SF1449_SP470225P0023.PDF

PDF 1 MB Posted Sep 17, 2025

Attached to: DLA Office of Inspector General Auditor Continuing Professional Education Training
Solicitation number: SP4702-25-P-0023
Issued by: Defense Logistics Agency

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Written by GovTribe AI · Sep 17, 2025

This is a Solicitation/Contract/Order for Commercial Items for the Defense Logistics Agency (DLA) Office of Inspector General (OIG) Auditors Continuing Professional Education (CPE) Training. The contract is a firm fixed price, non-personal service agreement with Business Management Research Associates, Inc. for a base year and four option years from 09/16/2025 to 09/15/2030. The base year and each option year include two line items: OIG Auditor CPE Training (35,000 units at $1.00 per unit, totaling $35,000) and a DLA Training Summit (15,000 units at $1.00 per unit, totaling $15,000). The training will be delivered virtually or in-person for approximately 30 internal auditors and 50 personnel across a 16-hour summit. The contract is set aside as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) with a NAICS code of 611430 and a size standard of $15 million. Invoicing will be processed through Wide Area Workflow (WAWF), with specific routing requirements and no government credit card usage.

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28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

16. ADMINISTERED BY CODE

7. FOR SOLICITATION

INFORMATION CALL:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7008543688

1. REQUISITION NUMBER

SP4702-25-P-0023

2. CONTRACT NO.

2025 SEP 16

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4702

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Local Admin: Carrie Krafft Spayde C011966 Tel: 614-692-7568 Fax: 614-693-1630 Email: carrie.krafftspayde@dla.mil

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

611430NAICS:

$15MSIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

Net 30 days

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE SP4702

SEE BLOCK 9

Criticality: C PAS : None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

SL48192M984

BUSINESS MANAGEMENT RESEARCH

ASSOCIATES, INC.

9817 GODWIN DR

MANASSAS VA 20110-4359

USA

TELEPHONE NO. 7036910868

18a. PAYMENT WILL BE MADE BY CODE SL4701

DEF FIN AND ACCOUNTING SVC

BSM

P O BOX 182317

COLUMBUS OH 43218-2317

USA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

AA: 97X4930 5CBX 7000017 001 2520 S33189 $50000.00

25. ACCOUNTING AND APPROPRIATION DATA

$50,000.00

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED

Carrie Krafft Spayde carrie.krafftspayde@dla.mil

31b. NAME OF CONTRACTING OFFICER (Type or Print)

2025 SEP 16

31c. DATE SIGNED

1 SP470225Q0017

2025-Aug-19

SEE SCHEDULE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

SEE ADDENDUM

0001-4002

See Schedule

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,

HEREIN IS ACCEPTED AS TO ITEMS:

EDWOSB

Carrie Krafft Spayde

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 11 PAGES

SP4702-25-P-0023

SERVICE ACQUISITION SUMMARY

Defense Logistics Agency (DLA) Office of Inspector General (OIG) Auditors Continuing Professional (CPE)Training

PR: 7008543688

NAICS: 611430 Size Standard: $15,000,000.00 Material Code: U099-V00007706 Customer: DLA Office of Inspector General (OIG) (SL4819)

Period of Performance:

Base Year = 09/16/2025 to 09/15/2026 Option Year 1 = 09/16/2026 to 09/15/2027 Option Year 2 = 09/16/2027 to 09/15/2028 Option Year 3 = 09/16/2028 to 09/15/2029 Option Year 4 = 09/16/2029 to 09/15/2030

FOB Destination, Inspection and Acceptance at Destination.

Delivery: The training will be delivered virtual or live (in person) for approximately 30 internal auditors for CLIN 0001.

CLIN 0002 will provide for a DLA Training Summit (16 hour class spread over two 8-hour training days) for approximately 50 personnel.

As stated in the PWS, the vendor will not require a Common Access Card (CAC) to perform.

SECTION A

GENERAL INFORMATION TO THE CONTRACTOR OVERVIEW

The contract is for the OIG Auditors CPE Training under proposal/solicitation # SP4702-25-Q-0017, dated July 10, 2025.

This is a non-personal service solicitation/contract.

This is a Firm Fixed Price contract.

