24R8000_Amendment_02_Conformed_Copy (With Track Changes).docx
DOCX document 450 KB Posted
- Attached to
- Trackless Mobile Infantry Targets Federal contract opportunity
- Solicitation number
- M6785424R8000
- Issued by
- United States Marine Corps
About this file
This is a solicitation for trackless mobile infantry target training and education support services. The United States Marine Corps is seeking knowledge-based services to support Marine Corps training with semiautonomous, human-type targets capable of moving within established boundaries on live-fire ranges and training areas. The solicitation includes requirements for knowledge services, CDRLs, pricing terms for labor, travel, shipping and other expenses over five one-year ordering periods. The services will be ordered through task orders under the IDIQ contract.
View the file
Other files for this federal contract opportunity
Show all 28
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section B - Supplies or Services and Prices
M6785424R8000
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook.
Ordering Period 1 FOB: Destination PSC CD: U009
MAX NET AMT
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1 FOB: Destination PSC CD: U009
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1 FOB: Destination
PSC CD: U009
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1006 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1007 UNDEFINED Lot Travel COST All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract. Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering Period 1
MAX COST
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1008 UNDEFINED Lot Shipping COST Shipment of devices in support of Training and Education Services/Support Services IAW Attachment 1: PWS, Section 1.4, Note 1 & 2TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein. Ordering Period 1.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1009 11 Each CDRLs Not Separately Priced FFP Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001; Exhibit F: F001. Ordering Period 1.
FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1010 UNDEFINED Lot Phase In FFP TMIT Support Services - Phase In IAW Attachment 1: PWS 3.1.10.6.1 Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1011 UNDEFINED Lot Priced CDRLs FFP A001 Technical Report- Study/Services (Spectrum Data). Ordering Period 1 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1012 UNDEFINED Lot Priced CDRLs FFP B003 Safety Assessment Report and B004 Programmatic Environmental, Safety and Occupational Evaluation. Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1101 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1102 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1103 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1104 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1105 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
1106 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 1 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2001 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook.
Ordering Period 2 FOB: Destination PSC CD: U009
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2003 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2004 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2006 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2007 UNDEFINED Lot Travel COST All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract. Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 2.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2008 UNDEFINED Lot Shipping COST Shipment of devices in support of Training and Education Services/Support Services IAW Attachment 1: PWS, Section 1.4, Note 1 & 2TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein. Ordering period 2.
AMOUNTITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
Each
CDRLs Not Separately Priced FFP Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001; Exhibit F: F001. Ordering Period 2.
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2101 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2102 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2103 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2104 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2105 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
2106 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 2. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3001 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook.
Ordering Period 3. FOB: Destination PSC CD: U009
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3002 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3003 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3004 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3005 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3006 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3007 UNDEFINED Lot Travel COST All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract. Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3008 UNDEFINED Lot Shipping COST Shipment of devices in support of Training and Education Services/Support Services IAW Attachment 1: PWS, Section 1.4, Note 1 & 2TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein. Ordering period 3.
QUANTITY
UNIT
UNIT PRICE
Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001; Exhibit F: F001. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3101 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3102 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3103 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3104 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3105 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
3106 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 3 FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4001 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook.
Ordering Period 4. FOB: Destination PSC CD: U009
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4002 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4003 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4004 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4005 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4006 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4007 UNDEFINED Lot Travel COST All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract. Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4008 UNDEFINED Lot Shipping COST Shipment of devices in support of Training and Education Services/Support Services IAW Attachment 1: PWS, Section 1.4, Note 1 & 2TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein.Orderingtherein. Ordering period 4.
QUANTITY
UNIT
UNIT PRICE
Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001; Exhibit F: F001. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4101 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4102 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4103 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4104 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4105 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
4106 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 4. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5001 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook.
Ordering Period 5. FOB: Destination PSC CD: U009
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5002 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5003 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5004 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5005 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5006 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5007 UNDEFINED Lot Travel COST All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract. Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5008 UNDEFINED Lot Shipping COST Shipment of devices in support of Training and Education Services/Support Services IAW Attachment 1: PWS, Section 1.4, Note 1 & 2TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein. Ordering period of 5.
