OFFICIAL RFP_W58RGZ22R0073_28 APR 2022.pdf
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- Attached to
- Soldier Unmanned Aircraft Systems (SUAS) - Design and Engineering Services - Official Request for Proposal
- Solicitation number
- W58RGZ-22-R-0073
About this file
This is a request for proposal for a cost reimbursement and firm-fixed price indefinite delivery indefinite quantity contract to provide engineering support services for soldier unmanned aircraft systems. The United States Army Materiel Command Contracting Command Redstone Arsenal is seeking proposals for design and development engineering labor, technical data, travel costs, materials, other direct costs, and reporting. Services include support for short-range, medium-range, and long-range reconnaissance aircraft as well as handheld ground control stations. Questions are due by May 6th and will be answered on May 13th. Proposals must be submitted by May 31st. The government intends to award a single IDIQ contract with optional ordering periods and task orders totaling an estimated $88 million.
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SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under
DPAS (15 CFR 700)
Rating Page of Pages
2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)
7. Issued By Code 8. Address Offer To (If Other Than Item 7)
NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.
SOLICITATION
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).
Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address
Call: Area Code Number Ext.
11. Table Of Contents
(X) Sec. Description Page(s) (X) Sec. Description Page(s)
Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.
C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)
14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror
15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such
Address In Schedule
AWARD (To be completed by Government)
19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation
22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code
26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)
W58RGZ-22-R-0073
X
2022MAY3106:00pm
DOA1
SEE SCHEDULE
W58RGZ
ARMY CONTRACTING COMMAND-REDSTONE
REDSTONE ARSENAL AL 35898-5280
ANGELA L. ANDREWS
(256)929-3073
CCAM-AU-B
ANGELA.L.ANDREWS5.CIV@MAIL.MIL
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X 1
X 5
X 26 X 27
X 28
X 30
X 54
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CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: ANGELA L. ANDREWS
Buyer Office Symbol/Telephone Number: CCAM-AU-B/(256)929-3073
Type of Contract 1: Cost Plus Fixed Fee
Kind of Contract: Service Contracts
*** End of Narrative A0000 ***
A-1. The United States Government (USG) hereby issues this Request for Proposal (RFP) in anticipation of a Cost Plus Fixed Fee
(CPFF), and Firm-FIxed Price (FFP), total Small Business set-aside and cost reimbursement Indefinite Delivery Indefinite Quantity
(IDIQ) for Soldier(S) Unmanned Aircraft Systems (UAS) Design and Development Engineering and Services contract. This requirement will provide engineering support for Group I UAS, which consists primarily of the Short-range Reconnaissance (SRR), Medium Range
Reconnaissance (MRR), and Long-Range Reconnaissance (LRR) aircrafts as well as the Handheld Ground Control Station (H-GCS).
A-2. Offerors shall submit their questions directly to Angela L. Andrews at Angela.L.Andrews5.civ@army.mil or request a password in order to submit your questions to Ms. Andrews via the Department of Defense Secure Access File Exchange (DoD SAFE) website.
All questions are due by 5:00pm, CST on Friday, 06 May 2022. Questions will be addressed on Wednesday, 13 May 2022.
A-3. Proposals are due by 12 Noon, CST on Tuesday, 31 May 2022 and should be sent via email to Angela L. Andrews at
Angela.L.Andrews5.civ@army.mil or request a password from Angela Andrews in order to submit your proposals via the Department of
Defense Secure Access File Exchange (DoD SAFE) website.
A-4. The Government intends to award a single IDIQ contract with the individual offeror whose proposal provides Best Value to the
USG based on Source Selection Procedures, with a base plus four (4) Option Year ordering period IAW the PWS, Attachment 0001 -
Performance Work Statement (PWS) Design ES Base, dated 11 March 2021. Please refer to Attachments 0007 and 0008
(Instructions to Offerors)for more detailed information. The USG also intends to award Task Order 0001 entitled, "PWS Design ES
Task Order 0001 dated 20 January 2022" as a result of this solicitation.
A-5. The estimated value of this IDIQ contract is $88,000,000.00. While each Task Order issued under this IDIQ contract will obligated actual funds, the total estimated maximum ceiling for this IDIQ is $88,000,000.00 and the minimum award amount is estimated at $50,000.00.
A-6. All Travel Cost, Other Direct Cost (ODC), and Shipping Cost will be reimbursed as cost reimbursable SLINs. There will be no fee or profit applied to those SLINS.
A-7. The required period of performance (POP) is a a twelve (12) month base ordering period with four (4) optional twelve (12) month ordering periods and an optional six (6) month Extension of to be awarded/exercised at the discretion of the USG IAW
Attachment 0001 PWS and Attachment 0002 PWS is as follows:
a. Base requirement Fiscal Year (FY) 21 - 12 months
b. OPTION - Ordering Period 1 - requirement FY22 - 12 months from data of option exercise (if options are exercised).
c. OPTION - Ordering Period 2 requirement FY23 - 12 months from data of option exercise (if options are exercised).
d. OPTION - Ordering Period 3 requirement FY24 - 12 months from data of option exercise (if options are exercised).
e. OPTION - Ordering Period 4 requirement FY25 - 12 months from data of option exercise (if options are exercised).
f. OPTION - 6-month Extension of Services - Priced 6-Month extension under FAR 52.217-8.
Base Ordering Period
CLIN____ Line Item Description_____________________ CLIN Type_________
0001 Design/Develop Engineering Labor
0002 Technical Data
Ordering Period_______________
29 July 2022 to 28 July 2023
29 July 2022 to 28 July 2023
0003 Travel Cost
0004 Material
29 July 2022 to 28 July 2023
29 July 2022 to 28 July 2023
0005 Over and Above Other Direct Cost (ODC)
0006 Service Contract Reporting
29 July 2022 to 28 July 2023
29 July 2022 to 28 July 2023
Cost Plus Fixed Fee
NSP
Cost No Fee
Cost No Fee
Cost No Fee
NSP
0007 Value Engineering Change Proposals 29 July 2022 to 28 July 2023 NSP
Option Ordering Period 1
CLIN____ Line Item Description_____________________ Ordering Period_______________ CLIN Type_________
1001 Design/Develop Engineering Labor 29 July 2023 to 28 July 2024 Cost Plus Fixed Fee
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W58RGZ-22-R-0073
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
1002 Technical Data
1003 Travel Cost
1004 Material
NSP
Cost No Fee
Cost No Fee
1005 Over and Above Other Direct Cost (ODC) Cost No Fee
1006 Service Contract Reporting
29 July 2023 to 28 July 2024
29 July 2023 to 28 July 2024
29 July 2023 to 28 July 2024
29 July 2023 to 28 July 2024
29 July 2023 to 28 July 2024 NSP
1007 Value Engineering Change Proposals 29 July 2023 to 28 July 2024 NSP
Option Ordering Period 2
CLIN____ Line Item Description_____________________ CLIN Type_________
2001 Design/Develop Engineering Labor
2002 Technical Data
2003 Travel Cost
2004 Material
2005 Over and Above Other Direct Cost (ODC)
2006 Service Contract Reporting
Ordering Period_______________
29 July 2024 to 28 July 2025
29 July 2024 to 28 July 2025
29 July 2024 to 28 July 2025
29 July 2024 to 28 July 2025
29 July 2024 to 28 July 2025
29 July 2024 to 28 July 2025
Cost Plus Fixed Fee
NSP
Cost No Fee
Cost No Fee
Cost No Fee
NSP
2007 Value Engineering Change Proposals 29 July 2024 to 28 July 2025 NSP
Option Ordering Period 3
CLIN____ Line Item Description_____________________ CLIN Type_________
3001 Design/Develop Engineering Labor
3002 Technical Data
3003 Travel Cost
3004 Material
3005 Over and Above Other Direct Cost (ODC)
3006 Service Contract Reporting
Ordering Period_______________
29 July 2025 to 28 July 2026
29 July 2025 to 28 July 2026
29 July 2025 to 28 July 2026
29 July 2025 to 28 July 2026
29 July 2025 to 28 July 2026
29 July 2025 to 28 July 2026
Cost Plus Fixed Fee
NSP
Cost No Fee
Cost No Fee
Cost No Fee
NSP
3007 Value Engineering Change Proposals 29 July 2025 to 28 July 2026 NSP
Option Ordering Period 4
CLIN____ Line Item Description_____________________ CLIN Type_________
4001 Design/Develop Engineering Labor
4002 Technical Data
4003 Travel Cost
4004 Material
4005 Over and Above Other Direct Cost (ODC)
4006 Service Contract Reporting
Ordering Period_______________
29 July 2026 to 28 July 2027
29 July 2026 to 28 July 2027
29 July 2026 to 28 July 2027
29 July 2026 to 28 July 2027
29 July 2026 to 28 July 2027
29 July 2026 to 28 July 2027
Cost Plus Fixed Fee
NSP
Cost No Fee
Cost No Fee
Cost No Fee
NSP
4007 Value Engineering Change Proposals 29 July 2026 to 28 July 2027 NSP
Option 6-Month Extension of Services
CLIN____ Line Item Description_____________________ CLIN Type_________
5001 Design/Develop Engineering Labor
5002 Technical Data
5003 Travel Cost
5004 Material
Cost Plus Fixed Fee
NSP
Cost No Fee
Cost No Fee
5005 Over and Above Other Direct Cost (ODC) Cost No Fee
5006 Service Contract Reporting
Ordering Period________________
29 July 2027 to 28 January 2028
29 July 2027 to 28 January 2028
29 July 2027 to 28 January 2028
29 July 2027 to 28 January 2028
29 July 2027 to 28 January 2028
29 July 2027 to 28 January 2028 NSP
5007 Value Engineering Change Proposals 29 July 2027 to 28 January 2028 NSP
A-8. Any quantities listed in Section B for the aforementioned CLINs are estimates only. The USG reserves the right to unilaterally issue delivery/task orders against any indefinite quantity CLIN under this contract as many times as necessary provided the cumulative total of the orders does not exceed the maximum total quantities from the date of contract award until the expiration date of the contract unless otherwise specified.
A-9. Within each ordering period, any un-awarded hours remaining within that ordering period may be realigned into the next ordering period at the conclusion of the current ordering period and at the rates established for the ordering period to which the hours are realigned into.
A-10. The Task Order may be awarded as cost reimbursement or fixed price type order with fee or profit percentage to be negotiated per task; type will be determined on a case by case basis.
A-11. The following documents are attached with this RFP as listed in Section J - List of Documents, Exhibits and Other Attachments.
Exhibit A - Contract Data Requirements List (CDRL) Design ES, DD Form 1423 (A000-A079), dated 03 March 2022
Attachment 0001 - Performance Work Statement (PWS) Design ES Base, dated 23 March 2021
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Attachment 0002 - Performance Work Statement (PWS) Design ES Task Order 0001, dated 20 January 2022
Attachment 0003 - DSL Design ES, dated 16 March 2021
Attachment 0004 - Contract Security DD 254 Design ES, dated 16 March 2021
Attachment 0005 - Quality Assurance Surveillance Plan (QASP) Design ES Base, dated 16 March 2021
Attachment 0006 - Quality Assurance Surveillance Plan (QASP) Design ES TO 0001, dated 16 March 2021.
Attachment 0007 - Section L Design ES, dated 14 April 2022
Attachment 0008 - Section M Design ES IDIQ, dated 28 April 2021.
Attachment 0009 - Systems Engineering Plan (SEP) Design ES, dated 05 November 2021
A-12. The USG reserves the right to award without discussions.
A-13. Funds are not presently available for this acquisition. No contract award will be made until appropriate funds are made available from which payment for contract purposes can be made.
*** END OF NARRATIVE A0001 ***
4 69
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001 DESIGN/DEVELOP ENGR LABOR
0001AA DESIGN/DEVELOP ENGINEERING LABOR $ ________________________________ __________________
SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
SERVICE REQUESTED: DESIGN/DEVELOP ENG LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
As defined in the PWS the Contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering
Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.
Specific requirements will be negotiated on individual task orders. Travel Costs excluded;
charged against separate Travel CLIN.
(End of narrative B001)
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
0002 TECHNICAL DATA
0002AA TECHNICAL DATA $ _______________ __________________
SERVICE REQUESTED: TECHNICAL DATA
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
5 69
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003 TRAVEL COST
0003AA TRAVEL COST $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect costs only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
0004 MATERIAL
0004AA MATERIAL $ $ _________ ______________ __________________
COMMODITY NAME: MATERIAL
CLIN CONTRACT TYPE:
Cost No Fee
Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping, test equipment, tooling etc.
(End of narrative B001)
Packaging and Marking_____________________
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0005 OVER AND ABOVE - ODC
0005AA OVER AND ABOVE - ODC $ _____________________ __________________
SERVICE REQUESTED: OVER AND ABOVE - ODC
CLIN CONTRACT TYPE:
Cost No Fee
Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
0006 SERVICE CONTRACT REPORTING
0006AA SERVICE CONTRACT REPORTING LO $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORTING
CLIN CONTRACT TYPE:
Firm Fixed Price
Provide annual or end of period of performance report
IAW PWS instructions. Report will account for all offeror contract labor (including subcontractor labor) required for performance of this contract.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
0007 VALUE ENGR CHANGE PROPOSALS
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0007AA VALUE ENGINEERING CHANGE PROPOSALS $ __________________________________ __________________
SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Firm Fixed Price
Not Separately Priced (NSP)
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
1001 DESIGN/DEVELOP ENGR LABOR
1001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________
SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY
DATE
001 1
28-JUL-2024
1002 TECHNICAL DATA
1002AA TECHNICAL DATA 1 LO $ _______________ __________________
SERVICE REQUESTED: TECHNICAL DATA
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall accomplish this effort IAW Exhibit A CDRL Design ES
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W58RGZ-22-R-0073
As defined in the PWS the Contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop
Engineering Services for the following systems:
RQ11B, RQ20a, TOGA and other systems as they become available. Specific requirements will be negotiated on individual task orders. Travel Costs
Excluded; charged against separate Travel CLIN.
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2024
1003 TRAVEL COST
1003AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2024
1004 MATERIAL
1004AA MATERIAL 1 LO $ _________ __________________
SERVICE REQUESTED: MATERIAL
CLIN CONTRACT TYPE:
Cost No Fee
Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping test equipment, tooling etc.
(End of narrative B001)
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2024
1005 OVER AND ABOVE - CDC
1005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________
SERVICE REQUESTED: OVER AND ABOVE - CDC
CLIN CONTRACT TYPE:
Cost No Fee
Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2024
1006 SERVICE CONTRACT REPORTING
1006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORTING
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
001 1 28-JUL-2024
1007 VALUE ENGR CHANGE PROPOSALS
1007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________
SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Not sepaarately priced.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2024
2001 DESIGN/DEVELOP ENGR LABOR
2001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________
SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering
Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.
Specific requirements will be negotiated on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2025
2002 TECHNICAL DATA
2002AA TECHNICAL DATA 1 LO $ _______________ __________________
SERVICE REQUESTED: TECHNICAL DATA
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall accomplish this effort IAW Exhibit A CDRL Design ES
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2028
2003 TRAVEL COST
2003AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
001 1 28-JUL-2025
2004 MATERIAL
2004AA MATERIAL 1 LO $ _________ __________________
SERVICE REQUESTED: MATERIAL
CLIN CONTRACT TYPE:
Cost No Fee
Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping test equipment, tooling etc.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2025
2005 OVER AND ABOVE - CDC
2005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________
SERVICE REQUESTED: OVER AND ABOVE - CDC
CLIN CONTRACT TYPE:
Cost No Fee
Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2025
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
2006 SERVICE CONTRACT REPORTING
2006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORTING
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2025
2007 VALUE ENGR CHANGE PROPOSALS
2007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________
SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Not sepaarately priced.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2025
3001 DESIGN/DEVELOP ENGR LABOR
3001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering
Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.
Specific requirements will be negotiated on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
3002 TRAVEL COST
3002AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
3003 TRAVEL COST
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3003AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
3004 MATERIAL
3004AA MATERIAL 1 LO $ _________ __________________
SERVICE REQUESTED: MATERIAL
CLIN CONTRACT TYPE:
Cost No Fee
Material to be reimbursed at actual cost with indirect costs only. Material includes prototype test equipment, tooling etc.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
3005 OVER AND ABOVE - CDC
3005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________
16 69
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: OVER AND ABOVE - CDC
CLIN CONTRACT TYPE:
Cost No Fee
Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
3006 SERVICE CONTRACT REPORTING
3006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORTING
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
3007 VALUE ENGR CHANGE PROPOSALS
3007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________
SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Not sepaarately priced.
(End of narrative B001)
17 69
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2026
4001 DESIGN/DEVELOP ENGR LABOR
4001AA DESIGN/DEVELOP ENGINEERING LABOR 1 LO $ ________________________________ __________________
SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
As defined in the PWS the contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop Engineering
Services for the following systems: RQ11B, RQ20A, TOGA and other systems as they become available.
Specific requirements will be negotiated on individual task orders. Travel Costs excluded; charged against separate Travel CLIN.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2027
4002 TRAVEL COST
4002AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2027
4003 TRAVEL COST
4003AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2027
4004 MATERIAL
4004AA MATERIAL 1 LO $ _________ __________________
SERVICE REQUESTED: MATERIAL
CLIN CONTRACT TYPE:
Cost No Fee
Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping test equipment, tooling etc.
(End of narrative B001)
19 69
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2027
4005 OVER AND ABOVE - CDC
4005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________
SERVICE REQUESTED: OVER AND ABOVE - CDC
CLIN CONTRACT TYPE:
Cost No Fee
Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-0227
4006 SERVICE CONTRACT REPORTING
4006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORTING
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
20 69
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
001 1 28-JUL-2027
4007 VALUE ENGR CHANGE PROPOSALS
4007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________
SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Not sepaarately priced.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JUL-2027
5001 DESIGN/DEVELOP ENGR LABOR
5001AA DESIGN/DEVELOP ENGINEERING LABOR
1 LO $
__________________SERVICE REQUESTED: DESIGN/DEVELOP ENGR LABOR
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
5002 TECHNICAL DATA
21 69
W58RGZ-22-R-0073
As defined in the PWS the Contractor shall provide all labor, including Technical Management, required to perform all aspects of Design/Develop
Engineering Services for the following systems:
RQ11B, RQ20a, TOGA and other systems as they become available. Specific requirements will be negotiated on individual task orders. Travel Costs
Excluded; charged against separate Travel CLIN.
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
5002AA TECHNICAL DATA 1 LO $ _______________ __________________
SERVICE REQUESTED: TECHNICAL DATA
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall accomplish this effort IAW Exhibit A CDRL Design
ES
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
5003 TRAVEL COST
5003AA TRAVEL COST 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAVEL COST
CLIN CONTRACT TYPE:
Cost No Fee
Travel to be reimbursed at actual cost with indirect Costs Only.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
5004 MATERIAL
5004AA MATERIAL 1 LO $ _________ __________________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: MATERIAL
CLIN CONTRACT TYPE:
Cost No Fee
Material to be reimbursed at actual cost with indirect costs only. Material includes prototyping test equipment, tooling etc.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
5005 OVER AND ABOVE - CDC
5005AA OVER AND ABOVE - ODC 1 LO $ _____________________ __________________
SERVICE REQUESTED: OVER AND ABOVE - CDC
CLIN CONTRACT TYPE:
Cost No Fee
Other Direct Cost to be reimbursed at actual cost with indirect costs only. Includes shipping costs.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
5006 SERVICE CONTRACT REPORTING
5006AA SERVICE CONTRACT REPORTING 1 LO $ ___________________________ __________________
23 69
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: SERVICE CONTRACT REPORTING
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
5007 VALUE ENGR CHANGE PROPOSALS
5007AA VALUE ENGINEERING CHANGE PROPOSALS 1 LO $ __________________________________ __________________
SERVICE REQUESTED: VALUE ENGR CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Not sepaarately priced.
(End of narrative B001)
Inspection and Acceptance_________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance_________________________
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 28-JAN-2028
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE B0001 ***
25 69
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION E - INSPECTION AND ACCEPTANCE
This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
For FAR clauses: https://www.acquisition.gov/
For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
If the clause requires additional or unique information, then that information is provided immediately after the clause title.
Regulatory Cite Title DateRegulatory Cite Title Date_______________ ______________________________________________________________________ ___________________________ ______________________________________________________________________ ____________
E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996
E-2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984
26 69
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION F - DELIVERIES OR PERFORMANCE
This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
For FAR clauses: https://www.acquisition.gov/
For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
If the clause requires additional or unique information, then that information is provided immediately after the clause title.
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
F-1 52.242-15 STOP-WORK ORDER AUG/1989
F-2 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984
F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012
27 69
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION G - CONTRACT ADMINISTRATION DATA
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018
(a) Definitions. As used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items--
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
TBD
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
TBD
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in
28 69
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC TBD
Issue By DoDAAC W58RGZ
Admin DoDAAC TBD
Inspect By DoDAAC TBD
Ship To Code TBD
Ship From Code TBD
Mark For Code TBD
Service Approver (DoDAAC) W58RGZ
Service Acceptor (DoDAAC) W58RGZ
Accept at Other DoDAAC TBD
LPO DoDAAC TBD
DCAA Auditor DoDAAC TBD
Other DoDAAC(s) TBD
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and
Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
TBD
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION I - CONTRACT CLAUSES
This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
For FAR clauses: https://www.acquisition.gov/
For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
If the clause requires additional or unique information, then that information is provided immediately after the clause title.
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
I-1 52.202-1 DEFINITIONS JUN/2020
I-2 52.203-3 GRATUITIES APR/1984
I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014
I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT JUN/2020
I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020
I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014
IMPROPER ACTIVITY
I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014
I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020
I-9 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017
OR STATEMENTS
I-10 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011
I-11 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011
I-12 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020
I-13 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018
I-14 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020
I-15 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES NOV/2021
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES
I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018
MATTERS
I-18 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015
I-19 52.210-1 MARKET RESEARCH NOV/2021
I-20 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008
I-21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS JUN/2020
I-22 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS (JUN 2020) -- ALTERNATE III (JUN JUN/1999
1999)
I-23 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS (JUN 2020) -- ALTERNATE II (AUG AUG/2016
2016)
I-24 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997
I-25 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010
I-26 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005
OTHER THAN PENSIONS
I-27 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020) -- ALTERNATE I (OCT OCT/2009
2009)
I-28 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES JUN/2020
I-29 52.216-8 FIXED FEE JUN/2011
I-30 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018
I-31 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN NOV/2021
I-32 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN SEP/2021
I-33 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015
I-34 52.222-26 EQUAL OPPORTUNITY SEP/2016
I-35 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020
I-36 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010
ACT
I-37 52.222-50 COMBATING TRAFFICKING IN PERSONS NOV/2021
I-38 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION NOV/2021
I-39 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING JUN/2020
I-40 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021
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PIIN/SIIN MOD/AMD
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
I-41 52.227-1 AUTHORIZATION AND CONSENT JUN/2020
I-42 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020
I-43 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996
I-44 52.232-17 INTEREST MAY/2014
I-45 52.232-18 AVAILABILITY OF FUNDS APR/1984
I-46 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984
I-47 52.232-25 PROMPT PAYMENT (JAN 2017) - ALTERNATE I (FEB 2002) FEB/2002
I-48 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018
I-49 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013
I-50 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS NOV/2021
I-51 52.233-1 DISPUTES MAY/2014
I-52 52.233-3 PROTEST AFTER AWARD (AUG 1996) -- ALTERNATE I (JUN 1985) JUN/1985
I-53 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004
I-54 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984
I-55 52.242-3 PENALTIES FOR UNALLOWABLE COSTS SEP/2021
I-56 52.242-13 BANKRUPTCY…
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