S5121A-15-R-0012-0006.pdf
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- Attached to
- MOCAS/eCommerce Lifecycle Investment Management Support Federal contract opportunity
- Solicitation number
- S5121A-15-R-0012
- Issued by
- Defense Contract Management Agency
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Amendment 0006
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S5121A15R0012-0006.docx | DOCX document | |
| S5121A-15-R-0012-0005.docx | DOCX document | |
| S5121A-15-R-0012-0004.docx | DOCX document | |
| Attachment_5_DCMA_Pricing_Sheet_Revised_022916.xlsx | XLSX spreadsheet | |
| S5121A-15-R-0012-0003.pdf | ||
| Attachment_5_DCMA_Pricing_Sheet_Revised_3.xlsx | XLSX spreadsheet | |
| S5121A-15-R-0012_MOCAS_Q A_vs_2.pdf | ||
| MOCAS_LIM_-_Strategey_Brief.pdf | ||
| S5121A-15-R-0012-0002.pdf | ||
| Attachment_5_DCMA_Pricing_Sheet_Revised_2.xlsx | XLSX spreadsheet | |
| S5121A-15-R-0012-0001.pdf | ||
| S5121A-15-R-0012_Q A.pdf | ||
| Attachment_5_DCMA_Pricing_Sheet_Revised.xlsx | XLSX spreadsheet | |
| Attachment_5_DCMA_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| S5121A-15-R-0012.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
This action is administrative in nature: No action is required by offerors. The purpose of the Addendum is to modify the solicitation CLIN structure for contract administration and to update the solicitation clauses to reflect the new effective dates for clauses that w ere updated since issuance of the solicitation. (See summary for details)
1. CONTRACT ID CODE PAGE OF PAGES
S 1 27
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 15-Jun-2016
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X S5121A-15-R-0012
X
9B. DATED (SEE ITEM 11)
26-Oct-2015
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
18-Jun-2016
CODE
DCMA PROCUREMENT CENTER S5121A
DCMA PROCUREMENT CENTER (S5121A)
3901 A AVE BLDG 10500
FORT LEE VA 23801-1809
S5121A 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
S5121A-15-R-0012
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
Management Support Services POP: 01 Feb 2016 - 31 Jan 2018The Contractor shall perform management support services to DCMA in accordance with the Performance Work Statement
(PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $24.3 Million
To:
Management Support Services (FFP)POP: 04 Jul 16 - 03 Jul 2018The Contractor shall perform management support services to DCMA in accordance with the Performance Work Statement
(PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $24.3 Million.
The unit of issue Job has been deleted.
SUBCLIN 0001AA
FUNDING CLINPOP: 01Feb 2016 - 31 Jan 2018This CLIN is a funding CLIN and should be used solely for funding of Firm Fixed Price (FFP) Task Orders.
FUNDING CLIN POP: 04 Jul 16 - 03 Jul 2018This CLIN is a funding CLIN and should be used solely for funding of Firm Fixed Price (FFP) Task Orders..
SUBCLIN 0001AB
This SUBCLIN has been renumbered to CLIN 0002.
The contract type has changed from LH to COST.
The CLIN type priced has been deleted.
FUNDING CLINPOP: 01Feb 2016 - 31 Jan 2018This CLIN is a funding CLIN and should be used solely for funding of Labor Hour Task Orders.
Funding CLIN (ODC)POP: 04 Jul 16 - 03 Jul 2018This CLIN is a funding CLIN and should be used solely for funding of ODC approved by the Contracting Officer..
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 Job
IGF::OT::IGF SUPPORT SERVICES
COST
Funding CLIN (ODC)
POP: 04 Jul 16 - 03 Jul 2018
This CLIN is a funding CLIN and should be used solely for funding of ODC approved by the Contracting Officer.
FOB: Destination
ESTIMATED COST
CLIN 0002
This CLIN has been renumbered to CLIN 0003.
TravelPOP: 01 Feb 2016 - 31 Jan 2018All travel will be preapproved by the COR. Authorized travel expenses necessary to perform maintenance actions or conduct training will be reimbursed
(direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards and reference FAR
31.205-46.
TravelPOP: 04 Jul 16 - 03 Jul 2018All travel will be preapproved by the COR. Authorized travel expenses necessary to perform maintenance actions or conduct training will be reimbursed
(direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards and reference FAR
31.205-46..
CLIN 0003
This CLIN has been renumbered to CLIN 0004.
POP: 01 Feb 2016 - 31 Jan 2018Contract Manpower Reporting in accordance with the clause entitled "Contractor Manpower Reporting."
POP: 04 Jul 16 - 03 Jul 2018Contract Manpower Reporting in accordance with the clause entitled "Contractor Manpower Reporting.".
The unit of issue has changed from Job to Each.
CLIN 1001
Management Support Services: Option Year OnePOP: 01 Feb 2018 - 31 Jan 2020The Contractor shall perform management support services to DCMA in accordance with the Performance Work
Statement (PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $39.4 Million
Management Support Services (FFP)POP: 04 Jul 2018 - 03 Jul 2020The Contractor shall perform management support services to DCMA inaccordance with the Performance Work
Statement (PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $39.4 Million.
SUBCLIN 1001AA
FUNDING CLINPOP: 01 Feb 2018 - 31 Jan 2020This CLIN is a funding CLIN and should be used solely for funding of Firm Fixed Price (FFP) Task Orders.
FUNDING CLIN (FFP)POP: 04 Jul 2018 - 03 Jul 2020This CLIN is a funding CLIN and should be used solely for funding of Firm Fixed Price (FFP) Task Orders..
SUBCLIN 1001AB
This SUBCLIN has been renumbered to CLIN 1002.
The contract type has changed from LH to COST.
FUNDING CLINPOP: 01 Feb 2018 - 31 Jan 2020This CLIN is a funding CLIN and should be used solely for funding of Labor Hours (LH) Task Orders.
FUNDING CLIN (ODC)POP: 04 Jul 2018 - 03 Jul 2020This CLIN is a funding CLIN and should be used solely for funding of ODC approved by the Contracting Officer..
1002 Job
OPTION IGF::OT::IGF SUPPORT SERVICES
COST
FUNDING CLIN (ODC)
POP: 04 Jul 2018 - 03 Jul 2020
This CLIN is a funding CLIN and should be used solely for funding of ODC
CLIN 1002
This CLIN has been renumbered to CLIN 1003.
Travel: Option Year OnePOP: 01 Feb 2018 - 31 Jan 2020All travel will be preapproved by the
COR. Authorized travel expenses necessary to perform maintenance actions or conduct training will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.)
consistent with generally accepted accounting principles and cost accounting standards and reference FAR 31.205-46.
Travel: Option Year OnePOP: 04 Jul 2018 - 03 Jul 2020All travel will be preapproved by the will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.)
reference FAR 31.205-46..
CLIN 1003
This CLIN has been renumbered to CLIN 1004.
Contractor Manpower Reporting-Option Year One POP:01 Feb 2018 - 31 Jan 2020Contract
Manpower Reporting in accordance with the clause entitled "Contractor Manpower Reporting."
Contractor Manpower Reporting-Option Year One POP:04 Jul 2018 - 03 Jul 2020Contract
Manpower Reporting in accordance with the clause entitled "Contractor Manpower Reporting.".
CLIN 2001
Management Support Services: Option Year TwoPOP: 01 Feb 2020 - 31 Jan 2022The Contractor shall perform management support services to DCMA in accordance with the Performance Work
Statement (PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $29.9 Million
Management Support ServicesPOP: 04 Jul 2020 - 03 Jul 2022The Contractor shall perform management support services to DCMA inaccordance with the Performance Work Statement
(PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $29.9 Million.
SUBCLIN 2001AA
FUNDING CLINPOP: 01 Feb 2020 - 31 Jan 2022This is CLIN is a funding CLIN and should be used solely for funding of Firm Fixed price (FFP) Task Orders.
FUNDING CLIN (FFP)POP: 04 Jul 2020 - 03 Jul 2022This is CLIN is a funding CLIN and should be used solely for funding of Firm Fixed price (FFP) Task Orders..
SUBCLIN 2001AB
This SUBCLIN has been renumbered to CLIN 2002.
The contract type has changed from LH to COST.
FUNDING CLINPOP: 01 Feb 2020 - 31 Jan 2022This CLIN is a funding CLIN and should be used solely for funding of Labor Hour (LH) Task Orders.
FUNDING CLIN (ODC)POP: 01 Feb 2020 - 31 Jan 2022This CLIN is a funding CLIN and
2002 Job
OPTION IGF::OT::IGF SUPPORT SERVICES
COST
FUNDING CLIN (ODC)
POP: 01 Feb 2020 - 31 Jan 2022
This CLIN is a funding CLIN and should be used solely for funding of ODC
CLIN 2002
This CLIN has been renumbered to CLIN 2003.
CLIN 2003
This CLIN has been renumbered to CLIN 2004.
CLIN 3001
Management Support Services: Option Year ThreePOP: 01 Feb 2022 - 31 Jan 2024The
Contractor shall perform management support services to DCMA in accordance with the
Performance Work Statement (PWS). Specific details will be included in the individual Task
Order PWS. The total estimated amount for this CLIN is $17.5 Million
Management Support ServicesPOP: 04 Jul 2022 - 03 Jul 2024The Contractor shall perform
(PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $17.5 Million.
SUBCLIN 3001AA
FUNDING CLINPOP: 01 Feb 2022 - 31 Jan 2024This CLIN is a funding CLIN and should be
FUNDING CLIN (FFP)POP: 04 Jul 2022 - 03 Jul 2024This CLIN is a funding CLIN and should be used solely for funding of Firm Fixed price (FFP) Task Orders..
SUBCLIN 3001AB
This SUBCLIN has been renumbered to CLIN 3002.
The contract type has changed from LH to COST.
FUNDING CLINPOP:01 Feb 2022 - 31 Jan 2024This CLIN is a funding CLIN and should be used solely for funding of labor Hour (LH) Task Orders.
FUNDING CLIN (ODC)POP:04 Jul 2022 - 03 Jul 2024This CLIN is a funding CLIN and should be used solely for funding of ODC approved by the Contracting Officer..
3002 Job
OPTION IGF::OT::IGF SUPPORT
COST
FUNDING CLIN (ODC)
POP:04 Jul 2022 - 03 Jul 2024
This CLIN is a funding CLIN and should be used solely for funding of ODC
CLIN 3002
This CLIN has been renumbered to CLIN 3003.
The contract type has changed from COST to LH.
Travel: Option Year ThreePOP: 01 Feb 2022 - 31 Jan 2024All travel will be preapproved by the will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.)
Travel: Option Year ThreePOP: 04 July 2022 - 03 July 2024All travel will be preapproved by the will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.)
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE AMOUNT
3003 Job
OPTION IGF::OT::IGF SUPPORT SERVICES
LH
Travel: Option Year Three
POP: 04 July 2022 - 03 July 2024
All travel will be preapproved by the COR. Authorized travel expenses necessary to perform maintenance actions or conduct training will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards and
TOT ESTIMATED PRICE
CEILING PRICE
CLIN 3003
This CLIN has been renumbered to CLIN 3004.
Contractor Manpower Reporting-Option YearThreePOP: 01 Feb 2022 - 31 Jan 2024Contract
Contractor Manpower Reporting-Option YearThreePOP: 04 July 2022 - 03 July 2024Contract
CLIN 4001
Management Support Services: Option Year FourPOP: 01 Feb 2024 - 31 Jan 2026The
Contractor shall perform management support services to DCMA in accordance with the
Performance Work Statement (PWS). Specific details will be included in the individual Task
Order PWS. The total estimated amount for this CLIN is $7.5 Million
Management Support ServicesPOP: 04 Jul 2024 - 03 Jul 2026The Contractor shall perform
(PWS). Specific details will be included in the individual Task Order PWS. The total estimated amount for this CLIN is $7.5 Million.
SUBCLIN 4001AA
FUNDING CLINPOP: 01 Feb 2024 - 31 Jan 2026This CLIN is a funding CLIN and should be
FUNDING CLIN (FFP)POP: 04 Jul 2024 - 03 Jul 2026This CLIN is a funding CLIN and should be used solely for funding of Firm Fixed price (FFP) Task Orders..
SUBCLIN 4001AB
This SUBCLIN has been renumbered to CLIN 4002.
The contract type has changed from LH to COST.
FUNDING CLINPOP: 01 Feb 2024 - 31 Jan 2026This CLIN is a funding CLIN and should be used solely for funding of labor Hour (LH) Task Orders.
FUNDING CLIN (ODC)POP: 04 Jul 2024 - 03 Jul 2026This CLIN is a funding CLIN and
4002 Job
OPTION IGF::OT::IGF SUPPORT SERVICES
COST
FUNDING CLIN (ODC)
POP: 04 Jul 2024 - 03 Jul 2026
This CLIN is a funding CLIN and should be used solely for funding of ODC
CLIN 4002
This CLIN has been renumbered to CLIN 4003.
Travel: Option Year FourPOP: 01 Feb 2024 - 31 Jan 2026All travel will be preapproved by the will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.)
Travel: Option Year FourPOP: 04 Jul 2024 - 03 Jul 2026All travel will be preapproved by the will be reimbursed (direct or indirect i.e. scheduling, coordination expense, ticketing, fees, etc.)
CLIN 4003
This CLIN has been renumbered to CLIN 4004.
Contractor Manpower Reporting-Option Year Four POP: 01 Feb 2024 - 31 Jan 2026Contract
Contractor Manpower Reporting-Option Year Four POP: 04 Jul 2024 - 03 Jul 2026Contract
SUBCLIN 0001AB is added as follows:
UNIT UNIT PRICE AMOUNT
0001AB Labor
Hours
IGF::OT::IGF SUPPORT SERVICES
LH
FUNDING CLIN (LH)
POP: 04 Jul 16 - 03 Jul 2018
This CLIN is a funding CLIN and should be used solely for funding of Labor
Hour(LH) Task Orders.
SUBCLIN 1001AB is added as follows:
UNIT UNIT PRICE AMOUNT
1001AB Labor
FUNDING CLIN (LH)
POP: 04 Jul 2018 - 03 Jul 2020
This CLIN is a funding CLIN and should be used solely for funding Labor Hour
(LH) Task Orders.
SUBCLIN 2001AB is added as follows:
UNIT UNIT PRICE AMOUNT
2001AB Labor
Funding CLIN (LH)
POP: 04 Jul 2020 - 03 Jul 2022
This CLIN is a funding CLIN and should be used solely for funding of Labor
Hour (LH) Task Orders.
SUBCLIN 3001AB is added as follows:
UNIT UNIT PRICE AMOUNT
3001AB Labor
FUNDING CLIN (LH)
POP: 04 Jul 2022 - 03 Jul 2024
SUBCLIN 4001AB is added as follows:
UNIT UNIT PRICE AMOUNT
4001AB Labor
FUNDING CLIN (LH)
POP: 04 Jul 2024 - 03 Jul 2026
DELIVERIES AND PERFORMANCE
The following Delivery Schedule Item has been deleted from CLIN 0001:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
POP 01-FEB-2016 TO
31-JAN-2018
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
S5121A
The following Delivery Schedule item for SUBCLIN 0001AA has been changed from:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
POP 04-JUL-2016 TO
03-JUL-2018
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from SUBCLIN 0001AB:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to SUBCLIN 0001AB:
POP 04-JUL-2016 TO
03-JUL-2018
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 0002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 0003:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 1001:
POP 01-FEB-2018 TO
31-JAN-2020
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item for SUBCLIN 1001AA has been changed from:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
POP 04-JUL-2018 TO
03-JUL-2020
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from SUBCLIN 1001AB:
N/A DCMA ITCSO
MICHAEL R. GRAHAM
3901 A AVENUE BLDG 10500
FORT LEE VA 23801-1809
804-734-0219
S5105A
The following Delivery Schedule item has been added to SUBCLIN 1001AB:
03-JUL-2020
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 1002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to CLIN 1002:
02-JUL-2020
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 1003:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 2001:
POP 01-FEB-2020 TO
31-JAN-2022
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item for SUBCLIN 2001AA has been changed from:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
POP 04-JUL-2020 TO
03-JUL-2022
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from SUBCLIN 2001AB:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to SUBCLIN 2001AB:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 2002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to CLIN 2002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 2003:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 3001:
POP 01-FEB-2022 TO
31-JAN-2024
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item for SUBCLIN 3001AA has been changed from:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
POP 04-JUL-2022 TO
03-JUL-2024
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from SUBCLIN 3001AB:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to SUBCLIN 3001AB:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 3002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to CLIN 3002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 3003:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 4001:
POP 01-FEB-2024 TO
31-JAN-2026
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item for SUBCLIN 4001AA has been changed from:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
POP 04-JUL-2024 TO
03-JUL-2026
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from SUBCLIN 4001AB:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule item has been added to SUBCLIN 4001AB:
POP 04-JUL-2024 TO
03-JUL-2026
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 4002:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
The following Delivery Schedule Item has been deleted from CLIN 4003:
N/A DCMA IT
MICHAEL GRAHAM
3901 A AVE BUILDING 10500
FORT LEE VA 23801
804-734-0219
INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AB:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
N/A N/A N/A Government
The following Acceptance/Inspection Schedule was added for SUBCLIN 1001AB:
The following Acceptance/Inspection Schedule was added for SUBCLIN 2001AB:
The following Acceptance/Inspection Schedule was added for SUBCLIN 3001AB:
The following Acceptance/Inspection Schedule was added for SUBCLIN 4001AB:
The following have been added by reference:
52.216-27 Single or Multiple Awards OCT 1995
52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements--
Commercial Item Acquisition
FEB 2007
52.219-4 Notice of Price Evaluation Preference for HUBZone Small
Business Concerns
OCT 2014
52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016
52.222-37 Employment Reports on Veterans FEB 2016
52.222-41 Service Contract Labor Standards MAY 2014
52.222-54 Employment Eligibility Verification OCT 2015
52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015
52.223-10 Waste Reduction Program MAY 2011
52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain
Internal Confidentiality Agreements (Deviation 2016-O0003)
OCT 2015
252.204-7000 Disclosure Of Information AUG 2013
252.204-7009 Limitations on the Use or Disclosure of Third-Party
Contractor Reported Cyber Incident Information
DEC 2015
252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting.
DEC 2015
252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of
Terrorism
OCT 2015
252.219-7003 Alt I Small Business Subcontracting Plan (DoD Contracts)(MAR
2016) Alternate I
MAR 2016
252.225-7048 Export-Controlled Items JUN 2013
252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business
Concerns
SEP 2004
252.232-7009 Mandatory Payment by Governmentwide Commercial
Purchase Card
DEC 2006
252.239-7010 Cloud Computing Services AUG 2015
252.239-7017 Notice of Supply Chain Risk NOV 2013
252.239-7018 Supply Chain Risk OCT 2015
The following have been added by full text:
52.216-21 REQUIREMENTS (OCT 1995)
(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the
Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.
(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.
(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.
(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after [insert date].
(End of clause)
The following have been deleted:
52.216-27 Single or Multiple Awards OCT 1995
52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements--
Commercial Item Acquisition
FEB 2007
52.222-37 Employment Reports on Veterans JUL 2014
52.222-55 Minimum Wages Under Executive Order 13658 DEC 2014
252.204-7012 Safeguarding of Unclassified Controlled Technical
Information
NOV 2013
252.204-7012 Safeguarding of Unclassified Controlled Technical
Information
NOV 2013
252.209-7004 Subcontracting With Firms That Are Owned or Controlled By DEC 2014
The Government of a Country that is a State Sponsor of
Terrorism
252.219-7003 Small Business Subcontracting Plan (DOD Contracts) OCT 2014
252.225-7048 Export-Controlled Items JUN 2013
252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business
Concerns
SEP 2004
252.232-7010 Levies on Contract Payments DEC 2006
252.239-7017 Notice of Supply Chain Risk NOV 2013
252.239-7018 Supply Chain Risk NOV 2013
(End of Summary of Changes)
File details come from the government source that posted it. Updated .