M67854-16-R-7100.pdf
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- Attached to
- Education and Training Support Federal contract opportunity
- Solicitation number
- M67854-16-R-7100
- Issued by
- United States Marine Corps
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Solicitation
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| M67854-16-R-7100_Amendment_0002.pdf | ||
| Attachment_7_QA_for_Amendment_2.xlsx | XLSX spreadsheet | |
| Attachment_7_QA_for_Amendment_1.xlsx | XLSX spreadsheet | |
| Att_3_DPME_QASP_DRAFT_for_amendment_1.docx | DOCX document | |
| Att__1_PWS_Final__2-17-16_for_amendment_1.docx | DOCX document | |
| M67854-16-R-7100_Amendment_0001_final.pdf | ||
| Att_5_Total_Evaluated_Price_v1.xlsx | XLSX spreadsheet | |
| Att__1_PWS_Final__2-2-16.docx | DOCX document | |
| Att_3_DPME_QASP_Final.docx | DOCX document | |
| Att_4_PPQ_1-21.doc | DOC document | |
| Exhibit_B_CDRLs.pdf | ||
| Att_2_dd0254_DPME_05Jan2016.pdf | ||
| Exb_T_CDET_ELINs_v1.xlsx | XLSX spreadsheet | |
| Exhibit_A_CDRLs.pdf | ||
| Att_6_Average_Helpdesk_Stats_18Dec2015.xlsx | XLSX spreadsheet |
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CODE
(Hour)
PAGE(S)
until 02:00 PM local time 04 Mar 2016
X
A
X B
X C X D
EX
X
G
F 114 - 123
124 - 133
X H 134 - 140
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA
FAR (48 CFR) 53.214(c)
1 140
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
M67854 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
N/A conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 81
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
84 - 87
88 - 97 X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 98 - 100 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 101 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
102 - 112
PART II - CO NTRACT CLAUSES
MARCORSYSCOM
ATTN: NICHOLAS BOOTH
2200 LESTER STREET
QUANTICO VA 22134
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
02 Feb 2016
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
M67854-16-R-7100
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED
Chief Instructor Services
FFP
IAW PWS Task 2.2.1. This CLIN utilizes ELINs. See Exhibit T for all pricing.
Each ELIN is Separately Priced.
FOB: Destination
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED
Admin and Training Support Systems
FFP
IAW PWS Task 2.2.2. This CLIN utilizes ELINs. See Exhibit T for all pricing.
UNIT UNIT PRICE MAX AMOUNT
0003 UNDEFINED
Teaching Services
FFP
IAW PWS Task 2.2.3. This CLIN utilizes ELINs. See Exhibit T for all pricing.
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED
CSCDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.2. This CLIN utilizes ELINs. See Exhibit T for all pricing. Each ELIN is Separately Priced.
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED
EWSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.3. This CLIN utilizes ELINs. See Exhibit T for all pricing. Each ELIN is Separately Priced.
UNIT UNIT PRICE MAX AMOUNT
0006 12 Months CCSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.4 and 2.2.4.5. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0007 12 Months Program Management Services.
FFP
IAW PWS Task 2.3. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0008 12 Months CSCDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.1 and 2.4.5. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0009 12 Months EWSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.2 and 2.4.5. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0010 12 Months CCSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.3 and 2.4.5. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0011 12 Months IMSO Program SME Services
FFP
IAW PWS Task 2.4.4. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0012 UNDEFINED
Editorial and Online Writing Services.
FFP
IAW PWS Task 2.5 and 2.5.1. This CLIN utilizes ELINs. See Exhibit T for all pricing. Each ELIN is Separately Priced.
UNIT UNIT PRICE MAX AMOUNT
0013 UNDEFINED
Institutional Research Services
FFP
IAW PWS Task 2.6 and 2.6.1. This CLIN utilizes ELINs. See Exhibit T for all
UNIT UNIT PRICE MAX AMOUNT
0014 UNDEFINED
Educational Technology Services
FFP
IAW PWS Task 2.7.1 and 2.7.2. This CLIN utilizes ELINs. See Exhibit T for all
UNIT UNIT PRICE MAX AMOUNT
0015 12 Months Continuing Education Coordination Serv.
FFP
IAW PWS Tasks 2.7.3 and 2.7.4. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0016 UNDEFINED
Media Services
FFP
IAW PWS Task 2.8 and 2.8.1. This CLIN utilizes ELINs. See Exhibit T for all
UNIT UNIT PRICE MAX AMOUNT
0017 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 2.9. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0018 12 Months Instructional Systems Design Services
FFP
IAW PWS Task 2.10.1. (for EPMEDEP) Base Year.
UNIT UNIT PRICE MAX AMOUNT
0019 12 Months DL Instruc Design and Coord Services
FFP
IAW PWS Task 2.10.2. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0020 12 Months Flash/HTML5 Programming Services
FFP
IAW PWS Task 2.11. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0021 12 Months Course Book Production and Dist Services
FFP
IAW PWS Task 2.12. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0022 12 Months Assistant Student Registry Services
FFP
IAW PWS Task 2.13.1. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0023 12 Months LSS/Help Desk Services
FFP
IAW PWS Task 2.13.2. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0024 12 Months Unit Diary/Help Desk Services
FFP
IAW PWS Task 2.13.3. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0025 12 Months Assistant MarineNet Operational Services
FFP
IAW PWS Task 2.14.1. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0026 12 Months Assistant Infrastructure Services
FFP
IAW PWS Task 2.14.2. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0027 12 Months Software Applications Services
FFP
IAW PWS Task 2.14.3. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0028 12 Months Webmaster Services
FFP
IAW PWS Task 2.15. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0030 12 Months Budget Analytical Services
FFP
IAW PWS Task 2.16.1. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0031 12 Months Receptionist Administrative Services
FFP
IAW PWS Task 2.16.2. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0032 12 Months Customer Liaison/Marketing Outreach Serv
FFP
IAW PWS 2.16.3. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0033 12 Months Curriculum Development Services
FFP
IAW PWS Task 3.1.1 (for CAOCL) Base Year.
UNIT UNIT PRICE MAX AMOUNT
0034 12 Months Regional Culture and Language Expertise
FFP
IAW PWS Task 3.1.2. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0035 12 Months Translational Research Services
FFP
IAW PWS Task 3.1.3. (For CAOCL). Base Year.
UNIT UNIT PRICE MAX AMOUNT
0036 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 3.1.4. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0037 12 Months Logistics and Facilities Services
FFP
IAW PWS Task 3.1.5. Base Year.
UNIT UNIT PRICE MAX AMOUNT
0038 12 Months Strategic Communications Services
FFP
IAW PWS Task 3.1.6. (for CAOCL) Base Year.
UNIT UNIT PRICE MAX AMOUNT
0039 12 Months Doctrine Integration & Language Famil
FFP
IAW PWS Task 3.1.7. (for CAOCL) Base Year.
UNIT UNIT PRICE MAX AMOUNT
0042 UNDEFINED Lot Travel NTE $320,000
COST
Travel to conferences, training facilities, and Government meetings when approved by the COR IAW PWS 5.0. Base Year.
MAX COST
UNIT UNIT PRICE MAX AMOUNT
0043 UNDEFINED
CSCDEP Seminars AY1
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.2. This is for one set of classes 8901, 8902, 8903, 8904 shown in table 2-1 of the PWS. This CLIN utilizes ELINs. See
Exhibit T for all pricing. Each ELIN is Separately Priced.
UNIT UNIT PRICE MAX AMOUNT
0044 UNDEFINED
CSCDEP Seminars AY2
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.2. This is for one set of classes 8905, 8906, 8907, 8908 shown in table 2-1 of the PWS. This CLIN utilizes ELINs. See
Exhibit T for all pricing. Each ELIN is Separately Priced.
UNIT UNIT PRICE MAX AMOUNT
0045 UNDEFINED
EWSDEP Seminars AY1
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.3. This CLIN utilizes ELINs. This is for one class (8662) in table 2-3 of the PWS. See Exhibit T for all pricing. Each ELIN is
Separately Priced.
UNIT UNIT PRICE MAX AMOUNT
0046 UNDEFINED
EWSDEP Seminars AY2
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.3. This CLIN utilizes ELINs. This is for one set of classes 8663 and 8664 in table 2-3 of the PWS. See Exhibit T for all
UNIT UNIT PRICE MAX AMOUNT
0047 UNDEFINED
CCSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.4 and 2.2.4.5. This CLIN utilizes ELINs. This is for one set of classes Sec1, Sec2 and Sec3 in table 2-5 of the PWS. See Exhibit
T for all pricing. Each ELIN is Separately Priced.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0106 12 Months CCSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.4 and 2.2.4.5. Year 2.
0107 12 Months Program Management Services
FFP
IAW PWS Task 2.3. Year 2.
0108 12 Months CSCDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.1 and 2.4.5. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0109 12 Months EWSDEP Curriculum SME Services.
FFP
IAW PWS Tasks 2.4, 2.4.2 and 2.4.5. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0110 12 Months CCSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.3 and 2.4.5. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0111 12 Months IMSO Program SME Services
FFP
IAW PWS Task 2.4.4. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0115 12 Months Continuing Education Coordination Serv.
FFP
IAW PWS Tasks 2.7.3 and 2.7.4. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0117 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 2.9. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0118 12 Months Instructional Systems Design Services
FFP
IAW PWS Task 2.10.1. (for EPMEDEP) Year 2.
UNIT UNIT PRICE MAX AMOUNT
0119 12 Months DL Instruc Design and Coord Services
FFP
IAW PWS Task 2.10.2. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0120 12 Months Flash/HTML5 Programming Services
FFP
IAW PWS Task 2.11. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0121 12 Months Course Book Production and Dist Services
FFP
IAW PWS Task 2.12. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0122 12 Months Assistant Student Registry Services
FFP
IAW PWS Task 2.13.1. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0123 12 Months LSS/Help Desk Services
FFP
IAW PWS Task 2.13.2. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0124 12 Months Unit Diary/Help Desk Services
FFP
IAW PWS Task 2.13.3. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0125 12 Months Assistant MarineNet Operational Services
FFP
IAW PWS Task 2.14.1. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0126 12 Months Assistant Infrastructure Services
FFP
IAW PWS Task 2.14.2. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0127 12 Months Software Applications Services
FFP
IAW PWS Task 2.14.3. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0128 12 Months Webmaster Services
FFP
IAW PWS Task 2.15. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0130 12 Months Budget Analytical Services
FFP
IAW PWS Task 2.16.1. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0131 12 Months Receptionist Adminstrative Services
FFP
IAW PWS Task 2.16.2. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0132 12 Months Customer Liaison/Marketing Outreach Serv
FFP
IAW PWS Task 2.16.3. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0133 12 Months Customer Development Services
FFP
IAW PWS Task 3.1.1 (for CAOCL) Year 2.
UNIT UNIT PRICE MAX AMOUNT
0134 12 Months Regional Culture and Language Expertise
FFP
IAW PWS Task 3.1.2. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0135 12 Months Translational Research Services
FFP
IAW PWS Task 3.1.3. (for CAOCL) Year 2.
UNIT UNIT PRICE MAX AMOUNT
0136 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 3.1.4. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0137 12 Months Logistics and Facilities Services
FFP
IAW PWS Task 3.1.5. (for CAOCL) Year 2.
UNIT UNIT PRICE MAX AMOUNT
0138 12 Months Strategic Communications Services
FFP
IAW PWS Task 3.1.6. (for CAOCL) Year 2.
UNIT UNIT PRICE MAX AMOUNT
0139 12 Months Doctrine Integration & Language Famil
FFP
IAW PWS Task 3.1.7. Year 2.
UNIT UNIT PRICE MAX AMOUNT
0142 UNDEFINED Lot Travel NTE $325,000
COST
Travel to conferences, training facilities, and Government meetings when approved by the COR IAW PWS 5.0. Year 2.
0206 12 Months CCSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.4 and 2.2.4.5. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0207 12 Months Program Management Services.
FFP
IAW PWS Task 2.3. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0208 12 Months CSCDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.1 and 2.4.5. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0209 12 Months EWSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.2 and 2.4.5. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0210 12 Months CCSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.3 and 2.4.5. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0211 12 Months IMSO Program SME Services.
FFP
IAW PWS Task 2.4.4. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0215 12 Months Continuing Education Coordination Serv.
FFP
IAW PWS Tasks 2.7.3 and 2.7.4. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0217 12 Months Graphic Arts and Design Services.
FFP
IAW PWS Task 2.9. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0218 12 Months Instructional Systems Design Services
FFP
IAW PWS Task 2.10.1. (for EPMEDEP) Year 3.
UNIT UNIT PRICE MAX AMOUNT
0219 12 Months DL Instruc Design and Coord Services
FFP
IAW PWS Task 2.10.2. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0220 12 Months Flash/HTML5 Programming Services
FFP
IAW PWS Task 2.11. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0221 12 Months Course Book Production and Dist Services
FFP
IAW PWS Task 2.12. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0222 12 Months Assistant Student Registry Services
FFP
IAW PWS Task 2.13.1. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0223 12 Months LSS/Help Desk Services
FFP
IAW PWS Task 2.13.2. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0224 12 Months Unit Diary/Help Desk Services
FFP
IAW PWS Task 2.13.3. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0225 12 Months Assistant MarineNet Operational Services
FFP
IAW PWS Task 2.14.1. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0226 12 Months Assistant Infrastructure Services
FFP
IAW PWS Task 2.14.2. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0227 12 Months Software Applications Services
FFP
IAW PWS Task 2.14.3. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0228 12 Months Webmaster Services
FFP
IAW PWS Task 2.15. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0230 12 Months Budget Analytical Services
FFP
IAW PWS Task 2.16.1. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0231 12 Months Receptionist Administrative Services
FFP
IAW PWS Task 2.16.2. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0232 12 Months Customer Liaison/Marketing Outreach Serv
FFP
IAW PWS Task 2.16.3. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0233 12 Months Curriculum Development Services
FFP
IAW PWS Task 3.1.1. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0234 12 Months Regional Culture and Language Expertise
FFP
IAW PWS Task 3.1.2. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0235 12 Months Translational Research Services
FFP
IAW PWS Task 3.1.3 (for CAOCL) Year 3.
UNIT UNIT PRICE MAX AMOUNT
0236 12 Months Graphic Arts and Design Services
FFP
IAW PWS task 3.1.4. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0237 12 Months Logistics and Facilities Services
FFP
IAW PWS Task 3.1.5. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0238 12 Months Strategic Communications Services
FFP
IAW PWS Task 3.1.6. (for CAOCL) Year 3.
UNIT UNIT PRICE MAX AMOUNT
0239 12 Months Doctrine Integration & Language Famil
FFP
IAW PWS Task 3.1.7. Year 3.
UNIT UNIT PRICE MAX AMOUNT
0242 UNDEFINED Lot Travel NTE $330,000
COST
Travel to conferences, training facilities, and Government meetings when approved by the COR IAW PWS 5.0. Year 3.
0306 12 Months CCSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.4 and 2.2.4.5. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0307 12 Months Program Management Services.
FFP
IAW PWS Task 2.3. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0308 12 Months CSCDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.1 and 2.4.5. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0309 12 Months EWSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.2 and 2.4.5. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0310 12 Months CCSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.3 and 2.4.5. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0311 12 Months IMSO Program SME Services.
FFP
IAW PWS Task 2.4.4. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0315 12 Months Continuing Education Coordination Serv.
FFP
IAW PWS Tasks 2.7.3 and 2.7.4. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0317 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 2.9. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0318 12 Months Instructional Systems Design Services
FFP
IAW PWS Task 2.10.1. (for EPMEDEP) Year 4.
UNIT UNIT PRICE MAX AMOUNT
0319 12 Months DL Instruc Design and Coord Services
FFP
IAW PWS Task 2.10.2. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0320 12 Months Flash/HTML5 Programming Services
FFP
IAW PWS Task 2.11. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0321 12 Months Course Book Production and Dist Services
FFP
IAW PWS Task 2.12. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0322 12 Months Assistant Student Registry Services
FFP
IAW PWS Task 2.13.1. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0323 12 Months LSS/Help Desk Services
FFP
IAW PWS Task 2.13.2. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0324 12 Months Unit Diary/Help Desk Services
FFP
IAW PWS 2.13.3. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0325 12 Months Assistant MarineNet Operational Services
FFP
IAW PWS Task 2.14.1. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0326 12 Months Assistant Infrastructure Services
FFP
IAW PWS Task 2.14.2. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0327 12 Months Software Applications Services
FFP
IAW PWS Task 2.14.3. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0328 12 Months Webmaster Services
FFP
IAW PWS Task 2.15. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0330 12 Months Budget Analytical Services
FFP
IAW PWS Task 2.16.1. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0331 12 Months Receptionist Administrative Services
FFP
IAW PWS Task 2.16.2. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0332 12 Months Customer Liaison/Marketing Outreach Serv
FFP
IAW PWS Task 2.16.3. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0333 12 Months Curriculum Development Services
FFP
IAW PWS Task 3.1.1. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0334 12 Months Regional Culture and Language Expertise
FFP
IAW PWS Task 3.1.2. Year 4.
UNIT UNIT PRICE MAX AMOUNT
0335 12 Months Translational Research Services
FFP
IAW PWS Task 3.1.3. (for CAOCL) Year 4.
UNIT UNIT PRICE MAX AMOUNT
0336 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 3.1.4. (for CAOCL) Year 4.
UNIT UNIT PRICE MAX AMOUNT
0337 12 Months Logistics and Facilities Services
FFP
IAW PWS Task 3.1.5. (for CAOCL) Year 4.
UNIT UNIT PRICE MAX AMOUNT
0338 12 Months Strategic Communications Services
FFP
IAW PWS Task 3.1.6. (for CAOCL) Year 4.
UNIT UNIT PRICE MAX AMOUNT
0339 12 Months Doctrine Integration & Language Famil
FFP
IAW PWS Task 3.1.7 Year 4
UNIT UNIT PRICE MAX AMOUNT
0342 UNDEFINED Lot Travel NTE $335,000
COST
Travel to conferences, training facilities, and Government meetings when approved by the COR IAW PWS 5.0. Year 4.
0406 12 Months CCSDEP Seminars
FFP
IAW PWS Tasks 2.2.4.1 and 2.2.4.4 and 2.2.4.5. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0407 12 Months Program Management Services.
FFP
IAW PWS Task 2.3. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0408 12 Months CSCDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.1 and 2.4.5. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0409 12 Months EWSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.2 and 2.4.5. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0410 12 Months CCSDEP Curriculum SME Services
FFP
IAW PWS Tasks 2.4, 2.4.3 and 2.4.5. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0411 12 Months IMSO Program SME Services
FFP
IAW PWS Task 2.4.4. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0415 12 Months Continuing Education Coordination Serv.
FFP
IAW PWS Tasks 2.7.3 and 2.7.4. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0417 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 2.9. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0418 12 Months Instructional Systems Design Services
FFP
IAW PWS Task 2.10.1. (for EPMEDEP) Year 5.
UNIT UNIT PRICE MAX AMOUNT
0419 12 Months DL Instruc Design and Coord Services
FFP
IAW PWS Task 2.10.2. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0420 12 Months Flash/HTML5 Programming Services
FFP
IAW PWS Task 2.11. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0421 12 Months Course Book Production and Dist Services
FFP
IAW PWS Task 2.12. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0422 12 Months Assistant Student Registry Services
FFP
IAW PWS Task 2.13.1. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0423 12 Months LSS/Help Desk Services
FFP
IAW PWS Task 2.13.2. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0424 12 Months Unit Diary/Help Desk Services
FFP
IAW PWS Task 2.13.3. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0425 12 Months Assistant MarineNet Operational Services
FFP
IAW PWS Task 2.14.1. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0426 12 Months Assistant Infrastructure Services
FFP
IAW PWS Task 2.14.2. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0427 12 Months Software Applications Services
FFP
IAW PWS Task 2.14.3. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0428 12 Months Webmaster Services
FFP
IAW PWS Task 2.15. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0430 12 Months Budget Analytical Services
FFP
IAW PWS Task 2.16.1. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0431 12 Months Receptionist Administrative Services
FFP
IAW PWS Task 2.16.2. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0432 12 Months Customer Liaison/Marketing Outreach Serv
FFP
IAW PWS Task 2.16.3. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0433 12 Months Curriculum Development Services
FFP
IAW PWS Task 3.1.1. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0434 12 Months Regional Culture and Language Expertise
FFP
IAW PWS Task 3.1.2. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0435 12 Months Translational Research Services
FFP
IAW PWS Task 3.1.3. (for CAOCL) Year 5.
UNIT UNIT PRICE MAX AMOUNT
0436 12 Months Graphic Arts and Design Services
FFP
IAW PWS Task 3.1.4. (for CAOCL) Year 5.
UNIT UNIT PRICE MAX AMOUNT
0437 12 Months Logistics and Facilities Services
FFP
IAW PWS Task 3.1.5. (for CAOCL) Year 5.
UNIT UNIT PRICE MAX AMOUNT
0438 12 Months Strategic Communications Services
FFP
IAW PWS Task 3.1.6. (for CAOCL) Year 5
UNIT UNIT PRICE MAX AMOUNT
0439 12 Months Doctrine Integration & Language Famil
FFP
IAW PWS Task 3.1.7. Year 5
UNIT UNIT PRICE MAX AMOUNT
0442 UNDEFINED Lot Travel NTE $340,000
COST
Travel to conferences, training facilities, and Government meetings when approved by the COR IAW PWS 5.0. Year 5.
UNIT UNIT PRICE MAX AMOUNT
0450 1 Lot Contract Data Requirements List - CDRLs
FFP
Provide CDRLs IAW the PWS.
NSP - Not Separately Priced.
All Years (Base Year - Year 5)
B.1 MINIMUM / MAXIMUM
This contract is dollar based, not quantity based. This contract is a dollar based Indefinite Delivery /
Indefinite Quantity (IDIQ) 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 IDIQ contract does not exceed the maximum dollar amount (shown below) for the contract. The minimum amount will be ordered upon contract award or no later than the end of the Fiscal Year for the base ordering period.
MINIMUM
AMOUNT
MAXIMUM
AMOUNT
$5,000,000.00 $95,000,000.00
B.2 Exhibit Line Item Numbers (ELINs)
ELINs T023, (T123, T223, T323, T423), T024 (T124, T224, T324, T424), T025 (T125, T225, T325, T425), T026 (T126, T226, T326, T426), T027 (T127, T227, T327, T427) may be ordered more than once in the same annual performance period, in the same order or via multiple orders, as long as the cumulative dollar value ordered under the IDIQ contract does not exceed the IDIQ maximum dollar amount.
B.3 Additional ELIN Note (all seminars)
For ELINs associated with CLIN 0001 the price includes services at all locations for each seminar ordered (CSCDEP, EWSDEP, EPMEDEP) stated in PWS task 2.2.1. For ELINs associated with CLIN
0002 the price includes services at all locations stated in PWS task 2.2.2. For ELINs associated with
CLIN 0003 the price includes services at all locations for each seminar ordered (CSCDEP, EWSDEP) stated in PWS task 2.2.3. For ELINs associated with CLIN 0004 the price includes all seminars
(CSCDEP) for the AY at all locations stated in PWS task 2.2.4.2. For ELINs associated with CLIN 0005 the price includes all seminars (EWSDEP) for the AY at all locations stated in PWS task 2.2.4.3.
B.4 Additional ELIN Note (single seminar)
For ELINs associated with CLINs 0043 - 0044 the price includes the price for one set of four courses
(CSCDEP) at any of the locations stated in PWS task 2.2.4.2. For ELINs associated with CLIN 0045 -
0046 the price includes the price for one course in AY1 and one set of two courses in AY2 (EWSDEP) at any of the locations stated in PWS task 2.2.4.3. For ELINs associated with CLIN 0047 the price includes the price for three courses (CCSDEP) at any of the locations stated in PWS task 2.2.4.5.
Section C - Descriptions and Specifications
All CLINs – The contractor shall perform PWS 2.0 through 5.0 as specified by the PWS listed in
Section J, and as required by Section B.
Section D - Packaging and Marking
D.1 MARKING
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 may be provided in the Task Order, when applicable.
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
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
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
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
0111 Destination Government Destination Government
0115 Destination Government Destination Government
0117 Destination Government Destination Government
0118 Destination Government Destination Government
0119 Destination Government Destination Government
0120 Destination Government Destination Government
0121 Destination Government Destination Government
0122 Destination Government Destination Government
0123 Destination Government Destination Government
0124 Destination Government Destination Government
0125 Destination Government Destination Government
0126 Destination Government Destination Government
0127 Destination Government Destination Government
0128 Destination Government Destination Government
0130 Destination Government Destination Government
0131 Destination Government Destination Government
0132 Destination Government Destination Government
0133 Destination Government Destination Government
0134 Destination Government Destination Government
0135 Destination Government Destination Government
0136 Destination Government Destination Government
0137 Destination Government Destination Government
0138 Destination Government Destination Government
0139 Destination Government Destination Government
0142 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
0211 Destination Government Destination Government
0215 Destination Government Destination Government
0217 Destination Government Destination Government
0218 Destination Government Destination Government
0219 Destination Government Destination Government
0220 Destination Government Destination Government
0221 Destination Government Destination Government
0222 Destination Government Destination Government
0223 Destination Government Destination Government
0224 Destination Government Destination Government
0225 Destination Government Destination Government
0226 Destination Government Destination Government
0227 Destination Government Destination Government
0228 Destination Government Destination Government
0230 Destination Government Destination Government
0231 Destination Government Destination Government
0232 Destination Government Destination Government
0233 Destination Government Destination Government
0234 Destination Government Destination Government
0235 Destination Government Destination Government
0236 Destination Government Destination Government
0237 Destination Government Destination Government
0238 Destination Government Destination Government
0239 Destination Government Destination Government
0242 Destination Government Destination Government
0306 Destination Government Destination Government
0307 Destination Government Destination Government
0308 Destination Government Destination Government
0309 Destination Government Destination Government
0310 Destination Government Destination Government
0311 Destination Government Destination Government
0315 Destination Government Destination Government
0317 Destination Government Destination Government
0318 Destination Government Destination Government
0319 Destination Government Destination Government
0320 Destination Government Destination Government
0321 Destination Government Destination Government
0322 Destination Government Destination Government
0323 Destination Government Destination Government
0324 Destination Government Destination Government
0325 Destination Government Destination Government
0326 Destination Government Destination Government
0327 Destination Government Destination Government
0328 Destination Government Destination Government
0330 Destination Government Destination Government
0331 Destination Government Destination Government
0332 Destination Government Destination Government
0333 Destination Government Destination Government
0334 Destination Government Destination Government
0335 Destination Government Destination Government
0336 Destination Government Destination Government
0337 Destination Government Destination Government
0338 Destination Government Destination Government
0339 Destination Government Destination Government
0342 Destination Government Destination Government
0406 Destination Government Destination Government
0407 Destination Government Destination Government
0408 Destination Government Destination Government
0409 Destination Government Destination Government
0410 Destination Government Destination Government
0411 Destination Government Destination Government
0415 Destination Government Destination Government
0417 Destination Government Destination Government
0418 Destination Government Destination Government
0419 Destination Government Destination Government
0420 Destination Government Destination Government
0421 Destination Government Destination Government
0422 Destination Government Destination Government
0423 Destination Government Destination Government
0424 Destination Government Destination Government
0425 Destination Government Destination Government
0426 Destination Government Destination Government
0427 Destination Government Destination Government
0428 Destination Government Destination Government
0430 Destination Government Destination Government
0431 Destination Government Destination Government
0432 Destination Government Destination Government
0433 Destination Government Destination Government
0434 Destination Government Destination Government
0435 Destination Government Destination Government
0436 Destination Government Destination Government
0437 Destination Government Destination Government
0438 Destination Government Destination Government
0439 Destination Government Destination Government
0442 Destination Government Destination Government
0450 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 DODAAC
0001 POP 02-MAY-2016 TO
01-MAY-2021
N/A N/A
0002 POP 02-MAY-2016 TO
0003 POP 02-MAY-2016 TO
0004 POP 02-MAY-2016 TO
0005 POP 02-MAY-2016 TO
0006 POP 02-MAY-2016 TO
01-MAY-2017
0007 POP 02-MAY-2016 TO
0008 POP 02-MAY-2016 TO
0009 POP 02-MAY-2016 TO
0010 POP 02-MAY-2016 TO
0011 POP 02-MAY-2016 TO
0012 POP 02-MAY-2016 TO
0013 POP 02-MAY-2016 TO
0014 POP 02-MAY-2016 TO
0015 POP 02-MAY-2016 TO
0016 POP 02-MAY-2016 TO
0017 POP 02-MAY-2016 TO
0018 POP 02-MAY-2016 TO
0019 POP 02-MAY-2016 TO
0020 POP 02-MAY-2016 TO
0021 POP 02-MAY-2016 TO
0022 POP 02-MAY-2016 TO
0023 POP 02-MAY-2016 TO
0024 POP 02-MAY-2016 TO
0025 POP 02-MAY-2016 TO
0026 POP 02-MAY-2016 TO
0027 POP 02-MAY-2016 TO
0028 POP 02-MAY-2016 TO
0030 POP 02-MAY-2016 TO
0031 POP 02-MAY-2016 TO
0032 POP 02-MAY-2016 TO
0033 POP 02-MAY-2016 TO
0034 POP 02-MAY-2016 TO
0035 POP 02-MAY-2016 TO
0036 POP 02-MAY-2016 TO
0037 POP 02-MAY-2016 TO
0038 POP 02-MAY-2016 TO
0039 POP 02-MAY-2016 TO
0042 POP 02-MAY-2016 TO
0043 POP 02-MAY-2016 TO
0044 POP 02-MAY-2016 TO
0045 POP 02-MAY-2016 TO
0046 POP 02-MAY-2016 TO
0047 POP 02-MAY-2016 TO
0106 POP 02-MAY-2017 TO
01-MAY-2018
0107 POP 02-MAY-2017 TO
0108 POP 02-MAY-2017 TO
0109 POP 02-MAY-2017 TO
0110 POP 02-MAY-2017 TO
0111 POP 02-MAY-2017 TO
0115 POP 02-MAY-2017 TO
0117 POP 02-MAY-2017 TO
0118 POP 02-MAY-2017 TO
0119 POP 02-MAY-2017 TO
0120 POP 02-MAY-2017 TO
0121 POP 02-MAY-2017 TO
0122 POP 02-MAY-2017 TO
0123 POP 02-MAY-2017 TO
0124 POP 02-MAY-2017 TO
0125 POP 02-MAY-2017 TO
0126 POP 02-MAY-2017 TO
0127 POP 02-MAY-2017 TO
0128 POP 02-MAY-2017 TO
0130 POP 02-MAY-2017 TO
0131 POP 02-MAY-2017 TO
0132 POP 02-MAY-2017 TO
0133 POP 02-MAY-2017 TO
0134 POP 02-MAY-2017 TO
0135 POP 02-MAY-2017 TO
0136 POP 02-MAY-2017 TO
0137 POP 02-MAY-2017 TO
0138 POP 02-MAY-2017 TO
0139 POP 02-MAY-2017 TO
0142 POP 02-MAY-2017 TO
0206 POP 02-MAY-2018 TO
01-MAY-2019
0207 POP 02-MAY-2018 TO
0208 POP 02-MAY-2018 TO
0209 POP 02-MAY-2018 TO
0210 POP 02-MAY-2018 TO
0211 POP 02-MAY-2018 TO
0215 POP 02-MAY-2018 TO
0217 POP 02-MAY-2018 TO
0218 POP 02-MAY-2018 TO
0219 POP 02-MAY-2018 TO
0220 POP 02-MAY-2018 TO
0221 POP 02-MAY-2018 TO
0222 POP 02-MAY-2018 TO
0223 POP 02-MAY-2018 TO
0224 POP 02-MAY-2018 TO
0225 POP 02-MAY-2018 TO
0226 POP 02-MAY-2018 TO
0227 POP 02-MAY-2018 TO
0228 POP 02-MAY-2018 TO
0230 POP 02-MAY-2018 TO
0231 POP 02-MAY-2018 TO
0232 POP 02-MAY-2018 TO
0233 POP 02-MAY-2018 TO
0234 POP 02-MAY-2018 TO
0235 POP 02-MAY-2018 TO
0236 POP 02-MAY-2018 TO
0237 POP 02-MAY-2018 TO
0238 POP 02-MAY-2018 TO
0239 POP 02-MAY-2018 TO
0242 POP 02-MAY-2018 TO
0306 POP 02-MAY-2019 TO
01-MAY-2020
0307 POP 02-MAY-2019 TO
0308 POP 02-MAY-2019 TO
0309 POP 02-MAY-2019 TO
0310 POP 02-MAY-2019 TO
0311 POP 02-MAY-2019 TO
0315 POP 02-MAY-2019 TO
0317 POP 02-MAY-2019 TO
0318 POP 02-MAY-2019 TO
0319 POP 02-MAY-2019 TO
0320 POP 02-MAY-2019 TO
0321 POP 02-MAY-2019 TO
0322 POP 02-MAY-2019 TO
0323 POP 02-MAY-2019 TO
0324 POP 02-MAY-2019 TO
0325 POP 02-MAY-2019 TO
0326 POP 02-MAY-2019 TO
0327 POP 02-MAY-2019 TO
0328 POP 02-MAY-2019 TO
0330 POP 02-MAY-2019 TO
0331 POP 02-MAY-2019 TO
0332 POP 02-MAY-2019 TO
0333 POP 02-MAY-2019 TO
0334 POP 02-MAY-2019 TO
0335 POP 02-MAY-2019 TO
0336 POP 02-MAY-2019 TO
0337 POP 02-MAY-2019 TO
0338 POP 02-MAY-2019 TO
0339 POP 02-MAY-2019 TO
0342 POP 02-MAY-2019 TO
0406 POP 02-MAY-2020 TO
0407 POP 02-MAY-2020 TO
0408 POP 02-MAY-2020 TO
0409 POP 02-MAY-2020 TO
0410 POP 02-MAY-2020 TO
0411 POP 02-MAY-2020 TO
0415 POP 02-MAY-2020 TO
0417 POP 02-MAY-2020 TO
0418 POP 02-MAY-2020 TO
0419 POP 02-MAY-2020 TO
0420 POP 02-MAY-2020 TO
0421 POP 02-MAY-2020 TO
0422 POP 02-MAY-2020 TO
0423 POP 02-MAY-2020 TO
0424 POP 02-MAY-2020 TO
0425 POP 02-MAY-2020 TO
0426 POP 02-MAY-2020 TO
0427 POP 02-MAY-2020 TO
0428 POP 02-MAY-2020 TO
0430 POP 02-MAY-2020 TO
0431 POP 02-MAY-2020 TO
0432 POP 02-MAY-2020 TO
0433 POP 02-MAY-2020 TO
0434 POP 02-MAY-2020 TO
0435 POP 02-MAY-2020 TO
0436 POP 02-MAY-2020 TO
0437 POP 02-MAY-2020 TO
0438 POP 02-MAY-2020 TO
0439 POP 02-MAY-2020 TO
0442 POP 02-MAY-2020 TO
0450 N/A N/A N/A N/A
52.242-15 Stop-Work Order AUG 1989
52.247-34 F.O.B. Destination NOV 1991
Note: 1:
CLINs 0003, 0004, 0005, 0043, 0044, 0045, and 0046 – Period of performance is the Academic Year specified in the task order.
Section G - Contract Administration Data
52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
JUL 2013
252.204-7006 Billing Instructions OCT 2005
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
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).
Invoice as Combo 2 in 1.
( 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.
Destination.
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC ____
Issue By DoDAAC M67854
Admin DoDAAC M67854
Inspect By DoDAAC M67854
Ship To Code ____
Ship From Code ____
Mark For Code
Service Approver (DoDAAC) M67854
Service Acceptor (DoDAAC) M67854 Extension "ACSS"
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(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)
252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING (SEP 2009)
The payment office shall make payment using the ACRN funding of the line item being billed.
G.1 CONTRACTING OFFICER'S REPRESENTATIVE:
The following COR (see DFARS clause 252.201-7000) is assigned to the entire IDIQ contract including the associated task orders:
Name:
Phone:
Section H - Special Contract Requirements
Section H - Not Applicable
Section I - Contract Clauses
52.202-1 Definitions NOV 2013
52.203-3 Gratuities APR 1984
52.203-5 Covenant Against Contingent Fees MAY 2014
52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006
52.203-7 Anti-Kickback Procedures MAY 2014
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity
MAY 2014
52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014
52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.203-13 Contractor Code of Business Ethics and Conduct APR 2010
52.203-17 Contractor Employee Whistleblower Rights and Requirement
To Inform Employees of Whistleblower Rights
APR 2014
52.204-2 Security Requirements AUG 1996
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011
52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
JUL 2013
52.204-13 System for Award Management Maintenance JUL 2013
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for
Debarment
AUG 2013
52.209-9 Updates of Publicly Available Information Regarding
Responsibility Matters
JUL 2013
52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
DEC 2014
52.210-1 Market Research APR 2011
52.215-2 Audit and Records--Negotiation OCT 2010
52.215-8 Order of Precedence--Uniform Contract Format OCT 1997
52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--
Modifications
AUG 2011
52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010
52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997
52.215-21 Requirements for Certified Cost or Pricing Data and Data
Other Than Certified Cost or Pricing Data -- Modifications
OCT 2010
52.216-11 Cost Contract--No Fee APR 1984
52.219-6 Notice Of Total Small Business Set-Aside NOV 2011
52.219-8 Utilization of Small Business Concerns OCT 2014
52.219-14 Limitations On Subcontracting NOV 2011
52.222-3 Convict Labor JUN 2003
52.222-17 Nondisplacement of Qualified Workers MAY 2014
52.222-21 Prohibition Of Segregated Facilities APR 2015
52.222-26 Equal Opportunity APR 2015
52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014
52.222-37 Employment Reports on Veterans JUL 2014
52.222-40 Notification of Employee Rights Under the National Labor
Relations Act
DEC 2010
52.222-50 Combating Trafficking in Persons MAR 2015
52.222-54 Employment Eligibility Verification OCT 2015
52.223-6 Drug-Free Workplace MAY 2001
52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.228-5 Insurance - Work On A Government Installation JAN 1997
52.229-3 Federal, State And Local Taxes FEB 2013
52.230-3 Disclosure And Consistency Of Cost Accounting Practices OCT 2015
52.230-6 Administration of Cost Accounting Standards JUN 2010
52.232-18 Availability Of Funds APR 1984
52.232-20 Limitation Of Cost APR 1984
52.232-22 Limitation Of Funds APR 1984
52.232-23 Assignment Of Claims MAY 2014
52.232-25 Prompt Payment JUL 2013
52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
JUL 2013
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.242-1 Notice of Intent to Disallow Costs APR 1984
52.242-13 Bankruptcy JUL 1995
52.243-1 Changes--Fixed Price AUG 1987
52.243-2 Changes--Cost-Reimbursement AUG 1987
52.249-2 Termination For Convenience Of The Government (Fixed-
Price)
APR 2012
52.249-8 Default (Fixed-Price Supply & Service) APR 1984
252.201-7000 Contracting Officer's Representative DEC 1991
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-
Contract-Related Felonies
DEC 2008
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013
252.203-7003 Agency Office of the Inspector General DEC 2012
252.204-7000 Disclosure Of Information AUG 2013
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
AUG 2015
252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting.
SEP 2015
252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014
252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of
Terrorism
OCT 2015
252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010
252.223-7004 Drug Free Work Force SEP 1988
252.225-7042 Authorization to Perform APR 2003
252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business
Concerns
SEP 2004
252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014
252.227-7014 Rights in Noncommercial Computer Software and
Noncommercial Computer Software Documentation
FEB 2014
252.227-7016 Rights in Bid or Proposal Information JAN 2011
252.227-7020 Rights In Special Works JUN 1995
252.227-7025 Limitations on the Use or Disclosure of Government-
Furnished Information Marked with Restrictive Legends
MAY 2013
252.227-7030 Technical Data--Withholding Of Payment MAR 2000
252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013
252.232-7010 Levies on Contract Payments DEC 2006
CLAUSES INCORPORATED BY FULL TEXT
52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2013)
(a) Invoicing.
(1) The Government will make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the
Contracting Officer in accordance with Federal Acquisition Regulation (FAR) subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the
Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.
(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act.
Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I to the clause at 52.232-25.
(3) The designated payment office will make interim…
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