Solicitation_M67854-15-R-7901.doc
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- Attached to
- Communication Training Center Instructional Services Federal contract opportunity
- Solicitation number
- M67854-15-R-7901
- Issued by
- United States Marine Corps
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Solicitation for M67854-15-R-7901
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Section B - Supplies or Services and Prices
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A+
FFP
IT Essentials training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CCNA Security
Cisco Certified Network Associate Security training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CICD 1.0
Implementing Cisco Collaboration Devices 1.0 training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CCNA Wireless
Cisco Certified Network Associate Wireless training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
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CCNA-1
Cisco Certified Network Associate training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
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CCNA-2
Cisco Certified Network Associate training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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CCNA-3
Cisco Certified Network Associate training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
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CCNA-4
Cisco Certified Network Associate training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CCNP- Route
Cisco Certified Network Professional-Route training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CCNP Switch
Cisco Certified Network Professional-Switch training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
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CCNP-T-Shoot
Cisco Certified Network Professional T-Shoot training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CEH
Certified Ethical Hacking training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CISSP
Certified Information Systems Security Professional training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CNSC
Cyber Network Supervisors Course training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Configuring Windows 7
Configuring Windows 7 training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
ECCS RRK
Expeditionary Command and Control Suite Rapid Response Kit training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
ITIL
Information Technology Infrastructure Library training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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| Each |
MCSA2008: Active Directory Configuration
Microsoft Certified Solution Associate (MCSA) 2008 Active Directory Configuration training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
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| UNDEFINED |
| Each |
MCSA2008:Network Infrastructure, Config
Microsoft Certified Solution Associate (MCSA) 2008-Network Infrastructure, Configuring training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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MCSA2008: Server Administrator
Microsoft Certified Solution Associate (MCSA) 2008-Server Administrator training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
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| Each |
MCSA 2012 Installing & Configuring
Microsoft Certified Solutions Associated (MCSA) 2012 Installing & Configuring training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
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| Each |
MCSA 2012 Administering
Microsoft Certified Solutions Associated (MCSA) 2012 Administering training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
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| Each |
MCSA 2012 Configuring Advanced
Microsoft Certified Solutions Associated (MCSA) 2012 Configuring Advanced training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
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| Each |
Exchange Server 2010
Microsoft Exchange Server 2010 training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
NetApp Administration
NetApp Administration training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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| Each |
Network +
CompTia Network + training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
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PMP
Project Management Professional training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
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| MAX QUANTITY |
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QoS
Quality of Service training in accordance with PWS section 4.1.
MAX
| ITEM NO |
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| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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| Each |
REDCOM SLICE 2100
REDCOM SLICE 2100
training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
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Security +
CompTia Security + training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
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| UNIT PRICE |
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SolarWinds Certified Professional
SolarWinds Certified Professional training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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SPEED
System Planning Engineering and Evaluation Device (SPEED) training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
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Unified Call Manager
Unified Call Manager training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Virtualization Administrator
Virtualization Administrator training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
AROC
Advanced Radio Operators Course (AROC) training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Fiber Optic Cable Repair Course
Fiber Optic Cable Repair Course training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Maintenance Supervisor Course
Ground Electronics Maintenance Supervisor Course training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
RSC
Radio Supervisor Course (RSC) training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
IROC
Single Channel Radio Incidental Operator Course (IROC) training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| UNDEFINED |
| Each |
SWAN DATA
Support Wide Area Network Data Incidental Operators Course (SWAN DATA) training in accordance with PWS section 4.1.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
SWAN RF
Support Wide Area Network RF Incidental Operator Course (SWAN RF) training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
TSC
Telecommunications Supervisor Course training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
AN/PRC-117G
AN/PRC-117G
training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
GBS
Global Broadcast System (GBS) training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
ANW2
Adaptive Networking Wideband Waveform training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Exchange Server 2013
Mircosoft Exchange Server 2013 training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Linux+
Linux + training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
CISM
Certified Information Systems Security Manager training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Hyper-V
Hyper-V training in accordance with PWS section 4.1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
MCSE 70-413
MCSE Designing and Implementing a Server Infrastructure training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
MCSE 70-414
MCSE Implement Advanced Server 2012 Infrastructure training in accordance with PWS section 4.1 and 4.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of three (3) training days.
