N61340-19-R-0048_RFP_DARTS-AAAT_020519.docx

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N6134019R0048
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N6134019R0048

Section B - Supplies or Services and Prices

B.1 SUPPLIES AND SERVICES

The structure and line items of Section B are based on the data from the Price Breakout Worksheet (PBW), Attachment 2. Pricing for all CLINs/Tasks will be populated in Section B of the resultant Task Order (TO) award document at the time of award from the PBW.

The PBW is provided as Attachment 2 to show the offeror’s pricing of the TO requirements at the CLIN/Task Levels. The prices placed in Section B at award will reflect a roll-up of the selected CLINs/Tasks from the PBW.

B.2 CLAUSES INCORPORATED

All applicable clauses under the basic Fielded Training Systems Support (FTSS IV) Multiple Award Contract (MAC) Sections B through I are hereby incorporated as if they were provided in full text. Clauses that appear herein are either additional in nature, contain specific TO level information, supersede clauses in the basic contract, or are included for emphasis.

Note: To the extent that "Estimated Hours" are identified for a CLIN in which the Unit is a "Lot", those estimates are for evaluation purposes only. The number of hours during performance may vary from the "Estimated Hours" set forth in Section B.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Mobilization NAS Whidbey IsIand - DARTS

FFP

2 months of Mobilization - NAS Whidbey Island FOB: Destination

NET AMT

PSC Code J069

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Mobilization Jacksonville/Mayport

FFP

2 months of Mobilization - NAS Jacksonville/NS Mayport

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island DARTS CIS

FFP

Tasks 1B and 2B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island DARTS

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NS Mayport DARTS CIS

FFP

Tasks 3A and 4A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville DARTS CIS

FFP

Tasks 5B and 6B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville DARTS CIS

FFP

Tasks 7A and 8A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville DARTS CIS

FFP

Additional Instruction

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island AAAT CIS

FFP

Task 9 AAAT CNAP Funded

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - AAAT

FFP

Additional Instruction Estimated 100 hours CNAP Funded

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Whidbey Island Travel AAAT

COST

Travel CNAP Funded

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville AAAT

FFP

Task 10 AAAT CNAL Funded

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville AAAT

FFP

Additional Instruction Estimated 100 hours

CNAL Funded

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Jacksonville AAAT Travel

COST

Travel CNAL Funded

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - DARTS

FFP

Additional Instruction

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NS Mayport - DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville DARTS CIS

FFP

TASKS 7A and 8A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville - DARTS

FFP

Additional Instructions

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island - AAAT

FFP

Task 9

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - AAAT

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Whidbey Island - AAAT TRAVEL

COST

Travel

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - AAAT

FFP

Task 10

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville - AAAT

FFP

Additional Instruction

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Jacksonville - AAAT Travel

COST

Travel

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island - DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - DARTS CIS

FFP

Additional Instruction

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NS Mayport - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville DARTS

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island - AAAT

FFP

Task 9

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - AAAT

FFP

Additional Instruction

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Whidbey Island - AAAT TRAVEL

COST

TRAVEL

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - AAAT

FFP

Task 10

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville - AAAT

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
NAS Jacksonville - AAAT Travel

COST

Travel

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island - DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - DARTS CIS

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NS Mayport - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville - DARTS

FFP

Additional Instruction

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Whidbey Island - AAAT CIS

FFP

Task 9

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Whidbey Island - AAAT CIS

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Whidbey Island - AAAT CIS Travel

COST

TRAVEL

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
NAS Jacksonville - AAAT

FFP

Task 10

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Hours
OPTION
NAS Jacksonville - AAAT

FFP

Additional Instruction Estimated 100 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Jacksonville - AAAT Travel

COST

Travel

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Months
OPTION
NAS Whidbey Island - DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50
Hours
OPTION
NAS Whidbey Island - DARTS CIS

FFP

Additional Instruction estimated 50 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Months
OPTION
NS Mayport - DARTS CIS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Months
OPTION
NAS Jacksonville - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Months
OPTION
NAS Jacksonville - DARTS

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50
Hours
OPTION
NAS Jacksonville - DARTS

FFP

Additional Instruction an estimated 50 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Months
OPTION
NAS Whidbey Island - AAAT

FFP

Task 9

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50
Hours
OPTION
NAS Whidbey Island - AAAT

FFP

Additional Instruction Estimated 50 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Whidbey Island - AAAT TRAVEL

COST

TRAVEL

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Months
OPTION
NAS Jacksonville - AAAT

FFP

Task 10

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50
Hours
OPTION
NAS Jacksonville - AAAT

FFP

Additional Instruction Estimated 50 hours

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
NAS Jacksonville - AAAT Travel

COST

Travel

ESTIMATED COST

Section C - Descriptions and Specifications

C.1 PWS/TECHNICAL DATA

(a) The specific requirement of this TO is identified in Section J, Attachment 1 Performance Work Statement (PWS) and all associated documents and Attachment 1a and 1b Appendix CIS and all associated documents.

(b) Technical Data and Information requirements (DD Forms 1423) of this TO are identified in Section J, Exhibit A.

CLAUSES INCORPORATED BY FULL TEXT

5252.204-9505SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N) REQUIREMENTS FOR INFORMATION TECHNOLOGY(IT) (NAVAIR)(NOV 2017)
(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: https://navalforms.documentservices.dla.mil/formsDir/_OPNAV_5239_14_7631.pdf. Instruction Note: SAAR-N forms are required to be downloaded and then completed. The "E-MAIL SUBMIT" button on the SAAR-N form is not to be used.
(b) SAAR-N forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor's Facility Security Officer (FSO). The designated SAAR-N Government Sponsor or TPCO 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 designated SAAR-N Government Sponsor or TPOC. Copies of the approved SAAR-N forms may be obtained through the designated SAAR-N Government Sponsor or TPOC. 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 designated SAAR-N Government Sponsor or TPOC 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.
C-TXT-ECMRAREQUIRED ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING
APPLICATION (ECMRA) INFORMATION (NOV 2017)
The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the NAWCTSD via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) D, Automatic Data Processing and Telecommunications, IT and Telecom - Telecommunications Transmission (D304) and Internet (D322) ONLY.
(5) S, Utilities ONLY;
(6) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following web address "https://www.ecmra.mil".
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (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://www.ecmra.mil".

Section D - Packaging and Marking

SECTION D - PACKAGING AND MARK

This Page Intentionally Left Blank

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
1001
Destination
Government
Destination
Government
1050
Destination
Government
Destination
Government
1101
Destination
Government
Destination
Government
1201
Destination
Government
Destination
Government
1301
Destination
Government
Destination
Government
1350
Destination
Government
Destination
Government
1401
Destination
Government
Destination
Government
1450
Destination
Government
Destination
Government
1490
Destination
Government
Destination
Government
1501
Destination
Government
Destination
Government
1550
Destination
Government
Destination
Government
1590
Destination
Government
Destination
Government
2001
Destination
Government
Destination
Government
2050
Destination
Government
Destination
Government
2101
Destination
Government
Destination
Government
2201
Destination
Government
Destination
Government
2301
Destination
Government
Destination
Government
2350
Destination
Government
Destination
Government
2401
Destination
Government
Destination
Government
2450
Destination
Government
Destination
Government
2490
Destination
Government
Destination
Government
2501
Destination
Government
Destination
Government
2550
Destination
Government
Destination
Government
2590
Destination
Government
Destination
Government
3001
Destination
Government
Destination
Government
3050
Destination
Government
Destination
Government
3101
Destination
Government
Destination
Government
3201
Destination
Government
Destination
Government
3301
Destination
Government
Destination
Government
3350
Destination
Government
Destination
Government
3401
Destination
Government
Destination
Government
3450
Destination
Government
Destination
Government
3490
Destination
Government
Destination
Government
3501
Destination
Government
Destination
Government
3550
Destination
Government
Destination
Government
3590
Destination
Government
Destination
Government
4001
Destination
Government
Destination
Government
4050
Destination
Government
Destination
Government
4101
Destination
Government
Destination
Government
4201
Destination
Government
Destination
Government
4301
Destination
Government
Destination
Government
4350
Destination
Government
Destination
Government
4401
Destination
Government
Destination
Government
4450
Destination
Government
Destination
Government
4490
Destination
Government
Destination
Government
4501
Destination
Government
Destination
Government
4550
Destination
Government
Destination
Government
4590
Destination
Government
Destination
Government
5001
Destination
Government
Destination
Government
5050
Destination
Government
Destination
Government
5101
Destination
Government
Destination
Government
5201
Destination
Government
Destination
Government
5301
Destination
Government
Destination
Government
5350
Destination
Government
Destination
Government
5401
Destination
Government
Destination
Government
5450
Destination
Government
Destination
Government
5490
Destination
Government
Destination
Government
5501
Destination
Government
Destination
Government
5550
Destination
Government
Destination
Government
5590
Destination
Government
Destination
Government
5252.246-9512INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)
(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the site COR for inspection and acceptance.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9517CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)
For the purpose of FAR Clause 52.232-25, "Prompt Payment", paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the 30th day after the contractor delivered the supplies or performed the services.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
POP 01-SEP-2019 TO

31-OCT-2019

N/A
NAWCTSD

DEBORAH BARNES

12211 SCIENCE DR

ORLANDO FL 32826-3224

407-380-8111

N61340

0002
POP 01-SEP-2019 TO

31-OCT-2019

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1001
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1050
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1101
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1201
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1301
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1350
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1401
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1450
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1490
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1501
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1550
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

1590
POP 01-NOV-2019 TO

31-OCT-2020

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2001
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2050
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2101
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2201
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2301
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2350
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2401
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2450
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2490
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2501
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2550
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

2590
POP 01-NOV-2020 TO

31-OCT-2021

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3001
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3050
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3101
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3201
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3301
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3350
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3401
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3450
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3490
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3501
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3550
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

3590
POP 01-NOV-2021 TO

31-OCT-2022

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4001
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4050
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4101
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4201
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4301
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4350
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4401
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4450
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4490
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4501
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4550
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

4590
POP 01-NOV-2022 TO

31-OCT-2023

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5001
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5050
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5101
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5201
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5301
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5350
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5401
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5450
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5490
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5501
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5550
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5590
POP 01-NOV-2023 TO

31-AUG-2024

N/A
(SAME AS PREVIOUS LOCATION)

N61340

5252.211-9507PERIOD OF PERFORMANCE (NAVAIR)(SEP 2013)
(a) The contract shall commence on 1 Sept 2019 and shall continue until two (2) months. However, the period of performance may be extended in accordance with the option provisions contained herein.
(b) If DFAR Clause 252.216-7006, "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.
5252.247-9505TECHNICAL 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 2.5.3.2.1.
(2) ACO, Code To be completed after award.
(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: See Attachment 3, CDRL Addressee List

Section G - Contract Administration Data

G.1.

SERVICE CONTRACT LABOR STANDARDS - PRICE ADJUSTMENTS

(a) As referenced in Section I, FAR Clauses 52.222-41 Service Contract Labor Standards, and 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards – Price Adjustment, apply to this contract. Applicable Area Wage Determinations and Collective Bargaining Agreements are found at Attachment 9 and 9a to this Tassk Order.

(b) For SCA price adjustments paid under FAR 52.222-43, this contract will utilize the "One-Time-Look back" method. This method employs setting a provisional billing rate for the first 7 months of each fiscal year (FY) based on the contractor's initial SCA price adjustment request for each applicable FY, then sets the last 5 months of the FY (referred to as the "Settlement Period") based on actual hours submitted by the contractor for the first 7 months. The contractor shall submit the payroll records of actual hours worked during the provisional 7 months by the 15th day of June. The Government will use this date to forecast the remaining 5 months, plus make any corrections for over or under payment during the provisional period. The corrections will be factored into the settlement period unit prices to be established in future modification. The contractor shall determine and submit any proposed DOL price adjustments using the Price Adjustment Calculation Tool (PACT) located at www.wdol.gov. Refer to attachment 8 (PACT Guide) for additional instructions.

G.2

ADDITIONAL INSTRUCTION – CONTRACTOR INSTRUCTIONAL SERVICES (CIS)

(a) Additional Instruction is that time required by the Government to accomplish a CIS requirement, other than makeup training, outside the work schedule defined in the Task Order PWS. Reimbursement to the Contractor for Additional Instruction will be made at the hourly rate specified in Section B of a Task Order.

(b) The COR will inform the Contractor, at least 24 hours in advance, when the Government requires the Contractor to perform Additional Instruction. THE COR WILL NOT, UNDER ANY CIRCUMSTANCES, AUTHORIZE OR HAVE THE AUTHORITY TO AUTHORIZE THE CONTRACTOR TO PERFORM ADDITIONAL INSTRUCTION IF SUFFICIENT FUNDS HAVE NOT BEEN OBLIGATED ON THE TASK ORDER. The COR will specify a not‑to‑exceed (NTE) limit on the number of hours of Additional Instruction the Contractor may perform. For example, a line item specifying 8 Hours Per Day (HPD) of Instruction would be limited to 6 hours of additional instruction Hours Per Week (HPW) per the following computation: 8 HPD x 5 days = 40HPW x 15% = 6 additional hours of instruction. Additional Instruction in excess of 15% per week per line item, unless superseded by the Task Order, must have the Contractor's concurrence. Each time the COR specifies a NTE, the COR will establish a sequence number for that effort on the attached Additional Instruction Log (Attachment (BC-5)). At the same time, the COR will ensure that the attached CIS Additional Instruction Time Request/Authorization/Completed Services Form (Attachment (BC-6)) is completed to show: (i) which Government representative, other than the COR, established the requirement for which Additional Instruction was necessary (e.g., Training Officer); (ii) the purpose of the Additional Instruction effort; (iii) when the effort was to occur; and (iv) the number of hours required (this must equal the number of NTE hours which the COR authorized the Contractor to expend). The COR will transfer the information provided on the CIS Additional Instruction Time Request/Authorization/Completed Services Form onto the Additional Instruction Log. Completing the Additional Instruction Log will help ensure that the COR does not authorize more hours than there are funds available.

(c) Upon completion of the Additional Instruction, the Contractor shall complete the bottom portion of the CIS Additional Instruction Time Request/Authorization/Completed Services Form and submit the form to the COR within one working day. When the COR receives the Actual Additional Instruction Report, the COR will complete the actual missions, actual dollars and final remaining balance portions of the Additional Instruction Log for each sequence number.

(d) No more than once a month, the Contractor may submit a DD Form 250 to the COR for acceptance of Additional Instruction services performed. The DD Form 250 shall specify the total actual number of Additional Instruction hours performed and when the hours were performed. If the COR concurs that the Contractor performed the number of instruction hours specified on the DD Form 250, the COR will sign the DD Form 250 and keep a copy in the COR files. The COR will return the original DD Form 250 to the Contractor for distribution and payment. If the COR does not concur, the COR will return the DD Form 250 to the Contractor for resubmission.

(e) The PCO may at any time unilaterally obligate or de-obligate funds placed against the Additional Instruction line items by issuing a Task Order modification. Additionally, if the type of funds used for Additional Instruction require that new line items be established, the PCO may unilaterally issue a task order modification. The PCO will telephonically notify the COR when urgent obligations or de-obligations are to be made to an Additional Instruction line item.

G.3

NOTICE OF EXISTING COLLECTIVE BARGAINING AGREEMENTS (CBAS)

(a) Reference is made to the Service Contract Act (SCA), 41 U.S.C. §§ 351-358, and Title 29 Code of Federal Regulations, Part 4, “Labor Standards for Federal Service Contracts.”

(b) The Act provides that a successor Contractor must pay wages and fringe benefits (including accrued wages and benefits and prospective increases) to service employees at least equal to those agreed upon by a predecessor contractor under a Collective Bargaining Agreement (CBA). The obligation applies independently to the base period and each subsequent option. See Attachment 9and 9a for the current Area Wage Determinations and/or Collective Bargaining Agreement’s (CBAs).

CLAUSES INCORPORATED BY REFERENCE

252.204-7006
Billing Instructions
OCT 2005
252.232-7006
Wide Area WorkFlow Payment Instructions
DEC 2018
252.232-7007LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)
(a) Contract line item(s) [Contracting Officer insert after negotiations] is/are incrementally funded. For this/these item(s), the sum of $---[Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “Termination for Convenience of the Government.” As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor’s notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled “Disputes.”
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled “Default.” The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.
(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule: To be completed at award:
On execution of contract$ ________
(month) (day), (year)$ ________
(month) (day), (year)$ ________
5252.201-9500TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)
(a) The Technical Point of Contact (TPOC) for this contract is theTask Order Manager (TOM) as identified in Attachment 3.
(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order. Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).
(c) The contractor may use this technical POC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquiries.
(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.
5252.201-9501DESIGNATION OF CONTRACTING OFFICER'S REPRESENTATIVE (COR) (NAVAIR)(SEP 2012)
(a) The Contracting Officer has designated, see Attachment 3, CDRL Addressee List as the authorized Contracting Officer's Representative (COR) to perform the following functions, duties, and/or responsibilities:

FAR 42.302(a)(38) Ensure contractor compliance with contractual quality assurance requirements.

(b) The effective period of the COR designation is the period of performance of this Task Order.

5252.242-9511CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)
(a) Contract Administration Office.
(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the ADMINISTERED BY Block on the face page of the contract, modification, or order.
(b) Special Instructions (see FAR 42.202(b) and (c)):
(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):
Functions Retained
Retained for Performance By:
FAR 42.302(a)(3)(10)
PCO – Disputes, Post Award Conference
FAR 42.302(a)(38)
COR - Ensure compliance with QA regulations
FAR 42.302(a)(58)
TOM - Ensure timely submission of received
(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):
Additional Functions
Retained for Performance By:
N/A
N/A

(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness Suite: https://wawf.eb.mil.

Section H - Special Contract Requirements

H.7

SECURITY REQUIREMENTS

As required by FAR clause 52.204-2 of the contract, the contractor shall comply with the DoD Manual 5220.22M, “DoD National Industrial Security Program Operations Manual” (NISPOM). The Contractor shall comply with the security requirements as identified on the DD Form 254 (Attachment 7).

Section I - Contract Clauses

52.243-2
Changes--Cost-Reimbursement
AUG 1987
52.245-1
Government Property
JAN 2017
252.211-7007
Reporting of Government-Furnished Property
AUG 2012
52.217-8OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.
52.217-9OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor at any time prior to the contract expiration date; provided, that the Government gives the Contractor a preliminary written notice of its intent to extend at least one (1) month into Mobilization and/or 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

15050HSL/HSM AW InstructorWG-8$26.70
15095AAAT ISAR Analyst DB MgrWG-9$24.42
15090Training SupportGS-4$20.25
15050 VP AW InstructorWG-9$35.00
5252.232-9509TRAVEL APPROVAL AND REIMBURSEMENT PROCEDURES (NAVAIR)(OCT 2013)
(a) General. Performance under this contract may require travel by Contractor personnel. If travel, domestic or overseas, is required, the Contractor is responsible for making all necessary arrangements for its personnel. These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and security clearances.
(b) Travel Approval Process. Prior approval is required for all travel under this contract. Travel shall be reviewed and approved/disapproved as follows:
(1) The Contractor shall provide the [Insert Procuring Contracting Officer (PCO) or Contracting Officer's Representative (COR)] a written request for authorization to travel at least 30 days in advance of the required travel date, when possible. The request should include: purpose of travel, location, travel dates, number of individuals traveling, and all estimated costs associated with the travel (e.g., lodging, meals, transportation costs, incidental expenses, etc.).
(2) The [Insert PCO or COR] will review the travel request and provide, in writing, an approval or disapproval of the travel request to the Contractor [Insert "and the Procuring Contracting Officer." if the COR is reviewing and approving the request.]
(c) Travel Policy.
(1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).
(2) The Government will reimburse the Contractor for allowable travel costs incurred by the Contractor in performance of the contract in accordance with FAR Subpart 31.2.
(3) For purposes of reimbursement of travel expenses, the Contractor's official station is defined as within 50 miles of the Contractor's regular work site. (If Contractor has more than one regular work site, the official station is defined as within 50 miles of each of its regular work sites.)
(4) The Contractors documentation for the reimbursement of travel costs (e.g., receipts) shall be governed as set forth in FAR Subpart 31.2, the FTR, and the JTR.
(5) Car Rental for a team on temporary duty (TDY) at one site will be allowed provided that only one car is rented for every four (4) members of the TDY team. In the event that less than four (4) persons comprise the TDY team, car rental will be allowed if necessary to complete the mission required.
(6) Whenever work assignments require TDY aboard a Government ship, the Contractor will be reimbursed at the per diem identified in the JTR.

Section J - List of Documents, Exhibits and Other Attachments

SECTION J

EXHIBITS

Exhibit A -- DD Forms 1423:

Exhibit A00A – Contractor OPSEC Plan Exhibit A001 – Contractor Funding Status Report (CFSR) Exhibit A002 – Conference Minutes Exhibit A005 – Contractor Inventory/Utilization Report of GFP/GFI Exhibit A006 – Mobilization CI Contractor Performance Summary Report Exhibit A007 – CIS Contractor Performance Summary Report (CPSR) Exhibit A009 – Quality System Plan

ATTACHMENTS

Attachment 1 - Addendum B Performance Work Statement (PWS) 6643-A-0449 for CIS at NAS Jacksonville, FL, NS Mayport, FL, and NAS Whidbey Island, WA.

(a) Addendum BA_DARTS-AAAT CIS Appendix BA

(b) Addendum BB_DARTS-AAAT CIS Appendix BB

Attachment 2 - Price Breakout Worksheet (to be completed at award)

Attachment 3 - DARTS_DD Forms 1423 Delivery Addresses/CDRL Addressee List

Attachment 4 - SCA Price Adjustment – DRFP

Attachment 5 - Travel Service Log - DRFP

Attachment 6 - Travel Service Request-DRFP

Attachment 7 - Contract Security Classification Specification (DD Form 254)

Attachment 8 - PACT Guide

Attachment 9 - Wage Determinations Attachment 9a - DOL Wage Determinations No. 1999-0316

ATTACHMENTS REFERENCED IN SECTION L

Attachment L-1 – Solicitation Question & Answer Form Attachment L-2 – CIS Staffing Chart Attachment L-3 – Price Evaluation Worksheet Attachment L-4 – Individual Subcontracting Plan Goals Sheet Attachment L-5 – Site Visits & Pre-Proposal Conference Information

Section K - Representations, Certifications and Other Statements of Offerors

52.204-16
Commercial and Government Entity Code Reporting
JUL 2016
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
52.225-25
Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.
AUG 2018
252.203-7005
Representation Relating to Compensation of Former DoD Officials
NOV 2011
52.203-2CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)
(a) The offeror certifies that --
(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to (i) those prices, (ii) the intention to submit an offer, or (iii) the methods of factors used to calculate the prices offered:
(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and
(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.
(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --
(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contradictory to subparagraphs (a)(1) through (a)(3) above; or
(2) (i) Has been authorized, in writing, to act as an agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) above ______________________________________________ (insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization);(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and
(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above.
(c) If the offeror deletes or modifies subparagraph (a)(2) above, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative…

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