The Contracting Officer’s Representative (COR) is:

Name: Tamonie Denegall, Audit Manager Organization: DLA Office of Inspector General Office: (301) 219-1827 Email: Tamonie.Denegall@dla.mil

********************************* WIDE AREA WORKFLOW****************************** When entering invoices into Wide Area Workflow (WAWF), be sure to follow the structure of the CLIN being invoiced as is reflected in Section B, below. Make sure to use the unit of measure that is specified under the specific CLIN being invoiced when entering CLIN information into WAWF. Failure to do so will result in a delay in payment of the invoice as the invoice will have to be rejected and resubmitted. When submitting invoices for work performed under task orders which relate to the basic IDIQ contract's CLINs 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001 and 4005 the unit price and quantity information must remain “flipped” as is currently shown for those CLINs in Section B. When flipping CLIN information, the quantity and unit price are reversed. If you have any questions regarding this matter, contact your WAWF Representative Tamonie Denegall, (301) 219-1827 or Tamonie.denegall@dla.mil.

Government credit card would not be utilized for this purchase request. All payments will be processed and submitted through WAWF only.

When creating invoice in WAWF Contractor must input DoDAAC SL4819 under Service Acceptor field. Otherwise, the payment will not be processed on time. Contractor will submit invoices for the classes and DLA Training Summit through Wide Area Workflow (WAWF).

***************************Additional Acquisition Notes***************************

Federal and local taxes, not applicable for this Purchase Order.

Questions may be addressed to:

Carrie Krafft Spayde Contracting Officer Phone: 614-692-7568 carrie.krafftspayde@dla.mil

Section B

PAGE 4 OF 11 PAGES

SP4702-25-P-0023

Pricing is included in the award for the individually priced classes in Attachment 3.

The pricing included on the award document for each CLIN is only an estimate. Pricing was awarded for both in-person and virtual courses and training for each course length, 8-hours, 16-hours, 24-hours, and 32-hours. The amount not needed for contract performance will be de-obligated once the respective CLIN is completed.

Section J: List of Attachments

Attachment 1: Performance Work Statement (PWS) Attachment 2: Quality Assurance Surveillance Plan (QASP) Attachment 3: Awarded Pricing Matrix Attachment 4: Contractor’s Quote Attachment 5: Bilateral SF1449 Signature Page

PAGE 5 OF 11 PAGES

SP4702-25-P-0023

SECTION B

SUPPLIES/SERVICES: U099-V00007706

ITEM DESCRIPTION:

DLA Office of Inspector General Auditors Continuing Professional Education Training Base Year

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 U099-V00007706 OIG 35,000.000 UN $ 1.00 $ 35,000.00

Auditor CPE Training

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2025 - 09/15/2026

SL4819

DLA OFFICE OF THE INSPECTOR GENERAL

SUITE 2358

8725 JOHN J. KINGMAN RD

FORT BELVOIR VA 22060

SL4819

DLA OFFICE OF THE INSPECTOR GENERAL

SUITE 2358

8725 JOHN J. KINGMAN

DLA Training Summit Base Year

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 U099-V00007706 OIG 15,000.000 UN $ 1.00 $ 15,000.00

Auditor CPE Training

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2025 - 09/15/2026

SL4819

SUITE 2358

PAGE 6 OF 11 PAGES

SP4702-25-P-0023

SECTION B

SUPPLY/SERVICE: U099-V00007706 CONT'D

8725 JOHN J. KINGMAN RD

SL4819

SUITE 2358

8725 JOHN J. KINGMAN

DLA Office of Inspector General Auditors Continuing Professional Education Training Option Year 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1001 U099-V00007706 35,000.000 UN $ 1.00 $ 35,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2026 - 09/15/2027

DLA Training Summit Option Year 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1002 U099-V00007706 15,000.000 UN $ 1.00 $ 15,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

PAGE 7 OF 11 PAGES

SP4702-25-P-0023

SUPPLY/SERVICE: U099-V00007706 CONT'D

See attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2026 - 09/15/2027

DLA Office of Inspector General Auditors Continuing Professional Education Training Option Year 2

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2001 U099-V00007706 35,000.000 UN $ 1.00 $ 35,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2027 - 09/15/2028

DLA Training Summit Option Year 2

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2002 U099-V00007706 15,000.000 UN $ 1.00 $ 15,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2027 - 09/15/2028