This CLIN utilizes ELINs. See Exhibit B for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of five (5) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of thrity (10) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of fifteen (15) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of twenty (20) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of twenty-five (25) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of thirty (30) training days.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of thrity-five (35) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Curriculum Development-Major
Curriculum Development in accordance with PWS paragraph 4.2.1, for a course that consists of forty (40) training days.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Months |
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. First Year.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Months |
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3.Second Year.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Months |
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Third Year.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Months |
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Fourth Year.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Months |
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Fifth Year.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| EST . QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| UNDEFINED |
| Lot |
Travel
COST
Related travel inclusive of lodging and transportation for CONUS and OCONUS locations are to be in accordance with the Joint Travel Regulations (JTR). All travel shall be pre approved by the COR prior to any travel taking place. Travel Costs as to be administered in accordance with FAR 31.205-46. Contractor shall submit invoices in accordance with FAR 31.205-46, Travel Costs and the Joint Travel Regulations.
The Not to Exceed amount is for the life of the contract.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Other Direct Costs (ODCs)
COST
All ODCs shall be preapproved by the COR
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Contract Data Requirements List DD 1423
Contract Data Requirements List (CDRLS) iin accordance with Exhibits A001-A010 in section J.
MAX
MINIMUM/MAXIMUM
B.1 MINIMUM/MAXIMUM
This contract is dollar based, not quantity based. This contract is a dollar based Indefinite Delivery / Indefinite Quantity type contract with an ordering period of 60 months. Delivery or performance will be authorized through the issuance of orders. Individual or multiple orders may be issued for any quantity in each CLIN in any given year, as long as the cumulative dollar value ordered under the contract does not exceed the maximum dollar amount (shown below) for the contract. If the minimum amount is not ordered immediately upon contract award, then an order for the minimum amount will be issued prior to the end of the Fiscal Year for the base ordering period.
MINIMUM
AMOUNT
MAXIMUM
AMOUNT
| $500,000.00 |
| $26,000,000.00 |
B.2 TASK ORDERS FOR CONTRACT
(a) General- Orders for services or work described herein may be issued by the Contracting Officer at any time during the effective term of this contract. Except as otherwise provided in a specific Task Order, the Contractor shall furnish all materials and services necessary to accomplish the work specified within each Task Order. The provisions of this agreement apply to all Task Orders issued. The Contractor agrees to accept and perform Task Orders issued by the Contracting Officer within the scope of this contract during its term.
(b) Profit shall not be included on Travel or ODCs.
(c) Funding of Orders- each order will be individually funded. The appropriation and accounting data required to obligate funds will be included in each order.
B.3 ORDERING PERIODS
The ordering periods are as follows:
Base Year:
After Date of Contract (ADC) through 12 months
Out year 1:
13 Months through 24 Months
Out year 2:
25 Months through 36 Months
Out year 3:
37 Months through 48 Months
Out year 4:
49 Months through 60 Months
B.4 ORDERING AGENCY
The agency authorized to place Delivery Orders against this contract is:
Commander
Marine Corps Systems Command
2200 Lester Street
Quantico, VA 22134
B.5 OCONUS TRAVEL
Any Foreign Taxes or any penalties and/or interest assessed with respect to Foreign Taxes that may be applied to Contractor, its subcontractors, or their respective employees that the Status of Forces Agreement (SOFA) does not cover, these such Foreign Taxes and / or penalties, the Government shall not be held financially liable beyond the value obligated of the Task Order(s) in question after the date of Task Order(s) Awarded.
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
Performance Work Statement (PWS)
Communication Training Centers (CTC) 1 Introduction
The CTCs are dispersed training venues collocated with Marine Expeditionary Forces (MEF); that provide technical courses in support of the warfighter. The Government requires Instructional Services, Curriculum Development, Curriculum Management and Test Administration to fulfill CTC mission requirements. .
1.1 Mission
CTCs plan, coordinate, execute and oversee Marine Corps communication systems training for each of the regionally aligned MEFs (East Coast, West Coast, and Pacific Region). The communication system and technical training includes formal and informal technical course training, contracted training, vendor training and New Equipment Training (NET). CTC’s also design, develop, conduct and evaluate training and education for Marine Corps personnel related to communication systems. CTC’s also conduct an Information Assurance Workforce Improvement Program and training to certify Marines as Information Assurance (IA) professionals prescribed by DoD 8570.01-M.
1.2 Background
Marine Corps Systems Command (MARCORSYSCOM) is the acquisition activity responsible for the acquisition of communications equipment for the USMC. MARCORSYSCOM has coordinated with Training and Education Command (TECOM), the Marine Corps Communications and Electronics School (MCCES) and its subordinate training unit the Communication Training Battalion (CTB) to provide training for Marine Corps personnel at each CTC. This includes consistent Marine Corps Information Assurance (IA) professional training at each CTC.
1.3 Scope
The scope of the effort is for instructional services, Curricula Development, Curricula Management and Test Administration for the courses identified in the Course Descriptions (Attachment 1, Section J) and the Course Description Matrix (Attachment 2, Section J) for the CTCs. Instructional services will be conducted within the CTCs regions, which include, but are not limited to, Camp Pendleton, California; Camp Lejeune, Jacksonville, North Carolina; and Marine Corps Base Camp Smedley Butler, Okinawa, Japan.
Curriculum Development is the creation of curriculum for new courses required by the Department of Defense and the Marine Corps IA professionals. Courses can be from 3 days to 30 days as noted in Section B of the contract. Courses may be added and or subtracted to the Course Description Matrix during the performance of this effort as new equipment or systems are added to or removed from the USMC inventory.
Curricula Management is the updating existing curricula as technological Tactics, Techniques and Procedures (TTPs) are implemented. Additionally, there may be occasions when courses will be required to begin on an expedited basis, within 96 hours for the continental United States (CONUS) and 120 hours for outside the continental United States (OCONUS), to support urgent United States Marine Corps (USMC) operations.
2 General Requirements
The contractor must possess a Secret Facility Security Clearance and contractor personnel are required to have a Secret clearance in order to perform on this contract. All personnel providing services in Japan shall meet the Status of Forces Agreement criteria for this country.
2.1 Non-Personal Services
The Government shall neither supervise contractor employees nor control the method by which the Contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the Contractor’s responsibility to manage its employees and guard against any actions that could be characterized as personal services, or convey the perception that personal services are being delivered. If the Contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the Contractor's responsibility to immediately notify Procurement Contracting Officer (PCO).
2.2 Business Relations
The Contractor shall integrate and coordinate all activity needed to execute the requirement.
2.3 Administration
2.3.1 Contract Management
The Contractor shall establish processes and assign appropriate resources to effectively perform the requirement. The Contractor shall have primary and alternate points of contact between the COR and Contractor personnel assigned to support the base contract and task orders. The Contractor shall assign work effort and maintain proper and accurate time keeping records for personnel assigned to support this effort to meet the reporting requirement contained in Section H, Clause H.1 “Enterprise-wide Contractor Manpower Reporting Application.”
2.4 Subcontract Management
The Contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime Contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations.
2.5 Contractor Personnel, Disciplines, and Specialties
The Contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate certifications.
2.6 Travel / Temporary Duty (TDY)
All travel shall be reimbursed in accordance with the Federal Travel Regulations (FTR). Costs incurred for lodging, meals, and incidental expenses as defined in the FTR will be allowed to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel except as authorized by the COR. If travel expenses will exceed the allowable per diem rates, approval shall be requested from the COR prior to any travel. Travel that has not been authorized by either the issuance of a task order or by written approval of the COR will not be reimbursed. The COR shall be responsible for coordinating visits with the individual locations to include all Joint Personnel Adjudication System (JPAS) visit requests.
2.7 Federal Government Holidays
The Contractor shall not be required to provide instructional services on federal holidays unless the holiday is particularly specified in a Task Order. When a holiday falls on a Sunday, the following Monday will be observed as a holiday by the U.S. Government, when a holiday falls on a Saturday, the preceding Friday will be observed as a holiday.
New Year’s Day
1st day of January
Martin Luther King Jr.’s Birthday
3rd Monday of January
President’s Day
3rd Monday of February
Memorial Day
Last Monday of May
Independence Day
4th of July
Labor Day
1st Monday of September
Columbus Day
2nd Monday of October
Veterans Day
11th day of November
Thanksgiving Day
4th Thursday of November
Christmas Day
25th of December
3 Government Furnished Information
3.1 Government Furnished Information
Government Furnished Information is being provided solely for the performance of this contract. No modifications to the GFI is allowed unless authorized by the Government
The following GFI will be provided at the Post Award Conference:
Current Master Lesson Files (courseware)
Course specific training materials
Additional GFI may be provided in conjunction with an individual task order.
3.2 Applicable Directives
The Contractor shall comply with all documents listed below as mandatory in the performance of this contract, and comply with the non-mandatory documents whenever practicable:
Mandatory compliance (list)
NAVMC 1553.1 Systems Approach to Training (SAT) Users Guide, dated 27 October 2010, . http://www.marines.mil/Portals/59/Publications/NAVMC%201553.1_1.pdf, Attachment 7 in Section J.
DoD Directive 8570.01M, Change 3, Information Assurance Workforce Improvement Program, dated 24 January 2012, http://www.dtic.mil/whs/directives/corres/pdf/857001m.pdf.
Marine Corps Order (MCO) 1553.2B, Management of Marine Corps Formal Schools and Training Detachments, dated 1 April 2011, http://www.t3s.marines.mil/Portals/64/MCO_1553.2B.pdf.
Academic Standard Operating Procedures (ASOP), Attachment 8 in Section J.
Non-Mandatory document (list)
NAVMC 3500.56A, Communications Training and Readiness Manual, dated 13 May 2011
NAVMC 3500.6B, Ground Electronics Maintenance Training and Readiness Manual, dated 24 October 2013
4 Performance Requirements. The Contractor shall perform the following requirements in accordance with the performance standards and thresholds in the Performance Requirements Summary.
4.1 Instructional Services
4.1.1 The Contractor shall provide instructional services for courses identified in the Course Description Matrix (Section J, Attachment 2) and the Course Description Sheets (Section J, Attachment 1) for Program of Instruction (POI) and Non-POI courses. (MCO 1553.2B)
4.1.2 The Contractor shall properly document the provision of instructional services using the formats provided in the After Instruction Report (AIR) Binder (Section J, Attachment 6). The AIR binder, includes the Student rosters, Class Schedule, Exceptions to the Course Schedule, Instructor Rating Forms, Instructor Rating Form Recap Sheet, End of Course Critique Sheets, After Instruction Report and Instructor After Action Feedback.
4.1.3 Instruction shall commence at 0800 hours local time unless otherwise determined by the Alternate COR at each CTC. If instruction is delayed for any reason, the Instructor shall notify the Alternate COR, within 30 minutes of the start of the delay, that instruction will be negatively impacted. Delays in instructional services shall not exceed 2 hours.
4.1.4 Instructors shall have the proper certifications for the courses they teach in accordance with the Course Description Matrix in Section J of the Contract.
4.1.5 The Contractor shall distribute CTC supplied training materials to each student attending a course. The materials for distribution will be provided on CD/DVD. If a CTC determines that printed versions of courseware materials, either in whole or in part, are required for distribution, these materials will be provided by the CTC. If the provided materials do not represent the course material to be taught or there is not enough material for the entire class, the instructor shall contact the Alternate COR with 30 minutes of class beginning to arrange for additional or appropriate materials to be provided.
4.1.6 Start Roster and Truancy Report: For each course of instruction, the Instructor shall provide the Start Roster and Truancy Report to the Alternate COR.
Deliverables in accordance with Section 8, Deliverables:
A001 Start Roster
A002 Graduation Roster
A003 Monthly Report
A004 After Instruction Report
A008 Truancy Report
4.2 Curriculum Development
4.2.1 Major Curriculum Development is when the USMC requires an entire new curriculum to be developed, the Contractor shall develop the new curriculum in accordance with the Systems Approach to Training (SAT) Users Guide and MCO 1553.2B.
Deliverables in accordance with Section 8, Deliverables:
A003 Monthly Report
A005 Weekly Curriculum Meetings
A006 Master Lesson Files
A007 Curriculum Development Plan of Action and Milestones (POA&M)
A009 Corrected Curriculums
A010 Developed Curriculums
4.3 Curriculum Management
4.3.1 Curriculum Management is when Government approved curricula changes require the curricula to be corrected. In cases where commercial curricula have Government unique addendums, only the Government unique addendum may be changed. Curriculum Management shall include the Master Lesson Files and all other SAT required products specified in either the SAT Guide or the Academic Standard Operating Procedures (ASOP). Curricula changes may be required based on feedback, evaluations from the After Instruction Report (AIR) binder, the Course Content Review Board (CCRB), or TTP update requests from the operational forces submitted to the CTB Academics Section and provided to the Contractor via the COR. Corrected curricula shall be submitted to the CTB Academics for review and approval via the COR. The contractor shall provide curriculum management on curricula identified in the Course Description Matrix.
4.3.2 Managing MCTIMS information includes ensuring course management and execution data such as the master lesson files , learning objectives, instructor computation worksheets and all other SAT guide and Academic SOP relevant MCTIMS data are properly entered into the system.
Deliverables in accordance with Section 8, Deliverables:
A003 Monthly Report
A005 Weekly Curriculum Meetings
A006 Master Lesson Files
A007 Curriculum Development Plan of Action and Milestones (POA&M)
A009 Corrected Curriculums
4.4 Test Administration
4.4.1 At the conclusion of instruction for courses with a certification test, as noted in the Course Description Matrix, a Test Administrator shall conduct the certification testing. (DoD Directive 8570.01M, Change 3, Information Assurance Workforce Improvement Program)
4.4.2 Test Administrators shall have the proper current certification to administer the test.
Deliverables in accordance with Section 8, Deliverables
A002 Grad Roster
A003 Monthly Report
A004 After Instruction Report
5.1 Contractor Employees, Conduct and other requirements
5.1.1 Instructors shall present themselves in a clean, neat and professional manner and conduct all instruction professionally attired and in a professional manner.
5.1.2 Contractor Employees shall identify themselves as Contractor personnel by introducing themselves, or being introduced, as Contractor personnel and displaying distinguishing badges or other visible identification as contractors for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence.
5.1.3 The Government reserves the right to require removal of any Contractor personnel from this requirement who endanger persons or property, or whose continued employment is inconsistent with the interest of security. The Government also reserves the right to require the Contractor to remove from the requirement any employee found under the influence of alcohol, drugs and any other incapacitating agent or any employee involved in the theft of Government property. In addition, the Government reserves the right to require the Contractor to remove from the requirement any employee that fails to abide by installation rules and, if OCONUS, fails to abide by any applicable Status of Forces Agreements. Lastly, the Government reserves the right to require the Contractor to remove from the requirement any employee that is not meeting PWS requirements. The removal from the job site of such personnel shall not relieve the Contractor of the requirement to provide personnel to perform services.
5.1.4 An Officer of the company shall execute a Privacy and Security Non-Disclosure Statement, contained in Section J, Attachment 5, on behalf of all employees working on this contract, or each individual working on the contract shall execute the Privacy and Security Non-Disclosure Statement. Work on this project requires that personnel have access to Privacy Act Information. Personnel shall adhere to the Privacy Act, Title 5 of the U.S. Code, Section 552a and applicable agency rules and regulations.
5.1.5 A Kick-Off meeting shall be conducted at either the Contractor’s or Government facility, at the Government’s discretion, no later than 15 business days after award. The purpose of this kickoff meeting is to:
Introduce key Government and Contractor personnel
Review terms and conditions of the contract
Review PWS requirements, schedule (to include travel) and deliverables to ensure understanding between all parties
Provide answers to Contractor questions
Establish preliminary dates for future program events
Discuss any other items the COR or PCO may deem appropriate to discuss
Obtain Non-Disclosure Agreements from, or on behalf of, the contractor staff performing on this contract.
Address administrative items, such as invoicing, communication mechanisms, access to Government systems, etc.
Provide Government System Authorization Access Request 2875 forms for requesting Common Access Card issuance.
5.2 Government Furnished Facilities and Course and Classroom Supplies
5.2.1 All Classroom facilities and course and classroom supplies will be furnished by the Government.
5.3 Non-Mandatory Process Improvement and Skills Progression
5.3.1 USMC systems and IT software go through periodic updates. In order to allow contractor personnel the ability to update their knowledge of affected systems, applicable contractor personnel may attend applicable Government train-the-trainer or vendor training events. Certification testing is excluded from the events. Attendance at these non-mandatory training events will require pre-approval by the COR. The Contractor must fund all costs associated with its employee’s attendance. This training is at no additional cost to the Government. This training event shall not interfere with any services being provided.
6 Quality
6.1 Quality Assurance Surveillance Plan (QASP)
The Government shall evaluate the Contractor’s performance under this contract in accordance with its Quality Assurance Surveillance Plan (QASP). The COR will perform a formal Quality Assurance Review with the Contractor on a quarterly basis.
7 Security, Safety and On Base Requirements
7.1 Security
DD Form 254 (Section J Attachment 4): Overarching security requirements and Contractor access to classified information and unescorted access to cryptographically controlled items (CCI) shall be as specified in the DD Form 254.
7.2 Safety
Contractor Compliance: The Contractor and its subcontractors shall comply with Public Law 91-596 (Occupational Safety and Health Act (OSHA)) and the Environmental, Safety, and Occupational Health (ESOH) (DODD 4715.1E). Contractor personnel performing services on a DoD installation shall participate in the local Voluntary Protection Program (VPP). Information on the VPP is available at https://www.osha.gov/dcsp/vpp/all_about_vpp.html.
Mishap Notification and Investigation: If a Mishap occurs during instruction, the Contractor shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Government personnel and to cooperate in any resulting safety investigation. The Contractor shall notify (via telephone or by the most expeditious method) the Alternate COR at the CTC of mishaps or incidents. If the Government investigates the mishap, the Contractor and the subcontractors shall cooperate fully with Government personnel until the investigation is completed.
7.3 Drivers Licenses/On-base Requirements
Contractor employees shall comply with base traffic regulations at all sites. The Instructor shall have a current and valid state driver's license. An International driver’s license will be required for international locations.
8 Deliverables:
Deliverables are due in accordance with the terms if each individual CDRL.
| Name |
| Applicable PWS Section |
| A001 |
| Start roster |
| 4.1 |
| A002 |
| Grad roster |
| 4.1 |
| A003 |
| Monthly report |
| 4.1, 4.2, 4.3 |
| A004 |
| After Instruction Report (AIR) Binder |
| 4.1 |
| A005 |
| Weekly Curriculum Meetings |
| 4.2, 4.3 |
| A006 |
| Master Lesson Files |
| 4.2, 4.3 |
| A007 |
| Curriculum Development Plan of Action and Milestones (POAM) |
| 4.2, 4.3 |
| A008 |
| Truancy Report |
| 4.1 |
| A009 |
| Corrected Curriculums |
| , 4.3 |
| A010 |
| Developed Curriculums |
| 4.2 |
Section D - Packaging and Marking
DELIVERABLE AND MARKINGS
D.1 MARKINGS
The contractor shall ensure that all deliverables are marked with the contract number, title of the deliverable, date due, and preparer’s name. In addition, when applicable, the contractor shall mark the deliverables with the Contract Task Order name and number; and the name of the Contracting Officer’s Representative or duly responsible representative. Additional deliverable marking information will be provided in the Task Order issued, when applicable.
D.2 DELIVERABLES
Deliverables will be identified under each task order issued under this contract and shall be marked in accordance with DFARS 211.274-2 and 211.274-3 to ensure acceptance by common carrier and safe transportation at the most economical rate(s). Furthermore, the Contractor shall ensure that all deliverables are marked with the contract number, title of the deliverable, date due, and preparer’s name. In addition, when applicable, the Contractor shall mark the deliverables with the Contract Task Order name/number and the name of the Contracting Officer’s Representative or duly responsible representative. Additional deliverable marking information will be provided in each task order issued, when applicable.
D.3. PERIOD OF PERFORMANCE
The period of performance for CLINS in section B will be identified within each task order issued under this contract.
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 |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0035 |
| Destination |
| Government |
| Destination |
| Government |
| 0036 |
| Destination |
| Government |
| Destination |
| Government |
| 0037 |
| Destination |
| Government |
| Destination |
| Government |
| 0038 |
| Destination |
| Government |
| Destination |
| Government |
| 0039 |
| Destination |
| Government |
| Destination |
| Government |
| 0040 |
| Destination |
| Government |
| Destination |
| Government |
| 0041 |
| Destination |
| Government |
| Destination |
| Government |
| 0042 |
| Destination |
| Government |
| Destination |
| Government |
| 0043 |
| Destination |
| Government |
| Destination |
| Government |
| 0044 |
| Destination |
| Government |
| Destination |
| Government |
| 0045 |
| Destination |
| Government |
| Destination |
| Government |
| 0046 |
| Destination |
| Government |
| Destination |
| Government |
| 0047 |
| Destination |
| Government |
| Destination |
| Government |
| 0048 |
| Destination |
| Government |
| Destination |
| Government |
| 0049 |
| Destination |
| Government |
| Destination |
| Government |
| 0050 |
| Destination |
| Government |
| Destination |
| Government |
| 0051 |
| Destination |
| Government |
| Destination |
| Government |
| 0052 |
| Destination |
| Government |
| Destination |
| Government |
| 0053 |
| Destination |
| Government |
| Destination |
| Government |
| 0054 |
| Destination |
| Government |
| Destination |
| Government |
| 0055 |
| Destination |
| Government |
| Destination |
| Government |
| 0056 |
| Destination |
| Government |
| Destination |
| Government |
| 0057 |
| Destination |
| Government |
| Destination |
| Government |
| 0058 |
| Destination |
| Government |
| Destination |
| Government |
| 0059 |
| Destination |
| Government |
| Destination |
| Government |
| 0060 |
| Destination |
| Government |
| Destination |
| Government |
| 0061 |
| Destination |
| Government |
| Destination |
| Government |
| 0062 |
| Destination |
| Government |
| Destination |
| Government |
| 0063 |
| Destination |
| Government |
| Destination |
| Government |
| 0064 |
| Destination |
| Government |
| Destination |
| Government |
| 0065 |
| Destination |
| Government |
| Destination |
| Government |
| 0066 |
| Destination |
| Government |
| Destination |
| Government |
| 0067 |
| Destination |
| Government |
| Destination |
| Government |
| 0068 |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| 60 mths. ADC |
COMMANDING OFFICER, MCCES
DOMINIC V CUYNO
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
760-680-6441
M35100
| 0002 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0003 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0004 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0005 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0006 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0007 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0008 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0009 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0010 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0011 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0012 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0013 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0014 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0015 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0016 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0017 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0018 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0019 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0020 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0021 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0022 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0023 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0024 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0025 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0026 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0027 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0028 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0029 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0030 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0031 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0032 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0033 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0034 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0035 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0036 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0037 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0038 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0039 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0040 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0041 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0042 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0043 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0044 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0045 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0046 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0047 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0048 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0049 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0050 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0051 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0052 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0053 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0054 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0055 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0056 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0057 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0058 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0059 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0060 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0061 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0062 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0063 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0064 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0065 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0066 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0067 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
| 0068 |
| 60 mths. ADC |
(SAME AS PREVIOUS LOCATION)
M35100
Section G - Contract Administration Data
CLAUSES INCORPORATED BY REFERENCE
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
CLAUSES INCORPORATED BY FULL TEXT
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).
COMBO
(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and
“Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
COMBO
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)
(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
Issue By DoDAAC
Admin DoDAAC
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.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(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.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
CONTRACT ADMIISTRATION
G.1 GOVERNMENT POINTS OF CONTACT FOR THE BASE CONTRACT:
Contracting Officer
Mr. Gerald Francom
2200 Lester Street
Quantico, VA 22134
Gerald.francom@usmc.mil
703-432-8731
Contract Specialist
Mrs. Teri Snyder
2200 Lester Street
Quantico, VA 22134
Teri.snyder@usmc.mil
703-432-6488
If there are additional points of contacts, they will be listed in each Task Order.
G.2 ACCOUNTING AND APPROPRIATION DATA
The applicable accounting and appropriation data will be established in each Task Order
G.3 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER
(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor’s facility or in any manner communicates with Contractor personnel during the performance of this contract will constitute a change under the FAR clause 52.243-1, Changes, Fixed Price, of this contract.
(b) The contractor will not comply with any order, direction, request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of the contract and not withstanding provisions contained elsewhere in this contact, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract prices to cover any increase in costs incurred as a result thereof. The name, addresses, and telephone number and email address of the Contracting Officer is:
Mr. Gerald Francom
2200 Lester Street
Quantico, VA 22134
Gerald.francom@usmc.mil
703-432-8731
G.4 VISIT REQUESTS AND SECURITY REQUIREMENTS
DUE TO CONTINUED DEPARTMENT OF DEFENSE THREAT CONDITIONS, IF THE BELOW PROCESS IS NOT FOLLOWED, CONTRACTORS WILL NOT BE PERMITED ACCESS TO ANY GOVERNMENT FACILITIES.
(a) All visit requests must be provided via email (scanned in adobe format) to the Contracting Officer Representative at least five (5) day prior to a scheduled visit.
(b) All visit requests shall be on company letterhead that includes: the purpose of the visit-Site Visit for the Marine Corps Training and Education Command contract M67854-14-D-7901-Task Order XXXX (insert task order number in place of X’s) and sites to be visited; visitor’s Date of Birth (DOB) and security clearance level (if applicable), and what days/dates the visitors will be attending the site. Individuals must have two (2) forms of picture identification (ID). The picture IDs MUST match the name on the visit request letter.
G.5 COMMON ACCESS CARD (CAC) REQUIREMENT.
The COR will identify…
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