M67854-17-R-2602_FINAL_11.16.16.pdf
PDF 971 KB Posted
- Solicitation number
- M67854-17-R-2602
- Issued by
-
United States Marine Corps
About this file
Solicitation
View the file
Other files
Show all 42
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CODE
(Hour)
PAGE(S)
until local t ime
X
A X B
C X D
EX
X
G F 100 - 110
111 - 127 H 128 - 137
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)
DO-A7 1 137
(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 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
1 - 2 3 - 64
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING 65
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
66 - 69
70 - 75 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 76 - 83 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 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
84 - 98
PART II - CO NTRACT CLAUSES
COMMANDER, MARCORSYSCOM
ATTN: PATRICIA PETERSON
2200 LESTER STREET
QUANTICO VA 22134 703-432-9896
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
16 Nov 2016
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
M67854-17-R-2602
Section A - Solicitation/Contract Form
SECTION A
A-1 SUBMIT INVOICES
The address for invoice submission shall be identified on each order. Invoice submission shall be in accordance with the respective “Invoice” clause as identified in the individual order.
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED Months Contract Core Support
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.
FOB: Destination
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED Months C2PC Technical Assistance
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED Months TSOA Technical Assistance
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED Months C2PC Cyber Patches Every 30 Days
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED Months C2PC Cyber Patches Every 90 Days
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections
UNIT UNIT PRICE MAX AMOUNT
1006 UNDEFINED Months TSOA Cyber Patches Every 30 Days
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1007 UNDEFINED Months TSOA Cyber Patches Every 90 Days
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1008 UNDEFINED Each C2PC STR Level 1
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1009 UNDEFINED Each TSOA STR Level 1
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1010 UNDEFINED Each C2PC STR Level 2
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1011 UNDEFINED Each TSOA STR Level 2
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1012 UNDEFINED Each C2PC STR Level 3
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1013 UNDEFINED Each TSOA STR Level 3
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1014 UNDEFINED Each C2PC STR Level 3
CPFF
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
UNIT UNIT PRICE MAX AMOUNT
1015 UNDEFINED Each TSOA STR Level 3
CPFF
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1016 UNDEFINED Each C2PC Development
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1017 UNDEFINED Each TSOA Development
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1018 UNDEFINED Each C2PC Development
CPFF
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1019 UNDEFINED Each TSOA Development
CPFF
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1020 UNDEFINED Each Travel and Other Direct Costs
COST
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
1021 UNDEFINED Each Sample Task Order 1 64-Bit Migration
CPFF
See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.
UNIT UNIT PRICE MAX AMOUNT
1022 UNDEFINED Each Sample Task Order 2 MIL-STD 2525
CPFF
See PWS Appendix D CLIN Matrix of the solicitation for applicable
UNIT UNIT PRICE MAX AMOUNT
1023 UNDEFINED Each Sample Task Order 3 TSOA Core Connector
CPFF
See PWS Appendix D CLIN Matrix of the solicitation for applicable
UNIT UNIT PRICE MAX AMOUNT
1024 UNDEFINED Months Integrated Master Plan
FFP
Shall describe plans for producing software components, controlling and accomplishing the work described in the PWS, and shall be traceable to a Contract Performance Report. Shall also define and describe the integration of events and accomplishments related to program and technical management, supportability, configuration and data management, reliability, quality assurance, verification, safety, delivery schedule, and training IAW CDRL A001 and PWS Section 4.1.7.1.
UNIT UNIT PRICE MAX AMOUNT
1025 UNDEFINED Months Status Report, Agenda, and Minutes
FFP
Shall deliver to the Government and action items generated from meeting and conference activities IAW CDRLs A0002, A0003, A0004, and A0005 and PWS Section 4.1.14.2,4.1.14.4, and 4.1.14.5.
UNIT UNIT PRICE MAX AMOUNT
1026 UNDEFINED Lot Software Development Plan
FFP
Shall deliver a Software Development Plan defining the processes and procedures to be used in this PWS. Reference CDRL A006 and PWS Section 4.1.15, 4.1.15.1, and 4.1.15.2.
