 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1101 |
| Destination |
| Government |
| Destination |
| Government |
| 1102 |
| Destination |
| Government |
| Destination |
| Government |
| 1103 |
| Destination |
| Government |
| Destination |
| Government |
| 1104 |
| Destination |
| Government |
| Destination |
| Government |
| 1105 |
| Destination |
| Government |
| Destination |
| Government |
| 1106 |
| Destination |
| Government |
| Destination |
| Government |
| 1107 |
| Destination |
| Government |
| Destination |
| Government |
| 1108 |
| Destination |
| Government |
| Destination |
| Government |
| 1109 |
| Destination |
| Government |
| Destination |
| Government |
| 1110 |
| Destination |
| Government |
| Destination |
| Government |
| 1201 |
| Destination |
| Government |
| Destination |
| Government |
| 1202 |
| Destination |
| Government |
| Destination |
| Government |
| 1203 |
| Destination |
| Government |
| Destination |
| Government |
| 1204 |
| Destination |
| Government |
| Destination |
| Government |
| 1205 |
| Destination |
| Government |
| Destination |
| Government |
| 1206 |
| Destination |
| Government |
| Destination |
| Government |
| 1207 |
| Destination |
| Government |
| Destination |
| Government |
| 1208 |
| Destination |
| Government |
| Destination |
| Government |
| 1209 |
| Destination |
| Government |
| Destination |
| Government |
| 1210 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2101 |
| Destination |
| Government |
| Destination |
| Government |
| 2102 |
| Destination |
| Government |
| Destination |
| Government |
| 2103 |
| Destination |
| Government |
| Destination |
| Government |
| 2104 |
| Destination |
| Government |
| Destination |
| Government |
| 2105 |
| Destination |
| Government |
| Destination |
| Government |
| 2106 |
| Destination |
| Government |
| Destination |
| Government |
| 2107 |
| Destination |
| Government |
| Destination |
| Government |
| 2108 |
| Destination |
| Government |
| Destination |
| Government |
| 2109 |
| Destination |
| Government |
| Destination |
| Government |
| 2110 |
| Destination |
| Government |
| Destination |
| Government |
| 2201 |
| Destination |
| Government |
| Destination |
| Government |
| 2202 |
| Destination |
| Government |
| Destination |
| Government |
| 2203 |
| Destination |
| Government |
| Destination |
| Government |
| 2204 |
| Destination |
| Government |
| Destination |
| Government |
| 2205 |
| Destination |
| Government |
| Destination |
| Government |
| 2206 |
| Destination |
| Government |
| Destination |
| Government |
| 2207 |
| Destination |
| Government |
| Destination |
| Government |
| 2208 |
| Destination |
| Government |
| Destination |
| Government |
| 2209 |
| Destination |
| Government |
| Destination |
| Government |
| 2210 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-3 |
| Inspection Of Supplies Cost-Reimbursement |
| MAY 2001 |
| 52.246-5 |
| Inspection Of Services Cost-Reimbursement |
| APR 1984 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
| 0002 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 0003 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 0004 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0005 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0101 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0102 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0103 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0104 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0105 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0106 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0107 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0108 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0109 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0110 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0201 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0202 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0203 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0204 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0205 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0206 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0207 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0208 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0209 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 0210 |
| 3 yrs. ADC |
| 1 |
| N/A |
| 1004 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1005 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1101 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1102 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1103 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1104 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1105 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1106 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1107 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1108 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1109 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1110 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1201 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1202 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1203 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1204 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1205 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1206 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1207 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1208 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1209 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 1210 |
| 4 yrs. ADC |
| 1 |
| N/A |
| 2004 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2005 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2101 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2102 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2103 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2104 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2105 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2106 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2107 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2108 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2109 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2110 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2201 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2202 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2203 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2204 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2205 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2206 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2207 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2208 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2209 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 2210 |
| 5 yrs. ADC |
| 1 |
| N/A |
| 3001 |
| 6 yrs. ADC |
| 1 |
| N/A |
CLAUSES INCORPORATED BY REFERENCE
| 52.227-11 |
| Patent Rights--Ownership By The Contractor |
| MAY 2014 |
| 52.242-15 Alt I |
| Stop-Work Order (Aug 1989) - Alternate I |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
Section G - Contract Administration Data
252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER. (SEP 2009)
The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.
(End of clause)
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUNE 2012)
(a) Definitions. As used in this clause–
(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.
(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.
(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.
(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.
(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–
(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;
(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);
(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or
(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.
(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.
(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(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 System for Award Management 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).
Cost Voucher (FAR 52.216-7, 52.232-7)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
N/A
(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 | TBD | ||
| Issue By DoDAAC | HQ0147 | ||
| Admin DoDAAC | TBD | ||
| Inspect By DoDAAC | ____ | ||
| Ship To Code | ____ | ||
| Ship From Code | ____ | ||
| Mark For Code | ____ | ||
| Service Approver (DoDAAC) | ____ | ||
| Service Acceptor (DoDAAC) | ____ | ||
| 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.
TBD
(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.
MDA E-Business Service Desk: ebiz@mda.mil or
Mr. Jeffrey McMillan
MISSILE DEFENSE AGENCY (MDA)
CONTRACTS DIRECTORATE – MDA/DACM
5222 Martin Road Redstone Arsenal, AL 35898-0001
(256) 450-3431 Email: Jeffrey.McMillan@mda.mil
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
G-01 CONTRACT ADMINISTRATION (MAY 2012) (to be completed at award)
Notwithstanding the Contractor’s responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The following individuals will be the Government points of contact during the performance of this contract:
a. CONTRACTING OFFICERS
All contract administration will be effected by the Procuring Contracting Officer (PCO) or designated Administrative Contracting Officer (ACO). Communication pertaining to the contract administration should be addressed to the Contracting Officer. Contract administration functions (see FAR 42.302 and DFARS 242.302) are assigned to the cognizant contract administration office. No changes, deviations, or waivers shall be effective without a modification of the contract executed by the Contracting Officer or his duly authorized representative authorizing such changes, deviations, or waivers.
The point of contact for all contractual matters is:
Name: Jeffrey McMillan Organizational Code: MDA/DACM Telephone Number: 256-450-3431 E-Mail Address: Jeffrey.McMillan@mda.mil
b. CONTRACTING OFFICER’S REPRESENTATIVE/CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE
Neither the Contracting Officer’s Representative (COR) nor the Contracting Officer’s Technical Representative (COTR) is authorized to change any of the terms and conditions of the contract. The Contractor is advised that only the Contracting Officer can change or modify the contract terms or take any other action which obligates the Government. Then, such action must be set forth in a formal modification to the contract. The authority of the COR and the COTR is strictly limited to him/her, without redelegation, to the specific duties set forth in his/her letter of appointment, a copy of which is furnished to the Contractor.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .