N00421-11-R-0066_11_Apr_13_Final.doc
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- N00421-11-R-0066
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Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATR Labor
CPFF
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATR Overtime in Support of CLIN 0001
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATR Material
COST
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATR Other Direct Costs (ODCs)
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATR Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATMO Labor
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATMO Overtime In Support of CLIN 0006
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATMO Material
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATMO Other Direct Costs (ODCs)
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
ATMO Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO POD Support |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Atlantic Training Group (ATG) |
CPFF
Support
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Vessel Leasing |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Dry Docking |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
DATA CLIN
Data in support of ATR/ATMO CLINs 0001-0014. Not Separately Priced
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Overtime Labor In Support of |
CPFF
CLIN 1001
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Other Direct Costs (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Overtime Labor in Support of |
CPFF
CLIN 1006
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Other Direct Costs (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO POD Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO ATG Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Vessel Leasing (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Dry Docking (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DATA CLIN |
Data in support of ATR/ATMO CLINs 1001-1014. Not Separately Priced
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Overtime Labor In Support of |
CPFF
CLIN 2001
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Other Direct Costs (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Overtime Labor In Support of |
CPFF
CLIN 2006
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Other Direct Costs (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO POD Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO ATG Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Vessel Leasing (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Dry Docking (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DATA CLIN |
Data in support of ATR/ATMO CLINs 2001-2014. Not Separately Priced
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Overtime Labor In Support of |
CPFF
CLIN 3001
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Other Direct Costs (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Overtime Labor In Support of |
CPFF
CLIN 3006
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Other Direct Costs (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO POD Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO ATG Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Vessel Leasing (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Dry Docking (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DATA CLIN |
Data in support of ATR/ATMO CLINs 3001-3014. Not Separately Priced
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Overtime Labor In Support of |
CPFF
CLIN 4001
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Other Direct Cost's (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATR Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Labor |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Overtime Labor In Support of |
CPFF
CLIN 4006
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Other Direct Cost's (ODCs) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO POD Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO ATG Support (Option) |
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Vessel Leasing (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| ATMO Dry Docking (Option) |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DATA CLIN |
Data in support of ATR/ATMO CLINs 4001-4014. Not Separately Priced
NET AMT
CLIN DESCRIPTION
Atlantic Test Range (ATR) & Atlantic Target Marine Operations (ATMO) Cost Plus Fixed Fee (CPFF) – Labor – These CLINs provide Technical Support Services in accordance with the Statement of Work and CDRLs (DD Form 1423) attached hereto.
CLINs: 0001,0002,0006,0007,0011,0012, 1001,1002,1006,1007,1011,1012, 2001,2002,2006,2007,2011,2012, 3001,3002,3006,3007,3011,3012, 4001,4002,4006,4007, 4011 and 4012
ATR / ATMO Cost Reimbursable CLIN (COST) – Material – These CLINs are in support of the above Labor CLINs and their associated option year.
CLINs: 0003,0008,1003,1008,2003,2008,3003,3008,4003 and 4008
ATR / ATMO Cost Reimbursable CLIN (COST) – Other Direct Costs (ODCs) – These CLINs are in support of the above Labor CLINs and their associated option years. This CLIN is for the purchase of incidental services required throughout the life of the contract to support range operations and maintenance activities.
CLINs: 0004,0009,1004,1009,2004,2009,3004,3009,4004 and 4009
ATR / ATMO Cost Reimbursable CLIN (COST) – Travel – These CLINs are in support of the above Labor CLINs and their associated option year.
CLINs: 0005,0010,1005,1010,2005,2010,3005,3010,4005 and 4010
ATR/ATMO Cost Reimbursable CLIN (COST) – Vessel Leasing – These CLINs are in support of the above Labor CLINs and their associated option year.
CLINs 0013, 1013, 2013, 3013, 4013
ATR/ATMO Cost Reimbursable CLIN (COST) – Dry Docking – These CLINs are in support of the above Labor CLINs and their associated option year.
CLINs 0014, 1014, 2014, 3014, 4014
ATR/ ATMO Not Separately Priced (NSP) – Data CLIN - These CLINs are in support of the above Labor CLINs and their associated option year.