UNIT UNIT PRICE MAX AMOUNT
1027 UNDEFINED Months Software Delivery
FFP
Software deliveries are required for all activities where software code has been modified IAW CDRL A007, A008, and A009 and PWS Section 4.1.17, 4.1.17.1, 4.1.17.2, and 4.1.17.3.
UNIT UNIT PRICE MAX AMOUNT
1028 UNDEFINED Each Software Test Plans and Reports
FFP
Shall develop test plans and prepare and deliver reports to support all testing activities IAW CDRLs A0010 and A011 and PWS Section 4.1.18.
UNIT UNIT PRICE MAX AMOUNT
1029 UNDEFINED Each Technical Report Study/Services
FFP
Shall conduct Technical studies and deliver technical reported when tasked and define the changes necessary to improve operational functionality or reduce life cycle costs IAW CDRL A012 and PWS Section 4.2.7.
UNIT UNIT PRICE MAX AMOUNT
2001 UNDEFINED Months Contract Core Support
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED Months C2PC Technical Assistance
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2003 UNDEFINED Months TSOA Technical Assistance
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2004 UNDEFINED Months C2PC Cyber Patches Every 30 Days
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED Months C2PC Cyber Patches Every 90 Days
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2006 UNDEFINED Months TSOA Cyber Patches Every 30 Days
FFP
Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2007 UNDEFINED Months TSOA Cyber Patches Every 90 Days
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2008 UNDEFINED Each C2PC STR Level 1
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2009 UNDEFINED Each TSOA STR Level 1
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2010 UNDEFINED Each C2PC STR Level 2
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2011 UNDEFINED Each TSOA STR Level 2
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2012 UNDEFINED Each C2PC STR Level 3
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2013 UNDEFINED Each TSOA STR Level 3
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2014 UNDEFINED Each C2PC STR Level 3
CPFF
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2015 UNDEFINED Each TSOA STR Level 3
CPFF
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2016 UNDEFINED Each C2PC Development
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2017 UNDEFINED Each TSOA Development
FFP
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2018 UNDEFINED Each C2PC Development
CPFF
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2019 UNDEFINED Each TSOA Development
CPFF
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2020 UNDEFINED Each Travel and Other Direct Costs
COST
Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
2021 UNDEFINED Months Integrated Master Plan
FFP
Shall describe plans for producing software components, controlling and accomplishing the work described in the PWS, and shall be traceable to a Contract Performance Report. Shall also define and describe the integration of events and accomplishments related to program and technical management, supportability, configuration and data management, reliability, quality assurance, verification, safety, delivery schedule, and training IAW CDRL A001 and PWS
UNIT UNIT PRICE MAX AMOUNT
2022 UNDEFINED Months Status Report, Agenda, and Minutes
FFP
Shall deliver to the Government and action items generated from meeting and conference activities IAW CDRLs A0002, A0003, A0004, and A0005 and PWS Section 4.1.14.2, 4.1.14.4, and 4.1.14.5.