DLA Office of Inspector General Auditors Continuing Professional Education Training Option Year 3

PAGE 8 OF 11 PAGES

SP4702-25-P-0023

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3001 U099-V00007706 35,000.000 UN $ 1.00 $ 35,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2028 - 09/15/2029

DLA Training Summit Option Year 3

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3002 U099-V00007706 15,000.000 UN $ 1.00 $ 15,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2028 - 09/15/2029

DLA Office of Inspector General Auditors Continuing Professional Education Training Option Year 4

PAGE 9 OF 11 PAGES

SP4702-25-P-0023

SECTION B

SUPPLY/SERVICE: U099-V00007706 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4001 U099-V00007706 35,000.000 UN $ 1.00 $ 35,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2029 - 09/15/2030

DLA Training Summit Option Year 4

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4002 U099-V00007706 15,000.000 UN $ 1.00 $ 15,000.00

Other Education and Training Services

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See attached Performance Work Statement

PERIOD OF PERFORMANCE: 09/16/2029 - 09/15/2030

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7008543688 0001 N/A N/A N/A N/A

0002 7008543688 0001 N/A N/A N/A N/A

1001 N/A N/A N/A N/A N/A N/A

1002 N/A N/A N/A N/A N/A N/A

2001 N/A N/A N/A N/A N/A N/A

2002 N/A N/A N/A N/A N/A N/A

3001 N/A N/A N/A N/A N/A N/A

3002 N/A N/A N/A N/A N/A N/A

4001 N/A N/A N/A N/A N/A N/A

4002 N/A N/A N/A N/A N/A N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 11 PAGES

SP4702-25-P-0023

SECTION G - CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) DFARS

As prescribed in 232.7004 (b), use the following clause:

(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 System (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

N/A for supply contracts/submit an invoice 2in1 for service contracts

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1 (Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table *

Field Name in WAWF Data to be entered in WAWF Guidance

Pay Official DoDAAC SL4701 (If blank, see resulting award)

Issue By DoDAAC SP4702 (If blank, see resulting award)

Admin DoDAAC SP4702 (If blank, see resulting award)

Inspect By DoDAAC SL4819 (If blank, see resulting award)

Ship To Code SL4819 (If blank, see resulting award)

Ship From Code N/A (If blank, see resulting award)

Mark For Code SL4819 (If blank, see resulting award)

Service Approver (DoDAAC)

SL4819 (If blank, see resulting award)

Service Acceptor (DoDAAC)

SL4819 (If blank, see resulting award)

Accept at Other DoDAAC N/A (If blank, see resulting award) https://www.acquisition.gov/dfars/part-232-contract-financing https://www.sam.gov https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 11 PAGES

SP4702-25-P-0023

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

Field Name in WAWF Data to be entered in WAWF Guidance

LPO DoDAAC N/A (If blank, see resulting award)

DCAA Auditor DoDAAC N/A (If blank, see resulting award)

Other DoDAAC(s) N/A (If blank, see resulting award)

(* Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (** Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

Tamonie Denegall, 301-219-1827 (Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of Clause)

SECTION I - CONTRACT CLAUSES

252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_Attachment_1_P erformance_Work_Stateme nt__PWS_

Attachment 1 PWS.pdf

ATTACH_Attachment_2_Q uality_Assurance_Surveilla nce_Plan__QASP_

Attachment 2 QASP.pdf

ATTACH_Attachment_3_A warded_Pricing_Matrix

Attachment 3 Awarded Pricing Matrix.pdf

ATTACH_Attachment_4_C ontractor_s_Quote

Attachment 4 Contractor's Quote.pdf

ATTACH_Attachment_5_C ontractor_Signed_Page_1

Attachment 5 Contractor Signed Award DLA

SP470225P0023.pdf

Performance Work Statement Auditor CPE Contract

DESCRIPTION OF SERVICES:

The Defense Logistics Agency (DLA) Office of Inspector General (OIG), which is located at DLA Headquarters building (8725 John J Kingman Road; Fort Belvoir, VA) is contracting for Continuing Professional Education (CPE) training required for all Government auditors and operational personnel.

The two specific tasks included in this Statement of Work include:

• 40 hours of annual training for no more than 30 auditors

• 16 hours of training at the annual DLA Training Summit for no more than 50 auditors and investigators.

