Solicitation - Release.docx
DOCX document 104 KB Posted
- Attached to
- Marine Corps Communication Instructional Services Federal contract opportunity
- Solicitation number
- M6785422R7904
- Issued by
- United States Marine Corps
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001 M6785422R7904.pdf | ||
| Attachment 12 MasterSpreadsheet-Questions and Answers.xlsx | XLSX spreadsheet | |
| Attachment 8 Staffing Planv2.xlsx | XLSX spreadsheet | |
| Attachment 1 COURSE DESCRIPTIONS.xlsx | XLSX spreadsheet | |
| Attachment 3 DD-254 Continuation v3.docx | DOCX document | |
| Attachment 7 Past Performance Questionnaire CTC.docx | DOCX document | |
| Attachment 8 Staffing Plan.xlsx | XLSX spreadsheet | |
| Attachment 2_QASP_042815 (002).doc | DOC document | |
| Attachment 5 After Instruction Report Template.docx | DOCX document | |
| Attachment 9 CONTRACT TRAVEL Notional Travel_Request for Travel Template.xlsx | XLSX spreadsheet | |
| Attachment 10 Notional Class Schedule.xlsx | XLSX spreadsheet | |
| Attachment 11 Total Evaluated Price.xlsx | XLSX spreadsheet | |
| Attachment 3 DD Form 254 M6785422R7904.pdf | ||
| Attachment 4 Privacy and Security Non-Disclosure Statement.doc | DOC document | |
| Attachment 6 Roster Start-Grad.xlsx | XLSX spreadsheet |
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Text version
M6785422R7904
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
IT Essentials (A+)
FFP
IT Essentials (A+) training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
FOB: Destination
PSC CD: U008
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Server+
Server+ training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Cloud+
Cloud+ training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CCNA-1
Cisco Certified Network Associate training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CCNA-2
Cisco Certified Network Associate training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CCNA-3
Cisco Certified Network Associate (CCNA-3) training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CCNA-Cloud
Cisco Certified Network Associate (CCNA) Cloud training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
ENCOR
Implementing and Operating Cisco Enterprise Network Core Technologies (ENCOR) training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CCNP Collaboration
Cisco Certified Network Professional-Collaboration training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CCNP-Data Center
Cisco Certified Network Professional Data Center training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CEH
Certified Ethical Hacking training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CISSP
Certified Information Systems Security Professional training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Azure Fundamentals
Microsoft Certified: Azure Fundamentals training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Power Platform Fundamentals
Microsoft Certified: Power Platform Fundamentals training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Fundamentals
Microsoft 365 Certified: Fundamentals training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Security Operations Analyst Associate
Microsoft Certified: Security Operations Analyst Associate training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Network+
CompTia Network+ training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Security +
CompTia Security + training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
SPEED
System Planning Engineering and Evaluation Device (12.0.1) training in accordance with PWS section 4.1 and 4.4.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Virtualization Administration
Virtualization Administration training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
AROC
Advanced Radio Operators Course (AROC) training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
IROC
Single Channel Radio Incidental Operator Course (IROC) training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
ASOC
Advanced Satellite Operator Course (ASOC) training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
AN/PRC-117G/ANW2
AN/PRC-117G
training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
AN/PRC-160
AN/PRC-160
training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
GBS
Global Broadcast System (GBS) training in accordance with PWS section 4.1.
This CLIN utilizes ELINs. See Exhibit A for all pricing. Each ELIN is Separately Priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. First Year.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Second Year
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Third Year
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Fourth Year
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3. Fifth Year
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Curriculum Management
Curriculum Management in accordance with PWS paragraph 4.3.6 months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Travel
COST
Related travel inclusive of lodging and transportation for CONUS and OCONUS locations are to be in accordance with the Federal Travel Regulations (FTR). All travel shall be pre approved by the COR prior to any travel taking place. Travel Costs as to be administered in accordance with FAR 31.205-46. Contractor shall submit invoices in accordance with FAR 31.205-46, Travel Costs and the Federal Travel Regulations.
The Not to Exceed amount is $500,000.00 for the life of the contract.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Other Direct Costs (ODCs)
COST
ODCs shall not be obtained (regardless of dollar value) without prior written consent from the COR.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contract Data Requirements List DD 1423
Contract Data Requirements List (CDRLS) iin accordance with Exhibits A001-A010 in section J. THIS IS A NOT SEPARATELY PRICED CLIN
NET AMT
SECTION C
PERFORMANCE WORK STATEMENT
Marine Corps Communication Instructional Services (MCCIS) 1 Introduction The Marine Corps Communication Electronics School (MCCES) Training Centers are dispersed training venues collocated with Marine Expeditionary Forces (MEF); that provide technical courses in support of the warfighter. The Government requires Instructional Services, Curriculum Management and Test Administration to fulfill training requirements.
1.1 Mission
The Training Centers plan, coordinate, execute and oversee Marine Corps communication systems training for each of the regionally aligned MEFs (East Coast, West Coast, and Pacific Region). The communication system and technical training includes formal and informal technical course training, contracted training, vendor training and New Equipment Training (NET). Training Centers also design, develop, conduct and evaluate training and education for Marine Corps personnel related to communication systems. Training Centers also conduct an Information Assurance Workforce Improvement Program and training to certify Marines Cyber Security professionals prescribed by DoD8140.01.
1.2 Background
Marine Corps Systems Command (MARCORSYSCOM) is the acquisition activity responsible for the acquisition of communications equipment for the USMC. MARCORSYSCOM has coordinated with Training and Education Command (TECOM), the Marine Corps Communications and Electronics School (MCCES) and its subordinate training unit the Communication Training Battalion (CTB) to provide training for Marine Corps personnel at each training center. This includes consistent Marine Corps Cyber Security professional training at each training center.
1.3 Scope
The scope of the effort is for instructional services (to include online/distance learning), Curricula Management and Test Administration for the courses identified in the Course Descriptions and the Course Description Matrix, Section J, Attachment 1 for the training centers. Instructional services will be conducted within the training center’s regions, which include, but are not limited to, Camp Pendleton, California; Camp Lejeune, Jacksonville, North Carolina; Marine Corps Base Camp Smedley Butler, Okinawa, Japan; and online/distance learning as required. Courses may be added and or subtracted to the Course Description Matrix during the performance of this effort as new equipment or systems are added to or removed from the USMC inventory. Curricula Management is the updating of existing curricula as technological Tactics, Techniques and Procedures (TTPs) are implemented. Additionally, there may be occasions when courses will be required to begin on an expedited basis, within 96 hours for the continental United States (CONUS) and 120 hours for outside the continental United States (OCONUS), to support urgent United States Marine Corps (USMC) operations.
NOTE: a single course may be held at multiple locations simultaneously.
2 General Requirements The contractor must possess a Secret Facility Security Clearance and contractor personnel are required to have a Secret clearance for the following courses in order to perform on this contract at time of award:
SPEED
| Advanced Radio Operators Course |
| Single Channel Radio Incidental Operator Course |
| Advanced Satellite Operator Course |
| AN/PRC-117G/ANW2 |
| Global Broadcast System |
All personnel providing services in Japan shall meet the Status of Forces Agreement criteria for this country.
Contractors shall have access to the Educational Academies, ( i.e., Cisco Academy, Microsoft Academy) necessary to provide the most recent curriculum directly from the academies for each course designated in the Course Description Matrix, Section J, Attachment 1.
2.1 Non-Personal Services
The Government shall neither supervise contractor employees nor control the method by which the Contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the Contractor’s responsibility to manage its employees and guard against any actions that could be characterized as personal services, or convey the perception that personal services are being delivered. If the Contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the Contractor's responsibility to immediately notify Procurement Contracting Officer (PCO).
2.2 Business Relations
The Contractor shall integrate and coordinate all activity needed to execute the requirement.
2.3 Administration
2.3.1 Contract Management
The Contractor shall establish processes and assign appropriate resources to effectively perform the requirement. The Contractor shall have primary and alternate points of contact between the COR and Contractor personnel assigned to support the base contract and task orders. The Contractor shall assign work effort and maintain proper and accurate time keeping records for personnel assigned to support this effort to meet the reporting requirement contained in Section G, Clause G.2 “Enterprise-wide Contractor Manpower Reporting Application.”
2.4 Subcontract Management
The Contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime Contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations.
2.5 Contractor Personnel, Disciplines, and Specialties
The Contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate certifications.
2.6 Travel / Temporary Duty (TDY)
All travel shall be reimbursed in accordance with the Federal Travel Regulations (FTR). Costs incurred for lodging, meals, and incidental expenses as defined in the FTR will be allowed to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel except as authorized by the COR. If travel expenses will exceed the allowable per diem rates, approval shall be requested from the COR prior to any travel. Travel that has not been authorized by either the issuance of a task order or by written approval of the COR will not be reimbursed. The COR shall be responsible for coordinating visits with the individual locations to include all Joint Personnel Adjudication System (JPAS) visit requests. Travel requests shall be submitted to the COR a minimum of 30 days in advance, or not later than 5 day in advance, for approval. CDRL A009
2.7 Federal Government Holidays
The Contractor shall not be required to provide instructional services on federal holidays unless the holiday is particularly specified in a Task Order. When a holiday falls on a Sunday, the following Monday will be observed as a holiday by the U.S. Government, when a holiday falls on a Saturday, the preceding Friday will be observed as a holiday.
| New Year’s Day | 1st day of January | ||
| Martin Luther King Jr.’s Birthday | 3rd Monday of January | ||
| President’s Day | 3rd Monday of February | ||
| Memorial Day | Last Monday of May | ||
| Juneteenth | 19th of June | ||
| Independence Day | 4th of July | ||
| Labor Day | 1st Monday of September | ||
| Columbus Day | 2nd Monday of October | ||
| Veterans Day | 11th day of November | ||
| Thanksgiving Day | 4th Thursday of November | ||
| Christmas Day | 25th of December |
3 Government Furnished Information
3.1 Government Furnished Information
Government Furnished Information is being provided solely for the performance of this contract. No modifications to the GFI is allowed unless authorized by the Government The following GFI will be provided at the Post Award Conference:
Current Master Lesson Files (courseware) Course specific training materials
Additional GFI may be provided in conjunction with an individual task order.
3.2 Applicable Directives
The Contractor shall comply with all applicable guidance with particular attention to the documents (including documents incorporated by reference) listed below as mandatory in the performance of this contract.
Mandatory compliance (list)
NAVMC 1553.1A Marine Corps Instructional Systems Design/Systems Approach to Training and Education Handbook Dated 15 Sep 2016 http://www.marines.mil/Portals/59/Publications/NAVMC%201553.1A.pdf
DoDD 8140.01 Cyberspace Workforce Management Dated 5 Oct 2020 https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodd/814001p.PDF?ver=si7QmZONMCW2tStUt4ws3Q%3D%3D
NAVMC 1553.2 Marine Corps Formal School Management Policy Guidance Dated 21 Sep 2015 http://www.marines.mil/Portals/59/Publications/NAVMC%201553.2.pdf
Marine Corps Order (MCO) 1553.2D, Marine Corps Formal Schools Management Policy Dated 23 Jun 2021 http://www.marines.mil/Portals/1/Publications/MCO%201553.2D.pdf?ver=ME5oZ0El5rdnPwWKhKohCQ%3d%3d
School Order 1505.1A Academic Standard Operating Procedures Dated 13 Dec 2018
NAVMC 3500.56C Communications Training And Readiness Manual Dated 02 Nov 2016 http://www.marines.mil/portals/1/Publications/Communications%20T-R%20Manual.pdf?ver=2017-08-17-100650-520
NAVMC 3500.56D Communications Training And Readiness Manual Dated 19 Nov 2019
NAVMC 3500.6C Ground Electronics Maintenance Training and Readiness Manual Dated 6 Nov 2017 http://www.marines.mil/portals/1/Publications/NAVMC%203500.6C%20canx%203500.6B.pdf?ver=2018-03-09-093505-670
NAVMC 1200.1E Military Occupational Specialties Manual Dated 29 Mar 2019 https://www.trngcmd.marines.mil/Portals/207/Docs/wtbn/MCCMOS/FY20%20MOS%20Manual%20NAVMC_1200_1E_Signed.pdf?ver=2020-07-27-125636-773 DOD Chief Information Officer (CIO) Memorandum Dated 13 April 202 Subject: Authorized Telework Capabilities and Guidance
4 Performance Requirements. The Contractor shall perform the following requirements in accordance with the performance standards and thresholds in the Quality Assurance Surveillance Program (QASP).
4.1 Instructional Services
4.1.1 The Contractor shall provide instructional services for courses identified in the Course Description Matrix, Section J, Attachment 1 for Program of Instruction (POI) and Non-POI courses. (MCO 1553.2D). Except for the following courses that only require Curriculum Management:
| Transmissions Supervisor Course (TSC) |
| Data Systems Supervisor Course (DSSC) |
| Network Supervisor Course (NSC) |
| Ground Electronics Maintenance Supervisors Course (GEMSC) |
4.1.2 The Contractor shall properly document the provision of instructional services using the formats provided in the After Instruction Report (AIR) Binder (Section J, Attachment 6). The AIR binder, includes the Student rosters, Class Schedule, Exceptions to the Course Schedule, Instructor Rating Forms, Instructor Rating Form Recap Sheet, End of Course Critique Sheets, After Instruction Report and Instructor After Action Feedback.
4.1.3 Instruction shall commence at 0800 hours local time unless otherwise determined by the Alternate COR at each training center If instruction is delayed for any reason, the Instructor shall notify the Alternate COR, within 30 minutes of the start of the delay, that instruction will be negatively impacted. Delays in instructional services shall not exceed 2 hours.
4.1.4 Instructors shall have the proper certifications for the courses they teach in accordance with the Course Description Matrix in Section J of the Contract.
4.1.5 The Contractor shall distribute training center supplied training materials to each student attending a course. The materials for distribution will be provided on CD/DVD or other digital transfer, (ie:sharedrive. No external/removable drives will be allowed to be provided to students). If a training center determines that printed versions of courseware materials, either in whole or in part, are required for distribution, these materials will be provided by the training center. If the provided materials do not represent the course material to be taught or there is not enough material for the entire class, the instructor shall contact the Alternate COR with 30 minutes of class beginning to arrange for additional or appropriate materials to be provided.
4.1.6 Start Roster and Truancy Report: For each course of instruction, the Instructor shall provide the Start Roster and Truancy Report to the Alternate COR.
4.1.7 The Contractor shall provide an Instructor Assignment Report to the COR, 30 days prior to instructional services being required and updated monthly, with all courses listed, instructor assigned, instructor contact information, clearance if required to teach the course, certification for course being taught, and assigned Test Administrator with contact information. This will ensure all courses have the required Instructor and Test administrators assigned in advance of course dates. CDRL A008.
4.1.8 The Contractor shall provide online/distance learning courses via approved services. Approved services must have a Provisional Authorization for Public (non-FOUO) DoD Data per the DOD CIO Authorized Telework Capability and Guidance Memorandum. These online/distance learning courses will be requested and coordinated by the COR, with a minimum ten working day notice. Situations that would warrant online/distance learning would include, not an exhausted list, but are not limited to, lack of physical classroom space; natural disasters that preclude travel; geographical separation of students assigned to courses; and national emergencies such as the COVID outbreak. Online/Distance Learning courses shall be provided using a DoD approved service. For Example: Cisco Webex. Zoom is NOT an approved service.
Deliverables in accordance with Section 8, Deliverables:
| A001 | Start Roster |
| A002 | Graduation Roster |
| A003 | Monthly Report |
| A004 | After Instruction Report |
| A006 | Truancy Report |
A007 Corrected Curriculums
| A008 | Instructor Assignment Report |
| A009 | Travel Request Form |
4.2 Curriculum Management
4.2.1 Curriculum Management is when Government approved curricula changes require the curricula to be updated and or corrected. In cases where commercial curricula have Government unique addendums, only the Government unique addendum may be changed. Curriculum Management shall include the Master Lesson Files and all other SAT required products specified in either the SAT Guide or the Academic Standard Operating Procedures (ASOP). Curricula changes may be required based on feedback, evaluations from the After Instruction Report (AIR) binder, the Course Content Review Board (CCRB), or TTP update requests from the operational forces submitted to the CTB Academics Section and provided to the Contractor via the COR. Corrected curricula shall be submitted to the CTB Academics for review and approval via the COR. The contractor shall provide curriculum management on curricula identified in the Course Description Matrix. This requirement includes the following courses that do not require instructional services by the contractor.
| Transmissions Supervisor Course (TSC) |
| Data Systems Supervisor Course (DSSC) |
| Network Supervisor Course (NSC) |
| Ground Electronics Maintenance Supervisors Course (GEMSC) |
4.2.2 Managing MCTIMS information includes ensuring course management and execution data such as the master lesson files , learning objectives, instructor computation worksheets and all other SAT guide and Academic SOP relevant MCTIMS data are properly entered into the system.
Deliverables in accordance with Section 8, Deliverables:
A003 Monthly Report A005 Master Lesson Files
| A007 | Corrected Curriculums |
| A008 | Instructor Assignment Report |
4.3 Test Administration
4.3.1 At the conclusion of instruction for courses with a certification test, as noted in the Course Description Matrix, a Test Administrator will administer in person certification testing. (DoD Directive 8140.01)
4.3.2 The Test Administrator sshall be certified and have access to the approved testing site-(Pearson Vue) at time of award.
4.3.3 The Test Administrator will utilize the established Regional Training Center Pearson Vue testing sites. These testing sites are co-located with each Training Center and include all equipment and peripherals required for the certification testing.
Deliverables in accordance with Section 8, Deliverables
| A002 | Grad Roster |
| A003 | Monthly Report |
| A004 | After Instruction Report |
5.1 Contractor Employees, Conduct and other requirements
5.1.1 Instructors shall present themselves in a clean, neat and professional manner and conduct all instruction professionally attired and in a professional manner.
5.1.2 Contractor Employees shall identify themselves as Contractor personnel by introducing themselves, or being introduced, as Contractor personnel and displaying distinguishing badges or other visible identification as contractors for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence.
5.1.3 The Contractor is responsible for the performance of its personnel. The Contractor shall utilize appropriate controls in place to engage personnel who will not endanger persons or property in performance of the contract, who are not under the influence of alcohol, drugs and any other incapacitating agent, who perform in accordance with the PWS requirements, who are willing and able to comply with installation rules, and, for any Contractor OCONUS personnel, who are willing and able to abide by any applicable Status of Forces agreement. The Contractor shall immediately address any infraction of this nature where the Government brings such behavior to the Contractor’s attention or when the Contractor is the first to discover an infraction it shall immediately inform the Government. The Contractor’s will be responsible for removing it’s personnel who failed to perform in accordance with the Contractor’s controls mandated in this paragraph and provide qualified replacement personnel at no cost or performance delay to the Government.
5.1.4 An Officer of the company shall execute a Privacy and Security Non-Disclosure Statement, contained in Section J, Attachment 5, on behalf of all employees working on this contract, or each individual working on the contract shall execute the Privacy and Security Non-Disclosure Statement. Work on this project requires that personnel have access to Privacy Act Information. Personnel shall adhere to the Privacy Act, Title 5 of the U.S. Code, Section 552a and applicable agency rules and regulations.
5.1.5 A Kick-Off meeting shall be conducted at either the Contractor’s or Government facility, at the Government’s discretion, no later than 15 business days after award. The purpose of this kickoff meeting is to:
| Introduce key Government and Contractor personnel |
| Review terms and conditions of the contract |
| Review PWS requirements, schedule (to include travel) and deliverables to ensure understanding between all parties |
| Provide answers to Contractor questions |
| Establish preliminary dates for future program events |
| Discuss any other items the COR or PCO may deem appropriate to discuss |
| Obtain Non-Disclosure Agreements from, or on behalf of, the contractor staff performing on this contract. |
| Address administrative items, such as invoicing, communication mechanisms, access to Government systems, etc. |
| Provide Government System Authorization Access Request 2875 forms for requesting Common Access Card issuance. |
| Obtain the Contractor’s Quality Control Program. |
5.2 Government Furnished Facilities and Course and Classroom Supplies
5.2.1 All Classroom facilities, training center provided courseware, and classroom supplies will be furnished by the Government.
5.2.2 Established Regional Training Center Pearson Vue testing sites.
5.3 Non-Mandatory Process Improvement and Skills Progression
5.3.1 USMC systems and IT software go through periodic updates. In order to allow contractor personnel the ability to update their knowledge of affected systems, applicable contractor personnel may attend applicable Government or vendor training events. Certification testing is excluded from the events. Attendance at these non-mandatory training events will require pre-approval by the COR. The Contractor must fund all costs associated with its employee’s attendance. This training is at no additional cost to the Government. This training event shall not interfere with any services being provided.
6 Quality
6.1 Quality Control Program
The contractor shall establish a complete Quality Control Program to ensure the requirements of the contract are performed as specified in the Performance Requirements. A copy of the contractor’s Quality Control Plan (QCP) shall be provided to the Contracting Officer at the post award conference or no later than 30 days after award if a post award conference is not conducted. An updated copy shall be provided to the Contracting Officer as changes occur. The QCP shall include, but not be limited to the following:
(a) An inspection system covering all the services stated in the Performance Requirements. It must specify areas to be inspected on either a scheduled or unscheduled basis and indicate the individuals who will do the inspection.
(b) A method of identifying deficiencies in the quality of services performed before the level of performance is deemed unacceptable.
(c) A corrective action process that will ensure any unacceptable performance is corrected and will not occur again in the future.
(d) A file of all inspections conducted by the Contractor and any corrective action taken. This documentation shall be made available to the Government, upon request, throughout the term of the contract.
6.1.1 Quality Assurance Surveillance Plan (QASP)
The Government shall evaluate the Contractor’s performance under this contract in accordance with its Quality Assurance Surveillance Plan (QASP). The COR will perform a formal Quality Assurance Review with the Contractor on a quarterly basis.
7 Security, Safety and On Base Requirements
7.1 Security
This contract will require the contractor to have a Secret Facility Clearance and will require certain contractors to obtain and maintain classified access eligibility. The contractor shall have a valid Secret Facility Clearance and a Secret Safeguarding Level prior to classified performance at the contractor’s facility. The prime contractor and all sub-contractors (through the prime contractor) shall adhere to all aspects of 32 CFR Part 117 NISPOM and DoD Manual 5220.22 Volume 2. All personnel identified to perform on this contract shall maintain compliance with Department of Defense, Department of the Navy, and Marine Corps Information and Personnel Security Policy to include completed background investigations (as required) prior to classified performance. Overarching security requirements and Contractor access to classified information and unescorted access to cryptographically controlled items (CCI) shall be as specified in the DD Form 254.
Facility Security Officers (FSOs) are responsible for notifying the MCCES Personnel Security Office (PERSEC Office) via encrypted e-mail to Carol Matthias.at carol.casey-matthias@usmc.mil or 760-830-6175 if any contractor performing on this contract receives an unfavorable adjudication. The FSO must also notify the PERSEC Office, within 24 hours, of any adverse/derogatory information associated with the 13 Adjudicative Guidelines concerning any contractor performing on this contract, if they have been issued a CAC, a Building Badge and/or granted classified access. The FSO shall notify the Government (written notice) within 24 hours of any contractor personnel added or removed from the contract that have been issued a Common Access Card (CAC) and/or a MCSC Building badge/access.
7.2 Safety
Contractor Compliance: The Contractor and its subcontractors shall comply with Public Law 91-596 (Occupational Safety and Health Act (OSHA)) and the Environmental, Safety, and Occupational Health (ESOH) (DODD 4715.1E). Contractor personnel performing services on a DoD installation shall participate in the local Voluntary Protection Program (VPP). Information on the VPP is available at https://www.osha.gov/dcsp/vpp/all_about_vpp.html.
Mishap Notification and Investigation: If a Mishap occurs during instruction, the Contractor shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Government personnel and to cooperate in any resulting safety investigation. The Contractor shall notify (via telephone or by the most expeditious method) the Alternate COR at the training center of mishaps or incidents. If the Government investigates the mishap, the Contractor and the subcontractors shall cooperate fully with Government personnel until the investigation is completed.
7.3 Drivers Licenses/On-base Requirements
Contractor employees shall comply with base traffic regulations at all sites. All Contractor employees shall have a current and valid state driver’s license. An International driver’s license will be required for international locations. Contractor personnel seeking access to military bases and Federal facilities using their state-issued driver’s licenses must present proper identification issued by REAL ID compliant states or a state that has received an extension. For other states, Contractor employees are responsible for obtaining alternative Government-issued photo identification that satisfies base requirements and Federal law for entry.
8.0 Deliverables:
| Deliverables are due in accordance with the terms if each individual CDRL. | ||||||
| Name | Applicable PWS Section | |||||
| A001 | Start roster | 4.1 | ||||
| A002 | Grad roster | 4.1 | ||||
| A003 | Monthly report | 4.1, 4.2, 4.3 | ||||
| A004 | After Instruction Report (AIR) Binder | 4.1 | ||||
| A005 | Master Lesson Files | 4.2, 4.3 | ||||
| A006 | Truancy Report | 4.1 | ||||
| A007 | Corrected Curriculums | 4.3 | ||||
| A008 | Instructor Assignment Report | |||||
| A009 | Travel Request Form |
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| N/A |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0035 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| COMMANDING OFFICER, MCCES |
STEVEN (GREG) BOWLING
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
910-451-2878
M35100
| 0002 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0003 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0004 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0005 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0006 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0007 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0008 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0009 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0010 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0011 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0012 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0013 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0014 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0015 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0016 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0017 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0018 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0019 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0020 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0021 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0022 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0023 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0024 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0025 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0026 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0027 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0028 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0029 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0030 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0031 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0032 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0033 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0034 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
| 0035 |
| POP 25-JUL-2022 TO |
24-JAN-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M35100
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JUN 2020 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| JUN 2020 |
| 52.203-7 |
| Anti-Kickback Procedures |
| JUN 2020 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.203-11 |
| Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| DEC 2021 |
| 52.204-2 |
| Security Requirements |
| MAR 2021 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-6 |
| Unique Entity Identifier |
| OCT 2016 |
| 52.204-6 |
| Unique Entity Identifier |
| OCT 2016 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-12 |
| Unique Entity Identifier Maintenance |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-15 |
| Service Contract Reporting Requirements for Indefinite-Delivery Contracts |
| OCT 2016 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.210-1 |
| Market Research |
| DEC 2021 |
| 52.215-1 |
| Instructions to Offerors--Competitive Acquisition |
| DEC 2021 |
| 52.215-1 |
| Instructions to Offerors--Competitive Acquisition |
| DEC 2021 |
| 52.215-2 |
| Audit and Records--Negotiation |
| JUN 2020 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-10 |
| Price Reduction for Defective Certified Cost or Pricing Data |
| AUG 2011 |
| 52.215-11 |
| Price Reduction for Defective Certified Cost or Pricing Data--Modifications |
| JUN 2020 |
| 52.215-13 |
| Subcontractor Certified Cost or Pricing Data--Modifications |
| JUN 2020 |
| 52.215-15 |
| Pension Adjustments and Asset Reversions |
| OCT 2010 |
| 52.215-17 |
| Waiver of Facilities Capital Cost of Money |
| OCT 1997 |
| 52.215-18 |
| Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions |
| JUL 2005 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data |
| DEC 2021 |
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data |
| DEC 2021 |
| 52.216-7 |
| Allowable Cost And Payment |
| AUG 2018 |
| 52.216-11 |
| Cost Contract--No Fee |
| APR 1984 |
| 52.217-8 |
| Option To Extend Services |
| NOV 1999 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2020 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-24 |
| Preaward On-Site Equal Opportunity Compliance Evaluation |
| FEB 1999 |
| 52.222-24 |
| Preaward On-Site Equal Opportunity Compliance Evaluation |
| FEB 1999 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-29 |
| Notification Of Visa Denial |
| APR 2015 |
| 52.222-35 |
| Equal Opportunity for Veterans |
| JUN 2020 |
| 52.222-36 |
| Equal Opportunity for Workers with Disabilities |
| JUN 2020 |
| 52.222-37 |
| Employment Reports on Veterans |
| JUN 2020 |
| 52.222-38 |
| Compliance With Veterans' Employment Reporting Requirements |
| FEB 2016 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-50 |
| Combating Trafficking in Persons |
| DEC 2021 |
| 52.222-54 |
| Employment Eligibility Verification |
| DEC 2021 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| JUN 2020 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| JUN 2020 |
| 52.227-14 |
| Rights in Data--General |
| MAY 2014 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.229-4 |
| Federal, State, And Local Taxes (State and Local Adjustments) |
| FEB 2013 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 52.232-20 |
| Limitation Of Cost |
| APR 1984 |
| 52.232-22 |
| Limitation Of Funds |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| MAY 2014 |
| 52.232-25 |
| Prompt Payment |
| JAN 2017 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| OCT 2018 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2021 |
| 52.233-1 |
| Disputes |
| MAY 2014 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.242-1 |
| Notice of Intent to Disallow Costs |
| APR 1984 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.243-2 |
| Changes--Cost-Reimbursement |
| AUG 1987 |
| 52.243-7 |
| Notification Of Changes |
| JAN 2017 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| APR 2012 |
| 52.249-8 |
| Default (Fixed-Price Supply & Service) |
| APR 1984 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| AUG 2019 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7004 |
| Antiterrorism Awareness Training for Contractors. |
| FEB 2019 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| MAY 2019 |
| 252.215-7002 |
| Cost Estimating System Requirements |
| DEC 2012 |
| 252.215-7008 |
| Only One Offer |
| JUL 2019 |
| 252.215-7008 |
| Only One Offer |
| JUL 2019 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2017 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| APR 2019 |
| 252.227-7013 |
| Rights in Technical Data--Noncommercial Items |
| FEB 2014 |
| 252.227-7014 |
| Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation |
| FEB 2014 |
| 252.227-7016 |
| Rights in Bid or Proposal Information |
| JAN 2011 |
| 252.227-7019 |
| Validation of Asserted Restrictions--Computer Software |
| SEP 2016 |
| 252.227-7022 |
| Government Rights (Unlimited) |
| MAR 1979 |
| 252.227-7026 |
| Deferred Delivery Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7027 |
| Deferred Ordering Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7030 |
| Technical Data--Withholding Of Payment |
| MAR 2000 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
CLAUSES INCORPORATED BY FULL TEXT
52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)
(a) The offeror certifies that --
(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to –
(i) Those prices,
(ii) The intention to submit an offer, or
(iii) The methods of factors used to calculate the prices offered:
(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and
(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.
(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --
(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision; or
(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provison ______________________________________________________ (insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization);
(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and
(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision.
(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.
(End of Provision)
52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)
(a) Definitions.
Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.
Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number.
(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.
(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN.
(d) Taxpayer Identification Number (TIN).
___ TIN:.--------------------------------------------------------
___ TIN has been applied for.
___ TIN is not required because:
___…
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