UNIT UNIT PRICE MAX AMOUNT
2023 UNDEFINED Lot Software Development Plan
FFP
Shall deliver a Software Development Plan defining the processes and procedures to be used in this PWS. Reference CDRL A006 and PWS Section 4.1.15, UNIT UNIT PRICE MAX AMOUNT
2024 UNDEFINED Months Software Delivery
FFP
Software deliveries are required for all activities where software code has been modified IAW CDRL A007, A008, and A009 and PWS Section 4.1.17, 4.1.17.1, UNIT UNIT PRICE MAX AMOUNT
2025 UNDEFINED Each Software Test Plans and Reports
FFP
hall develop test plans and prepare and deliver reports to support all testing
UNIT UNIT PRICE MAX AMOUNT
2026 UNDEFINED Each Technical Study/Reports
FFP
Shall conduct Technical studies and deliver technical reported when tasked and define the changes necessary to improve operational functionality or reduce life
UNIT UNIT PRICE MAX AMOUNT
3001 UNDEFINED Months Contract Core Support
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3002 UNDEFINED Months C2PC Technical Assistance
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3003 UNDEFINED Months TSOA Technical Assistance
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3004 UNDEFINED Months C2PC Cyber Patches Every 30 Days
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3005 UNDEFINED Months C2PC Cyber Patches Every 90 Days
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3006 UNDEFINED Months TSOA Cyber Patches Every 90 Days
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3007 UNDEFINED Months TSOA Cyber Patches Every 90 Days
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3008 UNDEFINED Each C2PC STR Level 1
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3009 UNDEFINED Each TSOA STR Level 1
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3010 UNDEFINED Each C2PC STR Level 2
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3011 UNDEFINED Each TSOA STR Level 2
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3012 UNDEFINED Each C2PC STR Level 3
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3013 UNDEFINED Each TSOA STR Level 3
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3014 UNDEFINED Each C2PC STR Level 3
CPFF
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3015 UNDEFINED Each TSOA STR Level 3
CPFF
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3016 UNDEFINED Each C2PC Development
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3017 UNDEFINED Each TSOA Development
FFP
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3018 UNDEFINED Each C2PC Development
CPFF
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3019 UNDEFINED Each TSOA Development
CPFF
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3020 UNDEFINED Each Travel and Other Direct Costs
COST
Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
3021 UNDEFINED Months Integrated Master Plan
FFP
Shall describe plans for producing software components, controlling and accomplishing the work described in the PWS, and shall be traceable to a Contract Performance Report. Shall also define and describe the integration of events and accomplishments related to program and technical management, supportability, configuration and data management, reliability, quality assurance, verification, safety, delivery schedule, and training IAW CDRL A001 and PWS
UNIT UNIT PRICE MAX AMOUNT
3022 UNDEFINED Months Status Reports, Agenda, and Minutes
FFP
Shall deliver to the Government and action items generated from meeting and conference activities IAW CDRLs A0002, A0003, A0004, and A0005 and PWS
UNIT UNIT PRICE MAX AMOUNT
3023 UNDEFINED Lot Software Development Plan
FFP
Shall deliver a Software Development Plan defining the processes and procedures to be used in this PWS. Reference CDRL A006 and PWS Section 4.1.15, UNIT UNIT PRICE MAX AMOUNT
3024 UNDEFINED Each Software Delivery
FFP
Software deliveries are required for all activities where software code has been modified IAW CDRL A007, A008, and A009 and PWS Section 4.1.17, 4.1.17.1, UNIT UNIT PRICE MAX AMOUNT
3025 UNDEFINED Each Software Test Plans and Reports
FFP
Shall develop test plans and prepare and deliver reports to support all testing
UNIT UNIT PRICE MAX AMOUNT
3026 UNDEFINED Each Technical Study and Reports
FFP
Shall conduct Technical studies and deliver technical reported when tasked and define the changes necessary to improve operational functionality or reduce life
UNIT UNIT PRICE MAX AMOUNT
4001 UNDEFINED Months Contract Core Support
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4002 UNDEFINED Months C2PC Technical Assistance
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4003 UNDEFINED Months TSOA Technical Assistance
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4004 UNDEFINED Months C2PC Cyber Patches Every 30 Days
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4005 UNDEFINED Months C2PC Cyber Patches Every 90 Days
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4006 UNDEFINED Months TSOA Cyber Patches Every 30 Days
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4007 UNDEFINED Months TSOA Cyber Patches Every 90 Days
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4008 UNDEFINED Each C2PC STR Level 1
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4009 UNDEFINED Each TSOA STR Level 1
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4010 UNDEFINED Each C2PC STR Level 2
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4011 UNDEFINED Each TSOA STR Level 2
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4012 UNDEFINED Each TSOA STR Level 3
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4013 UNDEFINED Each C2PC STR Level 3
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4014 UNDEFINED Each C2PC STR Level 3
CPFF
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4015 UNDEFINED Each TSOA STR Level 3
CPFF
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4016 UNDEFINED Each C2PC Development
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4017 UNDEFINED Each TSOA Development
FFP
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4018 UNDEFINED Each C2PC Development
CPFF
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4019 UNDEFINED Each TSOA Development
CPFF
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4020 UNDEFINED Each Travel and Other Direct Costs
COST
Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
4021 UNDEFINED Months Integrated Mater Plan
FFP
Shall describe plans for producing software components, controlling and accomplishing the work described in the PWS, and shall be traceable to a Contract Performance Report. Shall also define and describe the integration of events and accomplishments related to program and technical management, supportability, configuration and data management, reliability, quality assurance, verification, safety, delivery schedule, and training IAW CDRL A001 and PWS
UNIT UNIT PRICE MAX AMOUNT
4022 UNDEFINED Months Status Reports, Agenda, and Minutes
FFP
Shall deliver to the Government and action items generated from meeting and conference activities IAW CDRLs A0002, A0003, A0004, and A0005 and PWS
UNIT UNIT PRICE MAX AMOUNT
4023 UNDEFINED Lot Software Development Plan
FFP
Shall deliver a Software Development Plan defining the processes and procedures to be used in this PWS. Reference CDRL A006 and PWS Section 4.1.15, UNIT UNIT PRICE MAX AMOUNT
4024 UNDEFINED Each Software Delivery
FFP
Software deliveries are required for all activities where software code has been modified IAW CDRL A007, A008, and A009 and PWS Section 4.1.17, 4.1.17.1, UNIT UNIT PRICE MAX AMOUNT
4025 UNDEFINED Each Software Test Plans and Reports
FFP
Shall develop test plans and prepare and deliver reports to support all testing
UNIT UNIT PRICE MAX AMOUNT
4026 UNDEFINED Each Technical Studies and Reports
FFP
Shall conduct Technical studies and deliver technical reported when tasked and define the changes necessary to improve operational functionality or reduce life
UNIT UNIT PRICE MAX AMOUNT
5001 UNDEFINED Months Contract Core Support
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5002 UNDEFINED Months C2PC Technical Assistance
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5003 UNDEFINED Months TSOA Technical Assistance
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5004 UNDEFINED Months C2PC Cyber Patches Every 30 Days
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5005 UNDEFINED Months C2PC Cyber Patches Every 90 Days
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5006 UNDEFINED Months TSOA Cyber Patches Every 30 Days
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5007 UNDEFINED Months TSOA Cyber Patches Every 90 Days
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5008 UNDEFINED Each C2PC STR Level 1
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5009 UNDEFINED Each TSOA STR Level 1
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5010 UNDEFINED Each C2PC STR level 2
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5011 UNDEFINED Each TSOA STR Level 2
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5012 UNDEFINED Each C2PC STR Level 3
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5013 UNDEFINED Each TSOA Level 3
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5014 UNDEFINED Each C2PC STR Level 3
CPFF
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5015 UNDEFINED Each TSOA STR Level 3
CPFF
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5016 UNDEFINED Each C2PC Development
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5017 UNDEFINED Each TSOA Development
FFP
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5018 UNDEFINED Each C2PC Development
CPFF
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5019 UNDEFINED Each TSOA Development
CPFF
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5020 UNDEFINED Each Travel and Other Direct Costs
COST
Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation
UNIT UNIT PRICE MAX AMOUNT
5021 UNDEFINED Months Integrated Master Plan
FFP
Shall describe plans for producing software components, controlling and accomplishing the work described in the PWS, and shall be traceable to a Contract Performance Report. Shall also define and describe the integration of events and accomplishments related to program and technical management, supportability, configuration and data management, reliability, quality assurance, verification, safety, delivery schedule, and training IAW CDRL A001 and PWS
UNIT UNIT PRICE MAX AMOUNT
5022 UNDEFINED Each Status Reports, Agenda, and Minutes
FFP
Shall deliver to the Government and action items generated from meeting and conference activities IAW CDRLs A0002, A0003, A0004, and A0005 and PWS
UNIT UNIT PRICE MAX AMOUNT
5023 UNDEFINED Lot Software Development Plan
FFP
Shall deliver a Software Development Plan defining the processes and procedures to be used in this PWS. Reference CDRL A006 and PWS Section 4.1.15, UNIT UNIT PRICE MAX AMOUNT
5024 UNDEFINED Each Software Delivery
FFP
Software deliveries are required for all activities where software code has been modified IAW CDRL A007, A008, and A009 and PWS Section 4.1.17, 4.1.17.1, UNIT UNIT PRICE MAX AMOUNT
5025 UNDEFINED Each Software Test Plans and Reports
FFP
Shall develop test plans and prepare and deliver reports to support all testing
UNIT UNIT PRICE MAX AMOUNT
5026 UNDEFINED Each Technical Studies and Reports
FFP
Shall conduct Technical studies and deliver technical reported when tasked and define the changes necessary to improve operational functionality or reduce life
SECTION B
B-1.1 CONTRACT STRUCTURE
B-1.1 The Contractor shall perform all services as described in the attached Performance Work Statement for the entire ordering periods of the contract. The Government intends to award a single Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with five, 1-year ordering periods as a result of this solicitation. Task Orders issued under the resulting contract will be Firm-Fixed Price (FFP) and/or Cost-Plus-Fixed-Fee (CPFF).
As an ID/IQ, some CLINs will be awarded immediately following contract award; however, services within the scope required at a later date will be orderd on an “as needed” basis. The Government intends to utilize the proposed fixed hourly burdened rates and individual labor categories for all task orders awarded under the contract. Therefore, the Offeror shall provide, in
Attachment 5, ALL labor categories and fully burdened rates necessary to complete the requirements identified in the PWS for each CLIN.
The contract resulting from this solicitation will include cost reimbursable CLINs for travel and other direct costs (ODCs) (CLIN 1020). For CLIN 1020 (to include the corresponding ordering period CLINs), NTE amounts have been provided by the Government for ODCs and Travel under Section B of the solicitation. For CLINs 1014 through 1019, costs will be proposed for each Task Order and may require certified cost and pricing data.
B-1.2 Contract Line Item Numbers (CLINs) 1001 through 1013 (to include corresponding ordering period CLINs) are FFP CLINs that will be FFP through out the contract period of performance. CLINs 1014 through 1019 (to include corresponding ordering period CLINs) are FFP and/or CPFF CLINs that will be negotiated in individual task orders. CLINs 1021, 1022, and 1023 are for sample task orders and shall be pre-priced. CLINs 1024 – 1029, 2021
– 2026 (to include remaining corresponding ordering per CLINs).
B-1.3 The base contract is not funded. Funds will be obligated on task orders written against this contract. Some Task Orders issued under this contract may be incrementally funded pursuant to FAR 52.232-22 and DFARS 252.232-7007.
B-2 MINIMUM GUARANTEE AND MAXIMUM CEILING
The minimum guarantee over the life of this contract, per FAR 52.216-22, is limited to the issuance of Task Order 0001 at Contract Award. Task Order 0001 will order services associated with CLIN 1001 for the first ordering period of performance. The anticipated maximum ceiling amount for this contract is $93,000,000.00 over a five-year period of performance. Individual task orders will be awarded in accordance with Section G Ordering. The contract maximum represents an estimated total requirement over the life of the contract and the Government is not obligated to issue orders, other than the minimum guarantee.
B-3 ISSUANCE OF TASK ORDERS
All services performed under this contract shall be set forth in individual task orders. All orders will be issued in accordance with the basic contract.
B-4 PRICING OF LABOR RATES FOR TASK ORDERS
As an ID/IQ contract will be awarded as a result of this solicitation, services within the scope shall be required at a later date, whether for Firm-Fixed Price CLINs or Cost-Plus-Fixed-Fee (CPFF) CLINs, on an “as needed” basis.
The Government intends to utilize the proposed fixed hourly burdened rates and individual labor categories proposed for all task orders awarded under this ID/IQ. Therefore, Offerors shall complete (in accordance with Section L) the ID/IQ Labor Rates and Categories Worksheet in Attachment 5 “Pricing Workbook” to this RFP, for ALL labor categories and fully burdened rates (Prime and Subcontractor) necessary to complete the requirement identified in the ID/IQ PWS for each CLIN (e.g.1001, 1002, etc.). This table, with some columns removed, will be incorporated into the awarded contract. Because this contract may award CPFF task orders that may required certified cost and pricing data, Offerors shall enter their pre-negotiated Forward Pricing Rate Agreement (FPRA) for their fixed labor rates.
Labor rates shall be fixed over the life of the contract. However, the contractor may submit a proposal requesting a change to the contract’s fixed labor rates, either generally or for a given task order, at any time during the life of the contract. The Government will review these proposals and determine if the revised rates are realistic and in the best interest of the Government. If the rates are accepted, the Government will modify the contract by incorporating the new rates. The rates proposed in Attachment 5 will be utilized, with their corresponding labor category as a ceiling price rate for all task orders.
Section D - Packaging and Marking
SECTION D
D-1 STANDARD PRACTICE FOR PACKAGING AND MARKING
a. The Contractor shall ensure that all items are preserved, packaged, packed, and marked in accordance with best commercial practices to meet the packing requirements of the carrier and to ensure safe and timely delivery at the intended destination.
b. All containers, data, and correspondence submitted to the Contracting Officer or Contracting Officer’s Representative shall comply with the following, as identified in the individual orders. Exterior shipping containers and items not shipped in containers shall be clearly marked on an external surface as follows:
(1) Name of contractor
(2) Contract number and order number
(3) Itemized list of contents including quantity and CLIN
(4) Consignee’s name, title, address, and telephone number
(5) Package number of multiple packages (e.g., 1 of 5, 2 of 5, etc.)
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
1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 1023 Destination Government Destination Government 1024 Destination Government Destination Government 1025 Destination Government Destination Government 1026 Destination Government Destination Government 1027 Destination Government Destination Government 1028 Destination Government Destination Government 1029 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government
2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 2023 Destination Government Destination Government 2024 Destination Government Destination Government 2025 Destination Government Destination Government 2026 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 3023 Destination Government Destination Government 3024 Destination Government Destination Government 3025 Destination Government Destination Government 3026 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government
4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government 4023 Destination Government Destination Government 4024 Destination Government Destination Government 4025 Destination Government Destination Government 4026 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government 5011 Destination Government Destination Government 5012 Destination Government Destination Government 5013 Destination Government Destination Government 5014 Destination Government Destination Government 5015 Destination Government Destination Government 5016 Destination Government Destination Government 5017 Destination Government Destination Government 5018 Destination Government Destination Government 5019 Destination Government Destination Government 5020 Destination Government Destination Government 5021 Destination Government Destination Government 5022 Destination Government Destination Government 5023 Destination Government Destination Government 5024 Destination Government Destination Government 5025 Destination Government Destination Government 5026 Destination Government Destination Government
CLAUSES INCORPORATED BY REFERENCE
52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008
SECTION E
E-1 INSPECTION AND ACCEPTANCE CRITERIA
a. Final inspection and acceptance of all work, performance, reports, and other deliverables under this contract shall be performed at the location specified in individual task orders. Inspection and acceptance of final delivery will be accomplished by the Contracting Officer’s Representative (COR) designated in Section G of this contract. If other inspection and acceptance criterion applies, each order will designate the individual responsible.
b. The basis for acceptance shall be in compliance with the requirements set forth in the orders; and other terms and conditions of the contract. Deliverable items rejected under resulting task orders shall be corrected in accordance with applicable clauses.
c. The Government requires a period not to exceed thirty (30) days after receipt of final delivery of item(s), for inspection and acceptance or rejection, unless otherwise specified in Contract Data Requirements List (CDRL) or the individual task order.