CLINs: 0015,1015,2015,3015 and 4015
PROPOSAL VALIDITY
Proposal Validity Dates: Offeror’s proposal shall be valid for a minimum of 180 days.
CLAUSES INCORPORATED BY FULL TEXT
5252.211-9503
LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR)(DEC 2012)
(a) The level of effort estimated to be ordered during the term of this contract/order is 4,470,739 man-hours of direct labor including authorized subcontract labor, if any. The contractor shall not, under any circumstances, exceed one hundred (100%) percent of the total level of effort specified in the contract/order. The estimated composition of the total man-hours of direct labor by classification is as follows:
Labor Category Man-hours Total Man-hours
See Attachment 2 – Labor Categories & Hours Worksheet
* denotes Key Personnel labor categories
(b) FAR Clause 52.232-20, "Limitation of Cost" applies to fully funded orders and FAR Clause 52.232-22, "Limitation of Funds" applies to incrementally funded orders. Nothing in this clause amends the rights or responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this clause are separate and distinct from any specified in either FAR Clause 52.232-20 or FAR Clause 52.232-22.
(c) In the event that less than one hundred (100%) percent of the established level of effort of the contract/order is actually expended by the end of the performance period, the Government shall have the option of:
(1) Requiring the Contractor to continue performance, subject to the provisions of the FAR Clause 52.232-20 or 52.232-22, as applicable, until the effort expended equals 100% of the established Level of Effort; or
(2) Effecting a reduction in the fixed fee by the percentage by which the total expended man-hours is less than one hundred (100%) percent of the established Level of Effort.
(d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall include only verifiable effort in direct support of the work specified. It shall not include efforts such as work performed in transit to or from an employee's usual workplace, work during lunchtime activities, or effort performed at other non-work locations.
(e) In performing the contract/order, the contractor may use any reasonable combination of hours for the labor categories in support of section C of this contract/order.
Section C - Descriptions and Specifications
SECTION C NOTES
Section C – Descriptions and Specifications
CLIN DESCRIPTIONS
X001, X006, X011 and X012 Labor (CPFF): The contractor shall provide necessary labor to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraphs 3.1.1, 3.1.2, 3.1.3 – 3.1.22 and 3.2.1, 3.2.2, 3.2.3 – 3.2.13.
X002 and X007 Labor Overtime (CPFF): The contractor shall provide necessary overtime labor to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraphs 3.1.1, 3.1.2, 3.1.3 – 3.1.22 and 3.2.1, 3.2.2, 3.2.3 – 3.2.13.
X003 and X008 Material (COST): The contractor shall provide material to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraphs 3.1.1, 3.1.2, 3.1.3 – 3.1.22 and 3.2.1, 3.2.2, 3.2.3 – 3.2.13.
X004 and X009 Other Direct Costs (ODCs) (COST): The contractor shall provide ODCs to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraphs 3.1.1, 3.1.2, 3.1.3 – 3.1.22 and 3.2.1, 3.2.2, 3.2.3 – 3.2.13.
X005 and X010 Travel (COST): The contractor shall provide travel to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraphs 3.1.1, 3.1.2, 3.1.3 – 3.1.22 and 3.2.1, 3.2.2, 3.2.3 – 3.2.13.
X013 Vessel Leasing (COST): The contractor shall provide vessel leasing to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraph 3.2.5.
X014 Dry Docking (COST): The contractor shall provide dry docking to support the requirements specified in the Statement of Work (SOW), Attachment 1, paragraphs 3.2.6.
X015 Data Not Separately Priced (NSP): The contract data to be furnished hereunder shall be in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRL) and the SOW, paragraph 6.0.
CLAUSES INCORPORATED BY FULL TEXT
5252.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N) REQUIREMENTS FOR INFORMATION TECHNOLOGY (IT) (NAVAIR) (MAY 2012)
(a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request Navy (SAAR-N), OPNAV 5239/14 (Jul 2008) form or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources. The form and instructions for processing the SAAR-N form are available at: NAVAIR Contractor Forms.