1. TRAINING:

Auditor Annual Training: The Government Accountability Office (GAO) (https://www.gao.gov/yellowbook/overview) requires all Government auditors to obtain at least 80 hours of CPE every two years – the next two-year cycle for the DLA OIG ends September 30, 2025, and every two years thereafter. Potential contractors must have classes that are certified by the National Association of State Boards of Accountancy (NASBA) prior to submitting a proposal. The requested training will be provided to approximately 30 internal auditors located primarily in Fort Belvoir, VA;

Richmond, VA; New Cumberland, PA; Philadelphia, PA; and Battle Creek, MI and Internal Review evaluators located, who are located in Fort Belvoir, VA; Richmond, VA; New Cumberland, PA;

Philadelphia, PA; Battle Creek, MI; and Columbus, OH. All of the auditors have over five years of professional experience, so this should not be considered an introductory course. Potential vendors should submit bids for conducting this series of classes BOTH virtually and in person. For the purpose of estimating travel costs, the training will be conducted at DLA Headquarters located in Fort Belvoir, VA (near the Washington DC area). All travel costs should be in accordance with the Federal Travel Regulations and Joint Travel Regulations per FAR 31.205-46.

The contractor should anticipate providing approximately 40 hours of CPE each year from fiscal year 2026 to 2030 (five years) by providing prices for 8-, 16-, 24-, and 32-hour courses for the next five years. Exams are not required for any of the courses selected, unless specifically required by the contractor to receive CPE credit. Although any similar length course in the annually updated catalog can be substituted, the potential identified courses for the next five years are:

• Emergency Contracting Basic Course (16 hours).

• Evaluating and Presenting Analysis Results (24 hours).

• Introduction to Analytics (24 hours).

• Appropriations Law Seminar (16 hours).

• G-Invoicing and The Intragovernmental Process (24 hours).

• Managing Project Quality (24 hours).

https://www.gao.gov/yellowbook/overview

• Anti-deficiency Act (16 hours).

• Contract and Procurement Fraud (16 hours).

• Fundamentals of Contracting (24 hours).

• Understanding Enterprise Risk Management, Internal Controls, And Fraud Prevention in The

Federal Environment (8 hours).

• Manage Risk Through Effective Enterprise Risk Management (16 hours).

• Internal Control: Meeting Federal Requirements for Accountability (32 hours).

• Keeping the Audit on Track (16 hours).

Additionally, DLA has the requirement that potential contractors may need to reduce a course listed in the catalog as a three-day course to cover the material in two days. The printed material does not need to modified, however, the classroom instruction will need to be adjusted by eliminating selected topics.

DLA Training Summit: Annually conduct one 16-hour class spread over two 8-hour training days from the same previously approved training catalog. The maximum number of participants in this class is 50 personnel. The location of the training summit changes every year. Travel costs are not a separate CLIN, but are broken down in the Section B Pricing spreadsheet to verify all travel costs are in accordance with the Federal Travel Regulations and Joint Travel Regulations per FAR 31.205-46.

1.1 PERIOD AND PLACE OF PERFORMANCE: The Period of Performance (PoP) will be a base year (12-month) and four 12-month option years. Individual course dates will be decided through a mutual decision between the Government and the Contractor. The Government will have the final decision regarding the date, location, and method of when the training will be presented. All courses would be preferred to be conducted in-person but could be conducted virtually if necessary.

1.2 SPECIFIC REQUIREMENTS: For each course selected, the contractor will conduct a live training class, where all participants are physically located in the same training room and provide the necessary training on this topic so that all participants can hear both student questions and contractor responses.

1.2.1 The contractor shall perform classroom instruction. The contractor is responsible for being knowledgeable of and adhering to the proposed course learning objectives.

1.2.2 The contractor will provide course materials (printed and PDF) for each participant, all applicable forms, including attendance sheets, evaluation forms, evaluation summaries, and training certificates necessary for this course, as well as classroom supplies (butcher block paper, markers, etc). The printed materials for the Fort Belvior, VA location can be shipped to DoDAAC SL4819, while the location for shipping the materials for the DLA Training Summit will be known at least 30 days in advance of the summit. Contractor is responsible for including the price of shipping in their offered “Cost of Class” or “Cost of Training” on the Section B Pricing Spreadsheet.

1.2.3 If contractor travel is required, prior to the trip the contractor shall obtain written approval from the COR. The cost of the trip shall be based on the six regions, identified on the next page, and shall include approximate travel dated, expected duration, destination, purpose of the trip, estimated costs, and the number and names of the personnel travelling. Travel reimbursements will be in accordance with the Joint Federal Travel Regulation.

1.2.4 Section 508 Compliance: Any/all electronic and information technology procured through this effort must meet the applicable accessibility standards at 36 CFR 1194. 36 CFR 1194 implements Section 508 of the Rehabilitation Act of 1973, as amended, and is viewable at http://www.section508.gov.

1.2.5 Payment: Payment of invoices will be accomplished by the Government Wide Area Work Flow (WAWF). Invoices shall be submitted to the point of contact/DoDAAC (SL4819) identified after contract award within 7 workdays after the conclusion of each course session and forwarded by the Government for payment within 5 workdays of receipt.

1.2.6 Course offerings may be canceled at no cost to the Government when the cancellation occurs 30 days or more before the session start date. If a course offering is canceled within 30 days before the session start date, the Contractor shall charge the Government only for those nonrefundable costs incurred in preparing for the cancelled course, i.e. airplane ticket, dated printed materials, salary and travel expenses if travel has already commenced.

http://www.section508.gov/

2. CONTRACTOR RESPONSIBILITIES:

2.1 HOURS OF OPERATION: The training will occur in-person from 0800-1700 at mutually agreed-upon dates and locations over the next five years.

2.2 The contractor shall:

2.2.1 Meet and/or electronically communicate with the COR - Tamonie Denegall, Audit Manager, Tamonie.denegall@dla.mil, 301-219-1827 - prior to and upon completion of courses to discuss arrival times and any other essential course administrative information which may include precourse meetings, after-hour discussion of course activity, or post course evaluations.

2.2.2 Ensure that all audiovisual equipment, laboratory equipment (when applicable) is in proper working condition and instructional materials/aids, e.g., student handouts, etc., are available before class begins.

2.2.3 Prepare for and deliver the course materials including content, sequence, timing, audiovisual presentation, and instructional methodology. The contractor should be prepared to conduct the class without access to internet resources because of restrictions on computers in the DLA Headquarters training rooms. Additionally, thumb or zip drives are prohibited on all government networks.

2.2.4 Report student discipline problems to the POC as soon as possible.

2.2.5 Meet or discuss (telephone) with the POC after the delivery and provide specific recommendations concerning the course, materials, equipment, facilities, etc., as appropriate.

2.2.6 Provide a classroom environment that does not permit hostile environment incidents while conducting this class.

2.2.7 Within seven days of the completion of the course, provide the POC with completed sign-in sheets, course evaluations, and completion certificates.

Completion certificates should be issued to each class participant and must show the course dates, method of delivery, contractor name, National Association of State Boards of Accountancy certification number, and the number of CPE hours earned by the participant.

2.3 Security Requirements: Contractor shall adhere to current installation security policies. Vendor will not require a Common Access Card (CAC) to perform this contract.

3. GOVERNMENT FURNISHED PROPERTY (GFP) AND SERVICES:

3.1. The Government will provide the following: Classroom space to include chairs, tables, and projector screens. In addition, required meeting rooms at the Government site will be supplied by the Government on an as required basis to support Contractor performance on this requirement.

3.2. Request for (additional) Government Furnished Property and Services must be submitted in writing to the COR and will be acted upon by the Government within 30 days of receipt.

3.3. Except for those items specifically stated in this section, the Contractor shall furnish everything required to perform the services in this PWS.

Performance Work Statement

Auditor CPE Contract

3.3. Except for those items specifically stated in this section, the Contractor shall furnish everything required to perform the services in this PWS.

Quality Assurance Surveillance Plan (QASP)

Defense Logistics Agency (DLA), Office of the Inspector General (OIG)

1. Purpose The Defense Logistics Agency (DLA), Office of Inspector General requires:

• 40 hours of annual training for no more than 30 auditors

• 16 hours of training at the annual DLA Training Summit for no more than 50 auditors and investigators.

2. Roles and Responsibilities The following personnel shall oversee and coordinate surveillance activities.

Contracting Officer's Representative Included in the current task order

3. Performance Requirements and Method of Surveillance

CONTRACT

REQUIREMENT

METHOD OF SURVEILLANCE PWS REFERENCE

The contractor shall perform classroom instruction.

Direct observation by attending the class and querying attendees of the class. An “exceeds” rating is earned by the instructor being engaging and consistently anticipating attendee questions and leading discussions to achieve course objectives. A “meets expectations” is earned by the instructor effectively conducting the class and answering questions. A “fail” rating reflects the instructor not meeting requirements.

1.2.1

The contractor will provide course materials for each participant attendees of the class. A “pass” rating is earned by Management Concepts providing all relevant materials;

a ”fail” rating is earned by not sending sufficient materials.

1.2.2

Within seven days of the completion of the course, provide the POC with completed sign-in sheets, course evaluations, and completion certificates.

attendees of the class. A “pass” rating is earned by providing the requested data within the timeline, a “fail” rating is earned when incomplete information is provided, or the timeline exceeds the requirement.

2.2.7

4. Methods of Surveillance

1. The Government reserves the right to perform inspections and surveillance to evaluate the Awardee's compliance to the contract terms and performance of the requirements in the PWS. The Government will make every effort to ensure that the surveillance methods described below are conducted in an objective, fair, and consistent manner.

1.1. Periodic Surveillance. This action occurs when the COR or other Government official observes a deficiency. Examples include evidence from accidents, incidents, or delays.

Regardless of where in the line-of-duty COR observes contractual procedures not being followed, he/she has an obligation to document and report the deficiency to the Contracting Officer. This could include a government representative sitting in on the class as an observer and this person does not count in the number for class max size.

1.2. Customer Complaint Surveillance. This action is instituted when the COR receives a complaint from an attendee or manager. The COR will review the complaint in writing and then review its validity. If the complaint is deemed valid, the COR will immediately notify the Contracting Officer for action. The COR will notify both the Contract Manager and the complainant of the Government's response to their complaint.

2. Regardless of the surveillance method, the COR will always contact the awardee when an issue is identified and inform the manager of the specifics of the problem.

3. Surveillance results may be used as the basis for actions (to include payment deductions) against the awardee. In such cases, the Inspection of Services clause in the Contract becomes the basis for the CO's actions.

5. Ratings

Awardee performance may be rated using the Contractor Performance Assessment Report (CPAR). Metrics and methods are designed to determine if performance exceeds, meets, or does not meet a given standard and acceptable quality level. The rating scale below will be used to determine a positive, neutral, or negative outcome.

Performance Rating

Criteria

Exceptional Performance meets contractual requirements and exceeds many to the Government's benefit. The contractual performance of the element or sub-element being evaluated was accomplished with few minor problems for which corrective actions taken by the Awardee were highly effective.

Very Good Performance meets contractual requirements and exceeds some to the Government's benefit. The contractual performance of the element or sub-element being evaluated was accomplished with some minor problems for which corrective actions taken by the Awardee were effective.

Satisfactory Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the Awardee appear, or were, satisfactory.

Marginal Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being evaluated reflects a serious problem for which the Awardee has not yet identified corrective actions. The Awardee’s proposed actions appear only marginally effective or were not fully implemented.

Unsatisfactory Performance does not meet most contractual requirements, and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains a serious problem(s) for which the Awardee’s corrective actions appear or were ineffective.

CLIN Description (Up to 30 Participants) Supplies and Services

Cost of Class (In Person)

Travel Cost (Fort Belvior) In Person

Total In Person Course Cost (Class Plus Travel)

Cost of Class (Virtually)

0001 DLA OIG Auditor CPE Training 8 hours (Base Year) U099-V00007706 $1,444.05 $0.00 $1,444.05 $1,331.15 DLA OIG Auditor CPE Training 16 hours (Base Year) U099-V00007706 $3,311.03 $0.00 $3,311.03 $2,662.30 DLA OIG Auditor CPE Training 24 hours (Base Year) U099-V00007706 $4,038.05 $0.00 $4,038.05 $4,625.33 DLA OIG Auditor CPE Training 32 hours (Base Year) U099-V00007706 $5,201.60 $0.00 $5,201.60 $5,324.60