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
1001 N/A N/A N/A N/A
1002 N/A N/A N/A N/A
1003 N/A N/A N/A N/A
1004 N/A N/A N/A N/A
1005 N/A N/A N/A N/A
1006 N/A N/A N/A N/A
1007 N/A N/A N/A N/A
1008 N/A N/A N/A N/A
1009 N/A N/A N/A N/A
1010 N/A N/A N/A N/A
1011 N/A N/A N/A N/A
1012 N/A N/A N/A N/A
1013 N/A N/A N/A N/A
1014 N/A N/A N/A N/A
1015 N/A N/A N/A N/A
1016 N/A N/A N/A N/A
1017 N/A N/A N/A N/A
1018 N/A N/A N/A N/A
1019 N/A N/A N/A N/A
1020 N/A N/A N/A N/A
1021 N/A N/A N/A N/A
1022 N/A N/A N/A N/A
1023 N/A N/A N/A N/A
1024 N/A N/A N/A N/A
1025 N/A N/A N/A N/A
1026 N/A N/A N/A N/A
1027 N/A N/A N/A N/A
1028 N/A N/A N/A N/A
1029 N/A N/A N/A N/A
2001 N/A N/A N/A N/A
2002 N/A N/A N/A N/A
2003 N/A N/A N/A N/A
2004 N/A N/A N/A N/A
2005 N/A N/A N/A N/A
2006 N/A N/A N/A N/A
2007 N/A N/A N/A N/A
2008 N/A N/A N/A N/A
2009 N/A N/A N/A N/A
2010 N/A N/A N/A N/A
2011 N/A N/A N/A N/A
2012 N/A N/A N/A N/A
2013 N/A N/A N/A N/A
2014 N/A N/A N/A N/A
2015 N/A N/A N/A N/A
2016 N/A N/A N/A N/A
2017 N/A N/A N/A N/A
2018 N/A N/A N/A N/A
2019 N/A N/A N/A N/A
2020 N/A N/A N/A N/A
2021 N/A N/A N/A N/A
2022 N/A N/A N/A N/A
2023 N/A N/A N/A N/A
2024 N/A N/A N/A N/A
2025 N/A N/A N/A N/A
2026 N/A N/A N/A N/A
3001 N/A N/A N/A N/A
3002 N/A N/A N/A N/A
3003 N/A N/A N/A N/A
3004 N/A N/A N/A N/A
3005 N/A N/A N/A N/A
3006 N/A N/A N/A N/A
3007 N/A N/A N/A N/A
3008 N/A N/A N/A N/A
3009 N/A N/A N/A N/A
3010 N/A N/A N/A N/A
3011 N/A N/A N/A N/A
3012 N/A N/A N/A N/A
3013 N/A N/A N/A N/A
3014 N/A N/A N/A N/A
3015 N/A N/A N/A N/A
3016 N/A N/A N/A N/A
3017 N/A N/A N/A N/A
3018 N/A N/A N/A N/A
3019 N/A N/A N/A N/A
3020 N/A N/A N/A N/A
3021 N/A N/A N/A N/A
3022 N/A N/A N/A N/A
3023 N/A N/A N/A N/A
3024 N/A N/A N/A N/A
3025 N/A N/A N/A N/A
3026 N/A N/A N/A N/A
4001 N/A N/A N/A N/A
4002 N/A N/A N/A N/A
4003 N/A N/A N/A N/A
4004 N/A N/A N/A N/A
4005 N/A N/A N/A N/A
4006 N/A N/A N/A N/A
4007 N/A N/A N/A N/A
4008 N/A N/A N/A N/A
4009 N/A N/A N/A N/A
4010 N/A N/A N/A N/A
4011 N/A N/A N/A N/A
4012 N/A N/A N/A N/A
4013 N/A N/A N/A N/A
4014 N/A N/A N/A N/A
4015 N/A N/A N/A N/A
4016 N/A N/A N/A N/A
4017 N/A N/A N/A N/A
4018 N/A N/A N/A N/A
4019 N/A N/A N/A N/A
4020 N/A N/A N/A N/A
4021 N/A N/A N/A N/A
4022 N/A N/A N/A N/A
4023 N/A N/A N/A N/A
4024 N/A N/A N/A N/A
4025 N/A N/A N/A N/A
4026 N/A N/A N/A N/A
5001 N/A N/A N/A N/A
5002 N/A N/A N/A N/A
5003 N/A N/A N/A N/A
5004 N/A N/A N/A N/A
5005 N/A N/A N/A N/A
5006 N/A N/A N/A N/A
5007 N/A N/A N/A N/A
5008 N/A N/A N/A N/A
5009 N/A N/A N/A N/A
5010 N/A N/A N/A N/A
5011 N/A N/A N/A N/A
5012 N/A N/A N/A N/A
5013 N/A N/A N/A N/A
5014 N/A N/A N/A N/A
5015 N/A N/A N/A N/A
5016 N/A N/A N/A N/A
5017 N/A N/A N/A N/A
5018 N/A N/A N/A N/A
5019 N/A N/A N/A N/A