(b) SAAR-N forms will be submitted to the Contracting Officer’s Representative (COR) or Alternate COR, or to the government sponsor, if the contract does not name a COR or Alternate COR via the contractor’s Facility Security Officer (FSO). If the contract does not have an assigned COR or Alternate COR (ACOR), the designated SAAR-N Government Sponsor for contractor employees requiring IT access, [fill-in name] shall be responsible for signing and processing the SAAR-N forms. For those contractors that do not have a FSO, SAAR-N forms shall be submitted directly to the COR/ACOR or designated SAAR-N Government Sponsor. Copies of the approved SAAR-N forms may be obtained through the COR/ACOR or designated SAAR-N Government Sponsor. Requests for access should be routed through the NAVAIR_SAAR.fct@navy.mil mailbox.
(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual IA training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the COR/ACOR or designated SAAR-N Government Sponsor documentation sufficient to prove that it is monitoring/tracking the SAAR-N requirements for its employees who are accessing Navy IT resources. For those contractor personnel not in compliance with the requirements of this clause, access to Navy IT resources will be denied/revoked.
(d) The SAAR-N form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new SAAR-N form only when they begin work on a new or different contract.
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
5252.223-9502
HAZARDOUS MATERIAL (NAVAIR)(APR 2009) -
(a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation.
(b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed.
(c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director: Patuxent River - 22541 Johnson Road, Bldg. 1410, Floor 1, Patuxent River, MD 20670 (301) 757-0005.
CLAUSES INCORPORATED BY FULL TEXT
5252.247-9507
PACKAGING AND MARKING OF REPORTS (NAVAIR) (OCT 2005)
(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.
(b) The contractor shall prominently display on the cover of each report the following information:
(1) Name and business address of contractor.
(2) Contract Number/Delivery/Task order number.
(3) Contract/Delivery/Task order dollar amount.
(4) Whether the contract was competitively or non-competitively awarded.
(5) Name of sponsoring individual.
(6) Name and address of requiring activity.
5252.247-9514
TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR) (SEP 1999)
Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.
Section E - Inspection and Acceptance
NOTE
Items X001, X002, X003, X004, X006, X007, X008, X009, X011, X012, X013, and X014 – Inspection and acceptance of the services called for hereunder shall be performed in accordance with the Statement of Work, Attachment 1, at the destination approved by the cognizant Contracting Officer’s Representative (COR). The Government will monitor the Contractor’s performance to assure compliance with the contract requirements, inclusive of the terms and conditions, in accordance with the Statement of Work, Attachment 1, and Section J, Attachment 3, Surveillance Activity Checklist.
Items X015 - Final acceptance of all associated Contract Data Requirements List (CDRLs), DD Form 1423 Exhibit A items must be completed prior to final acceptance of the services identified herein. Acceptance shall be performed by the first addressee listed in the distribution list under Block 14 and in accordance with Block 16 of the DD Form 1423.
Acceptance of the Contractor’s completed performance for each line item shall be acknowledged via DD Form 250, in accordance with Wide Area Workflow (WAWF) instructions.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 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 |
| 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 |
| 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 |
| 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 |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-3 |
| Inspection Of Supplies Cost-Reimbursement |
| MAY 2001 |
| 52.246-5 |
| Inspection Of Services Cost-Reimbursement |
| APR 1984 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| ATLANTIC TEST RANGE |
GREG HAVENS
NAWCAD 23013 CEDAR POINT RD, BLDG 2118
PATUXENT RIVER MD 20670-1183
(301) 342-1210
N00421
| 0002 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0003 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0004 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0005 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0006 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0007 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0008 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0009 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0010 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0011 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0012 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0013 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0014 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 0015 |
| POP 01-MAR-2014 TO |
28-FEB-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1001 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1002 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1003 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1004 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1005 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1006 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1007 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1008 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1009 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1010 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1011 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1012 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1013 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1014 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 1015 |
| POP 01-MAR-2015 TO |
29-FEB-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2001 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2002 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2003 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2004 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2005 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2006 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2007 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2008 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2009 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2010 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2011 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2012 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2013 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2014 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 2015 |
| POP 01-MAR-2016 TO |
28-FEB-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3001 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3002 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3003 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3004 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3005 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3006 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3007 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3008 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3009 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3010 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3011 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3012 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3013 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3014 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 3015 |
| POP 01-MAR-2017 TO |
28-FEB-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4001 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4002 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4003 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4004 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4005 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4006 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4007 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4008 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4009 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4010 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4011 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4012 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4013 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4014 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
| 4015 |
| POP 01-MAR-2018 TO |
28-FEB-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N00421
CLAUSES INCORPORATED BY REFERENCE
| 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 |
5252.211-9507
PERIOD OF PERFORMANCE (NAVAIR) (MAR 1999)
(a) The contract shall commence on (To be completed at time of award) and shall continue for a base year plus four option years. However, the period of performance may be extended in accordance with the option provisions contained herein.
(b) If FAR Clause 52.216-18, “Ordering”, is incorporated into this contract, then the period in which the Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period.
5252.247-9505
TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995)
Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto, and the following:
(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.
(1) PCO, Code N/A
(2) ACO, Code N/A
(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.
(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.
(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.
(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.
(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.
(g) DD Form 1423, Block 14 Mailing Addresses:
ATLANTIC TEST RANGE
23013 CEDAR POINT ROAD
BLDG. 2118
PATUXENT RIVER, MARYLAND 20670
ATTN: TBD
301-342-XXXX
5252.247-9521
PLACE OF PERFORMANCE (NAVAIR) (OCT 2005)
The services to be performed herein shall be performed at the locations specified in SOW paragraph 1.1.
Section G - Contract Administration Data
G-TXT-02 PAYMENT INSTRUCTIONS
Payment Instruction for Multiple Accounting Classification Citations
In accordance with DFARS PGI 204.7108(b) and (d)(12), the payment office shall make payment by CLIN and ACRN as outlined on the contractor’s payment request.
None of the standard payment instructions identified in PGI 204.7108(d)(1-11) are appropriate. The ATR/ATMO program has several sources of funding. The Government provides the contractor the Government’s ACRN schedule by CLIN/SLIN for each invoice. The Government-provided ACRN schedule considers various elements such as appropriation type, funds expenditure rate, funds expiration date and contract requirements. This process allows the Government to manage their program’s funds.
CLAUSES INCORPORATED BY REFERENCE
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| MAR 2008 |
252.232-7006
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(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 Central Contractor Registration 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).
(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.
(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC:
Issue By DoDAAC:
Admin DoDAAC:
Inspect By DoDAAC:
Ship To Code:
Ship From Code:
Mark For Code:
Service Approver (DoDAAC):
Service Acceptor (DoDAAC):
Accept at Other DoDAAC:
LPO DoDAAC:
DCAA Auditor DoDAAC:
Other DoDAAC(s):
(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or "Not applicable.")
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
5252.201-9501
DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)(NAVAIR) (JAN 2012)
(a) The Contracting Officer has designated/appointed TBD as the authorized Contracting Officer’s Representative (COR) to perform the following functions/duties: as deslineated in the COR Appointment Letter at time of award.
(b) The effective period of the COR designation/appointment is [insert "the period of performance of this contract" OR "from to ."]
5252.201-9502 CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL LIAISON (NAVAIR)(OCT 2005)
(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.
CONTRACT COORDINATOR:
NAME:
PHONE (BUS): ___________________________________
PHONE (AFTER HOURS): _________________________
ALTERNATE:
NAME:
PHONE (BUS): ___________________________________
PHONE (AFTER HOURS): _________________________
(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.
5252.204-9503
EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)
(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party might be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.
5252.210-9501 AVAILABILITY OF UNIQUE DATA ITEM DESCRIPTIONS (UDIDs) AND DATA ITEM DESCRIPTIONS (DIDs) (NAVAIR) (OCT 2005)
Access Procedures for Acquisition Management System and Data Requirements Control List (AMSDL), DoD 5010.12-L, and DIDs listed therein. The AMSDL and all DIDs and UDIDs listed therein are available online via the Acquisition Streamlining and Standardization Information System located at http://assist.daps.dla.mil. To access these documents, select the Quick Search link on the site home page.
5252.215-9512
SAVINGS CLAUSE (NAVAIR)(JUN 2012)
(a) Maximum Subcontractor Pass-Through Rates
The Contracting Officer has determined the following pass through rate limitations apply to subcontractors:
(1) Contract Line Items (CLINs) for Other Direct Costs (ODCs)- No profit/fee shall be paid on any invoice submitted under CLINs for ODCs. Indirect cost elements such as General and Administrative Expense (G&A) and material handling may be applied but may not include a profit/fee.
(2) CLINs for Labor - The maximum pass-through rate against any Labor CLIN shall not exceed 8%. Pass-through rates greater than 8% are unallowable and, therefore, will make the offer unawardable.
"Pass-through rate" is defined as the cumulative amount of the two elements listed below divided by the price paid to the subcontractor or the vendor. Other than the two element, no additional costs, charges, indirect rates, or profit/fees may be proposed or applied to prime or subcontract costs.
(i) any and all indirect costs and applicable profit/fee applied to the subcontractor's proposed cost by the prime contractor, including, but not limited to, program management, subcontract management, invoice processing, quality assurance, overhead, material handling charges, G&A, burdens and mark-ups, (fill-in to identify any other costs_________________); and
(ii) any and all prime contractor fee applied to the subcontractor's proposed labor.*
*For purpose of this calculation, determine the amount of fee applied by the prime contractor to prime contractor labor separate form the amount of profit/fee applied by the prime contractor to subcontractor's labor. The maximum fee applied by the prime contractor labor is discussed in Part (b) of this clause, "Maximum Fee Rate For Prime Contractor." Fee means target fee in Cost Plus Incentive Fee type contracts (CPIF), base fee (cognizant of further limitations on base fee at DFARS 216.405-2(3)(iii)) in Cost Plus Award Fee type contracts (CPAF), of fixed fee in Cost Plus Fixed Fee type contracts (CPFF).
(3) After award, the maximum subcontractor pass-through on any invoice shall not exceed the lesser of 8% or the rate indicated in the fill-in below. Subcontractor pass-through charges above those indicated below will be considered unallowable as unreasonable per se.
CLIN(s) ___________ (at contract award fill-in the Labor CLIN(s))
Maximum pass-through rate __________ (at contract award fill-in the negotiated rate)
(4) Any effort provided by a division, subsidiary or any other entity of the prime contractor shall not be considered subcontracted effort and all profit/fee must be provided at the prime contractor level subject to the limitations specified in this contract.
(b) Maximum Fee Rate For Prime Contractor
(1) CLINs for ODCs - No fee shall be paid on any invoice submitted under CLINs for ODCs. Indirect cost elements such as G&A and material handling may be applied but may not include fee.
(2) CLINs for Labor - The maximum fee rate proposed on the prime contractor's work shall not exceed 8%. A fee rate greater than 8% is unallowable and, therefore, will make the offer unawardable.
(3) After award, the maximum fee rate applied on any invoice shall not exceed the lesser of 8% or the rate indicated in the fill-in below. Charges above those indicated below will be considered unallowable as unreasonable per se.
CLIN(s) ___________ (at contract award fill-in the Labor CLIN(s))
Fee rate applied to prime contractor’s labor__________(at contract award, fill-in the negotiated rate)
(4) This clause shall flow down to all subcontractors/consultants included as part of the prime contractor proposal.
5252.232-9510
PAYMENT OF FIXED FEE (NAVAIR) (OCT 2005)
(a) The fixed fee, as specified in Section B of this contract, subject to any adjustment required by other provisions of this contract, will be paid in installments. The fixed fee will be paid not more frequently than monthly based on the allowable cost. The amount of each such installment shall be in the same ratio to the total fixed fee as the “net direct labor hours expended during the installment period is to direct labor hours specified in the clause entitled “Level of Effort”. Payment shall be made in accordance with FAR Clauses 52.216-7, “Allowable Cost and Payment”, and 52.216-8, “Fixed Fee”.
(b) In the event of termination of the work in accordance with the FAR Clause 52.232-22, “Limitation of Funds”, the fixed fee shall be redetermined by mutual agreement equitably to reflect the reduction of the work performed. The amount by which such fixed fee is less than or exceeds payments previously made on account of fee, shall be paid to (or repaid by) the contractor.
(c) The balance of the fixed fee shall be payable in accordance with other clauses of this contract.
(d) For indefinite delivery type contracts the terms of this clause apply to each delivery/task order there under.
5252.232-9511
NOTICE OF REQUIREMENTS FOR PROMPT PAYMENT (NAVAIR) (MAR 2006)
The Government anticipates that this contract will be distributed to Defense Finance and Accounting Service (DFAS) by the DOD Electronic Document Access (EDA) system. DFAS is responsible for payment of contractor invoices.
(a) In accordance with FAR Clause 52.232-33 "Payment By Electronic Funds Transfer--Central Contractor Registration", the contractor is responsible for providing updated information to the Central Contractor Register (CCR) database. Additionally, the contractor is responsible for maintaining its active status in the CCR database.
(b) If the DUNS, CAGE code, TIN or address set forth in the contract do not match the information in the CCR, then DFAS will return invoices without payment. Therefore, it is imperative that the contractor ensure the DUNS, CAGE code, TIN and contractor address on the contract are accurate and in compliance with the CCR database. Additionally, any changes/updates made to the CCR database should be communicated to the Contracting Officer for the purpose of modifying the contract to reflect the new data.
5252.232-9528
REIMBURSEMENT OF COSTS ASSOCIATED WITH OPNAV SERVICES (NAVAIR)(JUN 2012)
This procurement does not contain the requirement to support the Office of the Chief of Naval Operations (OPNAV). No such requirement is included in the Statement of Work nor shall be contained in any flow down requirements to subcontractors. Since OPNAV service support is not a requirement of the statement of work, the Contracting Officer's Representative (COR) is prohibited from endorsing any such costs/charges. The Government will not pay for such costs as they are outside the scope of this contract.
5252.232-9529
INCURRED COST REPORTING AND PROGRESS REPORTING FOR SERVICES (NAVAIR)(DEC 2012)
The following applies to the prime contractors and all subcontractors. If desired, a subcontractor may directly submit the required data in accordance with the contract CDRL [insert appropriate CDRL number]. When a subcontractor reports directly to the Government, the prime contractor shall highlight the subcontractor costs to be directly reported to the Government.
General: The contractor shall segregate costs incurred under this contract and provide a report as a supplement to each invoice submitted for payment in accordance with the requirements of this clause and CDRL [insert appropriate CDRL number]. This report shall include the elements outlined below and, at a minimum, be submitted jointly with the invoice. The total of all cost elements below shall match the applicable invoice amount. If there are no costs associated to a particular element, the report shall state “Not Applicable”. The data tables outlined in Attachment [insert appropriate contract attachment number] shall be utilized as required herein and attached to the report.
(a) Incurred Costs:
(1) Summary: An incurred cost summary shall be reported by completing the "Header" and "Invoice Summary" tabs include in Attachment [insert appropriate contract attachment number].
(2) Labor: Incurred costs for labor shall be reported by completing the "invoiced labor" tab, and, if applicable, the "If Individuals>Hourly Tripwire" tab included in Attachment [insert appropriate contract attachment number]. Additional information regarding individual labor categories and fully burdened labor rates shall be provided upon request.
(3) Other Direct Costs (ODCs), including Travel and Material: Total fully burdened other direct costs shall be reported by completing the "Invoice Summary" tab included in Attachment [insert appropriate contract attachment number]. In addition, an itemized listing of the unburdened other direct charges, including travel and material, shall be provided. For material greater than $3,000, the invoice number, date, total amount, company, purchase order number, and description of each item shall be included. For travel, the dates, names of individuals traveling, destination, purpose and total cost shall be outlined. A copy of the travel voucher with accompanying receipts shall be provided upon request. For material less than $3,000,supplemental data shall be provided upon request. The report shall also include the following statements regarding ODCs and Labor: "No fee has been applied to ODCs, and the applicable fee rate does not exceed that identified in NAVAIR Clause 5252.215-9512, Saving Clause."
(b) Progress: A description of progress made during the invoice period by [insert the level of progress desired: e.g. by labor category or SOW tasking] shall be included in the report. At a minimum, the description shall include the following: deliverables completed and delivered, problem areas encountered, and any impacts on cost, technical and schedule.
5252.242-9511
CONTRACT ADMINISTRATION DATA (NAVAIR)(SEP 2012)
(a) Contract Administration Office.
(1) Contract administration functions (see FAR 42.302(a) and DFARS…
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