1001 DLA OIG Auditor CPE Training 8 hours (Option Year 1) U099-V00007706 $1,501.81 $0.00 $1,501.81 $1,384.40 DLA OIG Auditor CPE Training 16 hours (Option Year 1) U099-V00007706 $3,443.47 $0.00 $3,443.47 $2,768.79 DLA OIG Auditor CPE Training 24 hours (Option Year 1) U099-V00007706 $4,199.57 $0.00 $4,199.57 $4,810.34 DLA OIG Auditor CPE Training 32 hours (Option Year 1) U099-V00007706 $5,409.66 $0.00 $5,409.66 $5,537.58

2001 DLA OIG Auditor CPE Training 8 hours (Option Year 2) U099-V00007706 $1,561.88 $0.00 $1,561.88 $1,439.77 DLA OIG Auditor CPE Training 16 hours (Option Year 2) U099-V00007706 $3,581.21 $0.00 $3,581.21 $2,879.54 DLA OIG Auditor CPE Training 24 hours (Option Year 2) U099-V00007706 $4,367.55 $0.00 $4,367.55 $5,002.76 DLA OIG Auditor CPE Training 32 hours (Option Year 2) U099-V00007706 $5,626.05 $0.00 $5,626.05 $5,759.09

3001 DLA OIG Auditor CPE Training 8 hours (Option Year 3) U099-V00007706 $1,624.36 $0.00 $1,624.36 $1,497.36 DLA OIG Auditor CPE Training 16 hours (Option Year 3) U099-V00007706 $3,724.46 $0.00 $3,724.46 $2,994.73 DLA OIG Auditor CPE Training 24 hours (Option Year 3) U099-V00007706 $4,542.26 $0.00 $4,542.26 $5,202.87 DLA OIG Auditor CPE Training 32 hours (Option Year 3) U099-V00007706 $5,851.09 $0.00 $5,851.09 $5,989.45

4001 DLA OIG Auditor CPE Training 8 hours (Option Year 4) U099-V00007706 $1,689.33 $0.00 $1,689.33 $1,557.26 DLA OIG Auditor CPE Training 16 hours (Option Year 4) U099-V00007706 $3,873.44 $0.00 $3,873.44 $3,114.51 DLA OIG Auditor CPE Training 24 hours (Option Year 4) U099-V00007706 $4,723.95 $0.00 $4,723.95 $5,410.98 DLA OIG Auditor CPE Training 32 hours (Option Year 4) U099-V00007706 $6,085.14 $0.00 $6,085.14 $6,229.03

An average of 40 hours of DLA OIG CPE Training will be requested per year

Description (Up to 50 Participants, 16 Hours) Cost of Training Travel to Northeast (Pink)

Southeast (Green)

Travel to Midwest (Purple)

Southwest (Yellow)

Travel to West (Orange)

Travel to Pacific (Lavendar)

Cost of Class (Virtually)

0002 DLA Training Summit Base Year U099-V00007706 $3,511.03 JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate $2,662.30 1002 DLA Training Summit Option Year 1 U099-V00007706 $3,651.47 JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate $2,768.79 2002 DLA Training Summit Option Year 2 U099-V00007706 $3,797.53 JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate $2,879.54 3002 DLA Training Summit Option Year 3 U099-V00007706 $3,949.43 JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate $2,994.73 4002 DLA Training Summit Option Year 4 U099-V00007706 $4,107.41 JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate JTR Rate $3,114.51

One summit of 16 hours of training, per year

This proposal includes data that shall not be disclosed outside the government and shall not be duplicated, used, or disclosed—in whole or in part—for any purpose other than to evaluate this proposal. If, however, a contract is awarded to

BMRA as a result of—or in connection with—the submission of this data, the government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the government’s right to use information contained in this data if it is obtained from another source without restriction.

BMRA QUOTE #: 25 -124

Reference No. : SP4702 -25-Q-0017

Auditor CPE Training Attn: Ms. Carrie Krafft Spayde, Contracting Officer Tuesday, August 19, 2025

1 Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.

BMRA QUOTE #: 25 -124

Reference No. : SP4702 -25-Q-0017

Price Quotation

The quoted price is Firm-Fixed-Price all applicable costs for up to 30 students (courses) or 50 students (annual summit) per delivery. While BMRA schedules courses to best accommodate the needs of our clients, we require a minimum lead time of thirty (30) calendar days prior to class in order to put a course on our schedule. The quoted price is valid for 90 calendar days. If an order has not been placed within that time, BMRA reserves the right to adjust the price or terms.

Invoicing

Agencies often have unique invoicing requirements and because of this, our Accounting Department is detail oriented and reviews contractual documents to determine the proper invoicing procedures.

BMRA accepts payment in numerous ways including credit/purchase cards, SF 182, SF 1449s, or othe r payment methods the government commonly uses. Our Accounting Department will invoice the government, in accordance with the contract, upon course completion. When paying with a credit card, BMRA can invoice in advance for advanced payment or upon course completion as requested by the government. In the interim, BMRA also receives invoices from the Instructor, and we always pay instructors within 30 days of receipt of their invoice, however, we often pay within 15 days.

Cancellation Ordering Policy

If the Defense Logistics Agency (DLA) is shut down, experiences a lapse in funding, or must cancel for force majeure, the course may be rescheduled to a mutually agreeable date.

In the event a course is cancelled by the DLA, for reasons other than force majeure, less than thirty

(30) calendar days prior to course commencement, this quote stipulates that BMRA will bill for actual costs incurred or 50% of the quoted course price, whichever is higher. A postponement of a course is considered a cancellation unless it is rescheduled within 180 days from the date of postponement.

Additional students over the ordered amount may be added for $100 per student up to a maximum class size of 35 students per course. Additional students may be added to the delivery given sufficient notice to provide course material prior to the start of each class. Sufficient notice is limited by printing, scheduling, and shipping logistics.

Payment

We accept the following forms of payment: credit card, government Purchase Card, check, signed purchase order, government training form, or a letter of authorization to bill your organization.

Payment is Net 30 days. Failure to pay within 30 days of the invoice date will result in interest accruing, in accordance with the Department of Treasury rates.

Payment for a course will be based on the confirmed number of ordered students, or the actual number of students who attend, whichever is greater.

REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

SP4702-25-Q-0017

1. REQUEST NO.

2025 JUL 10

2. DATE ISSUED

7008543688

3. REQUISITION/PURCHASE REQUEST NO. RATING

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Buyer: Carrie Krafft Spayde C011966 Tel: 614-692-7568 Fax: 614-693-1630 Email: carrie.krafftspayde@dla.mil

SEE SCHEDULE

6. DELIVER BY (Date)

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2025 AUG 11

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

2025 AUG 19

(703) 691-0868 BusinessDevelopment@bmra.com

Business Management Research Associates, Inc. (BMRA) 2M984

9817 Godwin Dr. #202

Prince William

Manassas VA 20110

(703) 691-2731

Kristin Coyner

VP of Operations

8/19/2025

691-0868

Discounted from BMRA's GSA Schedule pricing catalog (47QREA23D002X)

Digitally signed by: Kristin Coyner DN: CN = Kristin Coyner email = kcoyner@bmra.com C = US O = BMRA Date: 2025.08.19 11:59:14 -05'00'

Kristin Coyner

PAGE 5 OF 42 PAGES

DLA Office of Inspector General Continuing Professional Education (CPE) Training Base Year

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 U099-V00007706 40.000 UN $ ________________ $ ________________

Other Education and Training

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/15/2025 - 09/14/2026

DLA Training Summit Base Year

0002 U099-V00007706 16.000 UN $ ________________ $ ________________

PERIOD OF PERFORMANCE: 09/15/2025 - 09/14/2026

$3,723.15 $3,723.15

$8,066.11 $8,066.11

PAGE 6 OF 42 PAGES

DLA Office of Inspector General Continuing Professional Education (CPE) Training Option Year 1

1001 U099-V00007706 40.000 UN $ ________________ $ ________________

See Section C, Performance Work Statement

PERIOD OF PERFORMANCE: 09/15/2026 - 09/14/2027

GY3B4V

USDOJ/OIG/INV

701 B STREET, SUITE 560

SAN DIEGO CA 92101

GY3B4V

USDOJ/OIG/INV

701 B STREET, SUITE 560

SAN DIEGO CA 92101

DLA Training Summit Option Year 1

DLA issues this document using the DoD authorized unit of issue,…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 17, 2025.