QUANTITY
UNIT
UNIT PRICE
Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001; Exhibit F: F001. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5010 1 Lot Phase Out FFP TMIT Support Services - Phase Out IAW Attachment 1: PWS 3.1.10.6.2 and CDRL B007. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5101 UNDEFINED Lot Training and Education Support Services FFP Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5102 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5103 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5104 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5. FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5105 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5.
ITEM NO SUPPLIES/SERVICES MAX
UNIT UNIT PRICE MAX AMOUNT
5106 UNDEFINED Lot Training and Education Support Services FFP TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and AttachmnetAttachment 3: Pricing Workbook. Ordering Period 5. FOB: Destination
B.1 ORDERING PERIODS
| Ordering Period |
| Tentative Dates |
| One (1) |
| 26 November 2024 -25 November 2025 |
| Two (2) |
| 26 November 2025 -25 November 2026 |
| Three (3) |
| 26 November 2026 -25 November 2027 |
| Four (4) |
| 26 November 2027 -25 November 2028 |
| Five (5) |
| 26 November 2028 -25 November 2029 |
B.2 CONTRACT MIN AND MAX
Contract Minimum and Maximum Schedule of Supplies Minimum – $1,000.00 Maximum – $249,000,000.
Section C - Descriptions and Specifications
C.1 DESCRIPTION/SPECS/SOW
The Contractor shall provide TMIT system operations and pre and post exercise support for Marine Corps training, in accordance with the attached Performance Work Statement (PWS) (Attachment 1).
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 |
| N/A |
| N/A |
| N/A |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1012 |
| Destination |
| Government |
| Destination |
| Government |
| 1101 |
| Destination |
| Government |
| Destination |
| Government |
| 1102 |
| Destination |
| Government |
| Destination |
| Government |
| 1103 |
| Destination |
| Government |
| Destination |
| Government |
| 1104 |
| Destination |
| Government |
| Destination |
| Government |
| 1105 |
| Destination |
| Government |
| Destination |
| Government |
| 1106 |
| Destination |
| Government |
| Destination |
| Government |
| 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 |
| N/A |
| N/A |
| N/A |
| Government |
| 2101 |
| Destination |
| Government |
| Destination |
| Government |
| 2102 |
| Destination |
| Government |
| Destination |
| Government |
| 2103 |
| Destination |
| Government |
| Destination |
| Government |
| 2104 |
| Destination |
| Government |
| Destination |
| Government |
| 2105 |
| Destination |
| Government |
| Destination |
| Government |
| 2106 |
| Destination |
| Government |
| Destination |
| Government |
| 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 |
| N/A |
| N/A |
| N/A |
| Government |
| 3101 |
| Destination |
| Government |
| Destination |
| Government |
| 3102 |
| Destination |
| Government |
| Destination |
| Government |
| 3103 |
| Destination |
| Government |
| Destination |
| Government |
| 3104 |
| Destination |
| Government |
| Destination |
| Government |
| 3105 |
| Destination |
| Government |
| Destination |
| Government |
| 3106 |
| 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 |
| N/A |
| N/A |
| N/A |
| Government |
| 4101 |
| Destination |
| Government |
| Destination |
| Government |
| 4102 |
| Destination |
| Government |
| Destination |
| Government |
| 4103 |
| Destination |
| Government |
| Destination |
| Government |
| 4104 |
| Destination |
| Government |
| Destination |
| Government |
| 4105 |
| Destination |
| Government |
| Destination |
| Government |
| 4106 |
| 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 |
| N/A |
| N/A |
| N/A |
| Government |
| 5010 |
| Destination |
| Government |
| Destination |
| Government |
| 5101 |
| Destination |
| Government |
| Destination |
| Government |
| 5102 |
| Destination |
| Government |
| Destination |
| Government |
| 5103 |
| Destination |
| Government |
| Destination |
| Government |
| 5104 |
| Destination |
| Government |
| Destination |
| Government |
| 5105 |
| Destination |
| Government |
| Destination |
| Government |
| 5106 |
| 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 |
Section F - Deliveries or Performance
DELIVERY SCHEDULE
To be identified in each individual task order.
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 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 |
| 1101 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1102 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1103 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1104 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1105 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1106 |
| 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 |
| 2101 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2102 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2103 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2104 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2105 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2106 |
| 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 |
| 3101 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3102 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3103 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3104 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3105 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3106 |
| 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 |
| 4101 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4102 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4103 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4104 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4105 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4106 |
| 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 |
| 5101 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5102 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5103 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5104 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5105 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5106 |
| N/A |
| N/A |
| N/A |
| N/A |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
Section G - Contract Administration Data
GOVERNMENT POINTS OF CONTACT:
G.1 GOVERNMENT POINTS OF CONTACT
Contracting Officer Ms. Lisa Burns Marine Corps Systems Command 12211 Science Drive Orlando, FL 32826-3275
Contract Specialist Ms. Cathie Opsahl Marine Corps Systems Command 12211 Science Drive Orlando, FL 32826-3275
Contracting Officer’s Representative Patrick Beckett Naval Surface Warfare Center, Corona Division 12211 Science Drive Orlando, FL 32826-3246
G.2 ACCOUNTING AND APPROPRIATION DATA
No funding will be provided on the IDIQ contract. Funding and associated accounting and appropriation data will be provided on each individual order.
G.3 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER
(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor’s facility or in any manner communicates with Contractor personnel during the performance of this contract will constitute a change under the FAR clause 52.243-1, Changes, Fixed Price, of this contract.
(b) The contractor will not comply with any order, direction, request of Government personnel unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of the contract and not withstanding provisions contained elsewhere in this contact, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract prices to cover any increase in costs incurred as a result thereof.
G.4 VISIT REQUESTS AND SECURITY REQUIREMENTSDUEREQUIREMENTS DUE TO CONTINUED DEPARTMENT OF DEFENSE THREAT CONDITIONS, IF THE BELOW PROCESS IS NOT FOLLOWED, CONTRACTORS WILL NOT BE PERMITTED ACCESS TO ANY GOVERNMENT FACILITIES.
(a) All visit requests must be provided via email (scanned in adobe format) to the Visitor Center at the applicable at base at least five days prior to a scheduled visit.
(b) All visit requests shall be on company letterhead that includes: the purpose of the visit-Site Visit for the Marine Corps Training and Education Command contract M67854-24-R-8000 and sites to be visited; visitor’s Date of Birth (DOB) and security clearance level (if applicable), and what days/dates the visitors will be attending the site.
Individuals must have two forms of picture identification (ID). The picture IDs MUST match the name on the visit request letter.
G. 5 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)
a. FAR 9.5 as supplemented by the DFARS 209.5 prescribes responsibilities, general rules and procedures for identifying, evaluating and resolving “Organizational Conflict of Interest.” The definitions and requirements provided in the regulations take precedence over anything addressed in this contract.
b. The contractor warrants that to the best of its knowledge and belief, that either no organizational conflict of interest exists that would inhibit the performance of this contract in accordance with FAR 9.5 or if a conflict exists, is fully reported and the contractor accepts that a mitigation plan, as required in FAR 9.5, will be submitted and approved by the Contracting Officer prior to actual award of this contract to the likely awardee.
c. It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5.
(d)(1) The contractor agrees that all contractor employees shall sign a non-disclosure agreement, establishing an enforceable agreement between the Government and the individual contractor employee acknowledging that no person shall release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the contract by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on confidential basis by other persons.
Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period.
(d)(2) The contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure or any party outside the Government any information generated or derived during or as a result of performance of this contract. This prohibition shall expire after a period of three years after completion of performance of this contract.
(d)(3) The prohibitions contained in sub-paragraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate of the contractor, any subcontractor, consultant, or employee of the contractor, any joint venture involving the contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the contractor.
The contractor agrees that immediately upon discovery of a potential or an actual or potential organizational conflict of interest; it shall make immediate and full disclosure in writing to the contracting officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action, which the contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the contracting officer in making a determination on this matter.
(e) Notwithstanding paragraph (f) above, if the contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes or should become aware of an organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in writing to the contracting officer, the Government may terminate this contract for default.
(f) If the contractor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this contract by default.
(g) The contracting officer's decision as to the existence or nonexistence of an actual or potential organization conflict of interest shall be final and is not subject to the clause of this contract entitled "DISPUTES" (FAR 52.233.1).
(h) Nothing in this requirement is intended to prohibit or preclude the contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this contract; nor, shall this equipment preclude the contractor from participating in any research and development. Additionally, sale of catalog or standard commercial items are exempt from this requirement.
(i) The contractor shall promptly notify the contracting officer, in writing, if it is providing any un-authorized access to Government or a competitor’s proprietary information or if it is tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor.
(j) The contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contactor" where appropriate.
(k) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract.
(l) Compliance with this requirement is a material requirement of this contract.
G.6 POST AWARD CONFERENCE
The Contractor shall organize and participate in a teleconference within 5 calendar days from contract award. The Contractor shall organize and attend a post-award conference in Orlando, Florida within 10 calendar days from the start of the performance period for the Base Year.
G.7 ORDERING FOR ADDITIONAL SERVICES
Any supplies and services to be furnished under this contract shall be ordered by issuance of task orders by the individuals or activities designated in the contract schedule. Ordering period items are not dependent upon the prior ordering period, concurrent ordering or subsequent ordering of any other ordering period items. The Contracting Officer may unilaterally procure the ordering period line items either concurrently or separately with or without other ordering period line items within the ordering periods.
G.8 SYSTEM FOR AWARD MANAGEMENT (SAM) MAINTENCANCEMAINTENANCE
The contractor is advised about the inclusion of Federal Acquisition Regulation clauses 52.204-13 and 52.232-33 in this contract. The contractor must maintain its information in SAM.gov in order to ensure proper contract administration (e.g., facilitate payments).
G.9 PART 5237.102-90 INVENTORY OF CONTRACTED SERVICES
Services Contract Reporting (SCR) requirements apply to this contract. The contractor shall report required SCR data fields using the SCR section of the System for Award Management (SAM) at following web address: https://sam.gov/SAM/.
Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://sam.gov/SAM/.
| 52.232-22 |
| Limitation Of Funds |
| APR 1984 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award |
Management
OCT 2018
| 252.203-7004 |
| Display of Hotline Posters |
| JAN 2023 |
| 252.204-7006 |
| Billing Instructions--Cost Vouchers |
| MAY 2023 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving |
Reports
DEC 2018
CLAUSES INCORPORATED BY FULL TEXT
52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019)
(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task- order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.
[ Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found.]
(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).
(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.
(End of clause)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(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.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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 atHYPERLINK "https://www.sam.gov/" \h https://www.sam.gov; and
(2) Be registered to use WAWF at HYPERLINK "https://wawf.eb.mil/" \hhttps://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 HYPERLINK "https://wawf.eb.mil/" \hhttps://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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
“Invoice 2in1”
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
| Field Name in WAWF |
| Data to be entered in WAWF |
| Pay Official DoDAAC |
| TBD |
| Issue By DoDAAC |
| M67854 |
| Admin DoDAAC** |
| M67854 |
| Inspect By DoDAAC |
| M67854 |
| Ship To Code |
| N/A |
| Ship From Code |
| N/A |
| Mark For Code |
| N/A |
| Service Approver (DoDAAC) |
| M67854/EXT TRSY |
| Service Acceptor (DoDAAC) |
| M67854/EXT TRSY |
| Accept at Other DoDAAC |
| N/A |
| LPO DoDAAC |
| N/A |
| DCAA Auditor DoDAAC |
| TBD |
| Other DoDAAC(s) |
| N/A |
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(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.
Patrick Beckett 12211 Science Drive Orlando, FL 32826-3246 HYPERLINK "mailto:patrick.a.beckett.civ@us.navy.mil" \hpatrick.a.beckett.civ@us.navy.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. ATTN: PMTRASYS Datacenter / HYPERLINK "mailto:pmtrasys.datacenter@usmc.mil" \hpmtrasys.datacenter@usmc.mil
Section I - Contract Clauses
| 52.202-1 |
| Definitions |
| JUN 2020 |
| 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 |
| JUN 2020 |
| 52.203-7 |
| Anti-Kickback Procedures |
| JUN 2020 |
| 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
JUN 2020
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| NOV 2021 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality |
Agreements or Statements
JAN 2017
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber |
Content Paper
MAY 2011
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier |
Subcontract Awards
JUN 2020
| 52.204-12 |
| Unique Entity Identifier Maintenance |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-15 |
| Service Contract Reporting Requirements for Indefinite- |
Delivery Contracts
OCT 2016
| 52.204-17 |
| Ownership or Control of Offeror |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and |
Certifications.
DEC 2014
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information |
Systems NOV 2021 Comment by Opsahl CIV Catherine G: Add 52.204-18 and 52.207-1
| 52.204-23 |
| Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other |
Covered Entities
NOV 2021
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications |
and Video Surveillance Services or Equipment
NOV 2021
| 52.204-27 |
| Prohibition on a ByteDance Covered Application |
| JUN 2023 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for |
Debarment
NOV 2021
| 52.209-9 |
| Updates of Publicly Available Information Regarding |
Responsibility Matters
OCT 2018
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic |
Corporations
NOV 2015
| 52.209-11 |
| Representation by Corporations Regarding Delinquent Tax |
Liability or a Felony Conviction under any Federal Law
FEB 2016
| 52.209-12 |
| Certification Regarding Tax Matters |
| OCT 2020 |
| 52.210-1 |
| Market Research |
| NOV 2021 |
| 52.215-2 |
| Audit and Records--Negotiation |
| JUN 2020 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-11 |
| Price Reduction for Defective Certified Cost or Pricing Data-- |
Modifications
JUN 2020
| 52.215-13 |
| Subcontractor Certified Cost or Pricing Data--Modifications |
| JUN 2020 |
| 52.215-14 |
| Integrity of Unit Prices |
| NOV 2021 |
| 52.215-15 |
| Pension Adjustments and Asset Reversions |
| OCT 2010 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.215-21 |
| Requirements for Certified Cost or Pricing Data and Data |
Other Than Certified Cost or Pricing Data -- Modifications
NOV 2021
| 52.216-7 |
| Allowable Cost And Payment |
| AUG 2018 |
| 52.216-24 |
| Limitation Of Government Liability |
| APR 1984 |
| 52.219-1 |
| Small Business Program Representations |
| SEP 2023 |
| 52.219-4 |
| Notice of Price Evaluation Preference for HUBZone Small |
Business Concerns
OCT 2022
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2020 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| SEP 2023 |
| 52.219-14 |
| Limitations On Subcontracting |
| OCT 2022 |
| 52.219-14 (Dev) |
| Limitations on Subcontracting (DEVIATION 2021-O0008) |
| FEB 2023 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| SEP 2023 |
| 52.219-33 |
| Nonmanufacturer Rule |
| SEP 2021 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| DEC 2022 |
| 52.222-21 | |
| Prohibition Of Segregated Facilities | |
| APR 2015 | Comment by Opsahl CIV Catherine G: Add 52.222-22, 29 & 36, 52.223.6, 11, 12, 17, 19, 20, 21, |
| 52.222-25 |
| Affirmative Action Compliance |
| APR 1984 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-35 |
| Equal Opportunity for Veterans |
| JUN 2020 |
| 52.222-37 |
| Employment Reports on Veterans |
| JUN 2020 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor |
Relations Act
DEC 2010
| 52.222-50 |
| Combating Trafficking in Persons |
| NOV 2021 |
| 52.222-54 |
| Employment Eligibility Verification |
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 .