5020 N/A N/A N/A N/A
5021 N/A N/A N/A N/A
5022 N/A N/A N/A N/A
5023 N/A N/A N/A N/A
5024 N/A N/A N/A N/A
5025 N/A N/A N/A N/A
5026 N/A N/A N/A N/A
52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991
SECTION F
F-1 TASK ORDERS PERFORMANCE PERIOD
Task Orders may be issued during any of the contract ordering periods. The performance period for each Task Order will be specified in the Task Order and may extend beyond the expiration date of this contract in accordance with the Indefinite Quantity clause at Section I.
F-2 DELIVERIES OR PERFORMANCE
The place of performance and/or delivery for all items will be cited under individual task orders issued under this contract.
Section G - Contract Administration Data
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).
Cost Vouchers for Cost-Type CLINS 2-In-1 For All Other CLINS
(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.
Inspection and Acceptance by the Government at Destination
(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 HQ0338 Issue By DoDAAC M67854 Admin DoDAAC S2404A Inspect By DoDAAC M67854 EXT PMM23 Ship To Code M67854 EXT PMM23 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) M67854 PMM23 Service Acceptor (DoDAAC) M67854 PMM23 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.
Marian.Balsley@usmc.mil
(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.
Scott.Trauernicht@usmc.mil
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
SECTION G
G-1 CONTRACT ADMINISTRATION
Contracting Officer Contract Specialist Ms. Jodie Shifflett and Ms. Patricia Peterson Contracting Officer Contract Specialist Phone (703) 432-9908 Phone (703) 432-9896 Jodie.Shifflett@usmc.mil Patricia.Peterson@usmc.mil
United States Postal Service Address:
COMMANDER COMMANDER
MARCORSYSCOM (CT 2.2) MARCORSYSCOM (CT 2.2)
2200 LESTER STREET 2200 LESTER STREET
ATTN: JODIE SHIFFLETT ATTN: PATRICIA PETERSON
QUANTICO, VA 22134-6050 QUANTICO, VA 22134-6050
G-2 CONTRACTING OFFICER’S REPRESENTATIVE (COR) – FUNCTIONS AND LIMITATIONS
(a) COR information will be filled in at award. Unless terminated sooner, this appointment is effective for the period of performance of the resulting contract. COR authority may not be re-delegated. No change in COR assignment shall be made without written notice by the Contracting Officer, who will modify the contract to reflect the change of COR assignment. The Contracting Officer may designate assistant or alternate COR(s) to act for the COR by naming such assistant/alternate(s) in writing and transmitting a copy of such designation to the contractor via contract modification.
(b) The responsibilities and limitations of the COR are as…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .