SOL_W15QKN16R0003_R-MAS.pdf
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SOL_W15QKN16R0003_R-MAS SOLICITATION
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SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under
DPAS (15 CFR 700)
Rating Page of Pages
2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)
Negotiated (RFP)
7. Issued By Code 8. Address Offer To (If Other Than Item 7)
NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.
SOLICITATION
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).
Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address
Call: Area Code Number Ext.
11. Table Of Contents
(X) Sec. Description Page(s) (X) Sec. Description Page(s)
Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses
B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.
C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)
14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror
15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such
Address In Schedule
AWARD (To be completed by Government)
19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation
22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code
26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)
W15QKN-16-R-0003
X
NONE
SEE SCHEDULE
W15QKN
ARMY CONTRACTING COMMAND - NJ
5418 SOUTH SCOTT PLAZA
JOINT BASE MDL, NJ 08640
WENDELLA BAPTISTE
(609)562-8099
ACC-NJ-IT
WENDELLA.A.BAPTISTE.CIV@MAIL.MIL
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X 5 X 29
X 32 X 33
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CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: WENDELLA BAPTISTE
Buyer Office Symbol/Telephone Number: ACC-NJ-IT/(609)562-8099
Type of Contract 1: Firm Fixed Price
Kind of Contract: Service Contracts
*** End of Narrative A0000 ***
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012
1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.
2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.
3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.
4. Procurement Information
This Procurement is 100% set-aside for Small Businesses. ___ ________________
The applicable SIC/NAICS codes is: 541612. ______
5. Issuing Office
U.S. Army Contracting Command - New Jersey
ATTN: Wendella Baptiste
Office Symbol: ACC-NJ-IT
5418 South Scott Plaza, Fort Dix, NJ 08640
Email: wendella.a.baptiste.civ@mail.mil
6. Additional Information: Not Applicable.
7. Point of Contact for Information:
Name: Wendella Baptiste _________________
Title: Contract Specialist ___________________
Email: wendella.a.baptiste.civ@mail.mil ________________________________
Phone: (609) 562-8099 ______________
Fax: N/A ___
GENERAL INFORMATION
1. This Procurement is for the acquisition of Recruiting, Management, and Administrative Support (R-MAS) for the United States Army, to include the Department of Defense (DoD), and other Federal Agencies, under a Multiple Award Indefinite Delivery/Indefinite Quantity (MA
IDIQ). The objectives of the resulting contracts are to obtain qualified contractors to provide support for enterprise level Human
Resource (HR) Services for the DoD programs and systems. There is no developmental work (see FAR 35.001) or Information Technology (IT) work requirements other than those that are incidental to completing the general requirements outlined within the Performance Work
Statement (PWS) and further defined in individual Task Orders (TOs).
2.The Contract is for a performance period consisting of a Base Period of five years, and five, 12 month Option Periods.
2 90
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
3. Each Order placed under this MA IDIQ is solely the responsibility of the Army Contracting Command New Jersey (ACC-NJ). TO requirement development will be centrally managed by the Human Resource Solutions Project Office (HRSPO). HRSPO RMAS MA IDIQ is designated as a preferred source. The only authorized ordering office is ACC-NJ. Other offices and agencies may be delegated this authority in the future, in which case advanced written notice will be provided to Contractor awardees.
4. The individual TO place of performance may include Government or Contractor facilities; Continental United States (CONUS) and Outside of the Continental United States (OCONUS) locations.
5. Post- Award Conference: A post- award conference will be scheduled no later than 30 days after all awards have been issued. This will be a joint Post-Award Conference for all awardees.
GENERAL DESCRIPTION
6. This is a competitive, one hundred percent (100%) Small Business set-aside acquisition which will result in the award of MA IDIQ contracts with a five year base period and five, 12 month option periods. The contract types under this arrangement will be Firm Fixed
Price (FFP), Cost Plus Fixed Fee (CPFF), Firm Fixed Price-Level of Effort (FFP-LOE), and Time and Material (T&M) for R-MAS services with
Cost Reimbursement (CR) line items (no fee) for Travel and Other Direct Costs (ODCs).
7. Basis of Award:
Awards will be based on the best overall (i.e. best value) proposals that are determined to be the most beneficial to the Government, using a subjective trade-off analysis with appropriate consideration given to the following three evaluation factors: Technical, Cost or Price, and Past Performance. The Technical Factor is significantly more important than the Past Performance Factor which is more important than the Cost or Price Factor. All Non-Priced Factors when combined are significantly more important than the Cost or Price
Factor. Offerors are cautioned that an award might not be made to the lowest Cost or Price offer.
In order to streamline the evaluation process, the Government intends to first evaluate Subfactor 1, Corporate Experience, under Factor
1, Technical, of the Technical Proposal. Proposals rated as Unacceptable for Subfactor 1 will be rejected without any further evaluation of the other evaluation Factors/Subfactors, or any opportunity to revise the proposal. Proposals that are rated higher than
Unacceptable for Subfactor 1 will be further evaluated, in accordance with the evaluation criteria set forth under each
Factor/Subfactor, and considered in designated order of importance. Offerors are cautioned that the Government intends to evaluate proposals and award contracts without discussions with Offerors. However, the Government reserves the right to conduct discussions, if the Contracting Officer later determines them to be necessary.
Additionally, the Government reserves the right to make staggered awards. Awards may be made after initial evaluations, or any time thereafter, to Offerors with highly rated proposals that represent the best value to the Government.
If utilizing the staggered award method, the Government may enter into discussions with those Offerors in the competitive range, and additional awards may be made at the conclusion of discussions. Contracts that are awarded later will have an adjusted period of performance for the base period; however, the option periods will be the same for all awardees.
The Government intends to award approximately 10 to 12 MA IDIQ contracts. Awards will be made to the best overall proposals, which are determined to be the most beneficial to the Government.
The Government reserves the right to begin issuing task order Requests For Information (RFIs), Requests For Proposals (RFPs) and awards prior to the expiration of the current HRS MA IDIQ suites of contract vehicles. However, the Government will issue task order RFIs, RFPs and awards against the R-MAS suite of contracts upon the expiration of the current HRS MA IDIQ suites of contract vehicles ordering periods.
For more information regarding proposal submission or the source selection evaluation factors, see the PROPOSAL SUBMISSION (Section L located at Section J) and the BASIS FOR AWARD (Section M located at Section J) sections of this Solicitation.
8. It is anticipated that there may be requirements for access to classified information by Contractors under the R-MAS MA IDIQ. The highest security levels that may be required by the Contractor to perform on individual TOs under this contract are up to a TOP SECRET
Facility/Personnel Clearance with a SECRET safeguarding capability. These security requirements will not be a condition for Basic
Contract award. At time of award, Offerors shall possess a Secret Facilities/Personnel Clearance in accordance with Section 4 of the
PWS, Attachment 0001, and the Security Classification Guide - DD Form 254, Attachment 0003. However, any offerors that do not have the required security clearances in place by 6 months after the award of the Basic Contract, risk being "off-ramped" from the R-MAS MA IDIQ in accordance with H-9 of this document.
9. Ceilings and Guarantees:
Multiple Award Estimated Ceilings: The cumulative value of all TOs issued under these MA IDIQ contracts resulting from this solicitation shall not exceed the estimated ceilings established herein.
3 90
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
NOTE: The cumulative ceiling is for the Total Mission Area and not each individual contract as follows:
Base Period------------$614,385,270.00
Option Period One------$141,646,166.00
Option Period Two----- $185,607,784.00
Option Period Three----$189,386,705.00
Option Period Four-----$193,263,878.00
Option Period Five-----$197,241,858.00 _______________
Total Program Ceiling:$1,521,531,661.00
The minimum guaranteed amount for each MA IDIQ contract is $2,000.00.
10. Minimum and Maximum Amounts. The Governments only obligation is the Minimum Guaranteed Amount for the Contract as identified above.
The maximum cumulative amount for the five year Base Period and five, 12 month Option Periods is $1,521,531,661.00.
11. Task Orders issued against the MA IDIQ contracts will be primarily FFP with CR line items (no fee) for Travel and ODCs. However, CPFF, FFP-LOE and T&M TOs may be awarded based on the individual TO requirements. TO periods of performance will vary based on individual requirements. The individual TO place of performance may include Government or contractor facilities; Continental United
States (CONUS) and Outside of the Continental United States (OCONUS) locations.
12. Fair opportunity will be provided under the R-MAS suite of contracts in accordance with Federal Acquisition Regulation (FAR)
16.505(b)(1). If an exception applies, the rationale for this decision will be documented.
13. ODCs/Material: The PWS for TOs will identify ODCs/Material (if any) and/or allow the contractor to propose ODCs as part of the TO proposals. ODCs/Material will contain cost such as pre-approved travel and travel related expenses; and other elements as required and are unique to the project. For T&M TOs, the Contractor shall charge to the Government only their cost, without profit but may apply a material handling rate in accordance with Defense Contract Audit Agency (DCAA) approved/provisional rates. When included as part of material costs, material handling costs shall include only costs clearly excluded from the labor-hour rate. Material handling costs may include all appropriate indirect costs allocated to direct materials in accordance with the contractors usual accounting procedures approved by DCAA and consistent with FAR Part 31 and 16.601. No profit, material handling fees, or General and Administration (G&A) is allowable on travel costs.
*** END OF NARRATIVE A0001 ***
4 90
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001 FIRM FIXED PRICE (FFP) SERVICES - R-MAS $ _______________________________________ __________________
SERVICE REQUESTED: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Firm Fixed Price
Services for the Base Period in accordance with the
Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
The Base Period consists of a total of five years.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
0002 FIXED PRICE LEVEL OF EFFORT (FPLOE) SERVICES - ______________________________________________
R-MAS $ _____ __________________
SERVICE REQUESTED: BASE PERIOD
CLIN CONTRACT TYPE:
Fixed Price Level of Effort
This CLIN is established to provide Fixed Price Level of Effort (FPLOE) Servcies for the Base Period in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
The Base Period consists of a total of five years.
5 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
0003 COST PLUS FIXED FEE (CPFF) SERVICES - R-MAS $ ___________________________________________ __________________
SERVICE REQUESTED: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
This CLIN is established to provide Cost Plus Fixed
Fee Services for the Base Period in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
The Base Period consists of a total of five years.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
6 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
0004 TIME & MATERIAL (T&M) - R-MAS $ _____________________________ __________________
SERVICE REQUESTED: BASE PERIOD
CLIN CONTRACT TYPE:
Time and Materials
This CLIN is established to provide Time and
Materials (T&M)Services for the Base Period in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
The Base Period consists of a total of five years.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
0005 COST REIMBURSEMENT - ODCS/MATERIAL/TRAVEL- R-MAS $ ________________________________________________ __________________
SERVICE REQUESTED: BASE PERIOD
CLIN CONTRACT TYPE:
Cost No Fee
7 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
This CLIN is established to provide Cost
Reimbursement - No Fee for Other direct Costs
(ODCs)/Travel for the Base Period in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
The Base Period consists of a total of five years.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
0006 CONTRACTOR MANPOWER REPORTING - R-MAS $ _____________________________________ __________________
SERVICE REQUESTED: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. That contractor is required to completely fill in all required data fields using the following address:
http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Governmental Fiscal Year (FY), which runs from October 01 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 each calendar year. Contractors may direct any questions to the Help Desk at: http://www.ecmra.mil.
(End of narrative B001)
8 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0007 BASIC CLIN FOR CDRLS ____________________
The below ELINS are associated with the Data Item
Numbers on the Contract Data Requirements List (CDRL)
(DD Form 1423), in Section J.
(End of narrative A001)
A001 CDRLS 1 LO $ ** NSP ** _____ __________________
SERVICE REQUESTED: CDRLS
Contract Data Requirements List (CDRLS) By Exhibit
Number:
Exhibit A:__________
A001-Conference Minutes
Exhibit B:__________
B001-OPSEC SOP
Exhibit C:__________
C001-Quality Control Plan
Exhibit D:__________
D001-Contract Management Oversight Report
D002-Contract/Task Order Status Report
D003-Contractor Manpower Reporting
D004-Key Personnel Listing
D005-Transition Management Process Plan
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
9 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
0008 MINIMIUM GUARANTEE - POST AWARD CONFERENCE $ __________________________________________ __________________
SERVICE REQUESTED: POST AWARD CONFERENCE
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide the minimum guarantee for the Post Award Conference in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
1001 FIRM FIXED PRICE SERVICES - R-MAS $ _________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 1
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Firm Fixed Price
Services for Option Period 1 in accordance with the
Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
10 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Option Period 1 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
1002 FIXED PRICE LEVEL OF EFFORT (FPLOE) SERVICES - ______________________________________________
R-MAS $ _____ __________________
SERVICE REQUESTED: OPTION PERIOD 1
CLIN CONTRACT TYPE:
Fixed Price Level of Effort
This CLIN is established to provide Fixed Price Level of Effort (FPLOE) Services for Option Period 1 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 1 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
11 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
1003 COST PLUS FIXED FEE (CPFF) SERVICES - R-MAS $ ___________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
This CLIN is established to provide Cost Plus Fixed
Fee Services for Option Period 1 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 1 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
1004 TIME & MATERIAL (T&M) - R-MAS $ _____________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 1
CLIN CONTRACT TYPE:
Time and Materials
12 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
This CLIN is established to provide Time and
Materials (T&M)Services for Option Period 1 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 1 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
1005 COST REIMBURSEMENT - (ODCS/MATERIAL/TRAVEL - _____________________________________________
R-MAS $ _____ __________________
SERVICE REQUESTED: OPTION PERIOD 1
CLIN CONTRACT TYPE:
Cost No Fee
This CLIN is established to provide Cost
Reimbursement - No Fee for Other direct Costs
(ODCs)/Travel for Option Period 1 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 1 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point
13 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
2001 FIRM FIXED PRICE SERVICES - R-MAS $ _________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 2
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Firm Fixed Price
Services for Option Period 2 in accordance with the
Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 2 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
2002 FIXED PRICE LEVEL OF EFFORT (FPLOE) SERVICES - ______________________________________________
14 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
R-MAS $ _____ __________________
SERVICE REQUESTED: OPTION PERIOD 2
CLIN CONTRACT TYPE:
Fixed Price Level of Effort
This CLIN is established to provide Fixed Price Level of Effort (FPLOE) Services for Option Period 2 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0002.
Option Period 2 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
2003 COST PLUS FIXED FEE (CPFF) SERVICES - R-MAS $ ___________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
This CLIN is established to provide Cost Plus Fixed
Fee Services for Option Period 2 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 2 consists of a total of 12 months.
(End of narrative B001)
15 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
2004 TIME & MATERIAL (T&M) - R-MAS $ _____________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 2
CLIN CONTRACT TYPE:
Time and Materials
This CLIN is established to provide Time and
Materials (T&M)Services for Option Period 2 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 2 consists of a total of 12 months. .
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
16 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative F001)
2005 COST REIMBURSEMENT - ODCS/MATERIAL/TRAVEL - R-MAS $ __________________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 2
CLIN CONTRACT TYPE:
Cost No Fee
This CLIN is established to provide Cost
Reimbursement - No Fee for Other direct Costs
(ODCs)/Travel for Option Period 2 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 2 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
3001 FIRM FIXED PRICE SERVICES - R-MAS $ _________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 3
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Firm Fixed Price
Services for Option Period 3 in accordance with the
17 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 3 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
3002 FIXED PRICE LEVEL OF EFFORT (FPLOE) SERVICES - ______________________________________________
R-MAS $ _____ __________________
SERVICE REQUESTED: OPTION PERIOD 3
CLIN CONTRACT TYPE:
Fixed Price Level of Effort
This CLIN is established to provide Fixed Price Level of Effort (FPLOE) Services for Option Period 3 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 3 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
18 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
3003 COST PLUS FIXED FEE (CPFF) SERVICES - R-MAS $ ___________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 3
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
This CLIN is established to provide Cost Plus Fixed
Fee Services for Option Period 3 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 3 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
3004 TIME & MATERIAL (T&M) - R-MAS $ _____________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 3
CLIN CONTRACT TYPE:
19 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Time and Materials
This CLIN is established to provide Time and
Materials (T&M)Services for Option Period 3 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 3 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
3005 COST REIMBURSEMENT - ODCS/MATERIAL/TRAVEL - R-MAS $ _________________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 3
CLIN CONTRACT TYPE:
Cost No Fee
This CLIN is established to provide Cost
Reimbursement - No Fee for Other direct Costs
(ODCs)/Travel for Option Period 3 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 3 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
20 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
4001 FIRM FIXED PRICE SERVICES - R-MAS $ _________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 4
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Firm Fixed Price
Services for Option Period 4 in accordance with the
Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 4 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
21 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
4002 FIXED PRICE LEVEL OF EFFORT (FPLOE) SERVICES - ______________________________________________
R-MAS $ _____ __________________
SERVICE REQUESTED: OPTION PERIOD 4
CLIN CONTRACT TYPE:
Fixed Price Level of Effort
This CLIN is established to provide Fixed Price Level of Effort (FPLOE) Services for Option Period in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 4 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
4003 COST PLUS FIXED FEE (CPFF) SERVICES - R-MAS $ ___________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 4
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
This CLIN is established to provide Cost Plus Fixed
Fee Services for Option Period 4 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 4 consists of a total of 12 months.
(End of narrative B001)
22 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
4004 TIME & MATERIAL (T&M) - R-MAS $ _____________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 4
CLIN CONTRACT TYPE:
Time and Materials
This CLIN is established to provide Time and
Materials (T&M)Services for Option Period 4 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 4 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be
23 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
specified in individual Task Orders.
(End of narrative F001)
4005 COST REIMBURSEMENT - ODCS/MATERIAL/TRAVEL - R-MAS $ __________________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 4
CLIN CONTRACT TYPE:
Cost No Fee
This CLIN is established to provide Cost
Reimbursement - No Fee for Other direct Costs
(ODCs)/Travel for Option Period 4 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 4 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
5001 FIRM FIXED PRICE SERVICES - R-MAS $ _________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 5
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Firm Fixed Price
24 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Services for Option Period 5 in accordance with the
Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 5 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
5002 FIXED PRICE LEVEL OF EFFORT (FPLOE) SERVICES - ______________________________________________
R-MAS $ _____ __________________
SERVICE REQUESTED: OPTION PERIOD 5
CLIN CONTRACT TYPE:
Fixed Price Level of Effort
This CLIN is established to provide Fixed Price Level of Effort (FPLOE) Services for Option Period 5 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 5 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
25 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
5003 COST PLUS FIXED FEE (CPFF) SERVICES - R-MAS $ ___________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 5
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
This CLIN is established to provide Cost Plus Fixed
Fee Services for Option Period 5 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 5 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
5004 TIME & MATERIAL (T&M) - R-MAS $ _____________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 5
26 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Time and Materials
This CLIN is established to provide Time and
Materials (T&M)Services for Option Period 5 in accordance with the Performance Work Statement (PWS), set forth at Section J, Attachment 0001.
Option Period 5 consists of a total of 12 months.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
5005 COST REIMBURSEMENT - ODCS/MATERIAL/TRAVEL - R-MAS $ _________________________________________________ __________________
SERVICE REQUESTED: OPTION PERIOD 5
CLIN CONTRACT TYPE:
Cost No Fee
This CLIN is established to provide Cost
Reimbursement - No Fee for Other direct Costs
(ODCs)/Travel for Option Period 5 in accordance with the Performance Work Statement (PWS), set forth at
Section J, Attachment 0001.
Option Period 5 consists of a total of 12 months.
(End of narrative B001)
27 90
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Inspection, Acceptance and Freight on Board Point shall be specified by incorporating the appropriate clauses in each individual Task Order as applicable.
(End of narrative E001)
Deliveries or Performance _________________________
The delivery or performance schedule shall be specified in individual Task Orders.
(End of narrative F001)
28 90
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
PERFORMANCE WORK STATEMENT__________________________
In accordance with Performance Work Statement (PWS) in Section J, Attachment 0001.
*** END OF NARRATIVE C0001 ***
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
C-1 5152.222-5900 PROHIBITION AGAINST HUMAN TRAFFICKING, INHUMANE LIVING CONDITIONS, MAR/2014
(C-JTSCC) AND WITHHOLDING OF EMPLOYEE PASSPORTS
(a) All contractors ("contractors" refers to both prime contractors and all subcontractors at all tiers) are reminded of the prohibition contained in Title 18, United States Code, Section 1592, against knowingly destroying, concealing, removing, confiscating, or possessing any actual or purported passport or other immigration document, or any other actual or purported government identification document, of another person, to prevent or restrict or to attempt to prevent or restrict, without lawful authority, the persons liberty to move or travel, in order to maintain the labor or services of that person.
(b) Contractors are also required to comply with the following provisions:
(1) Contractors shall only hold employee passports and other identification documents discussed above for the shortest period of time reasonable for administrative processing purposes.
(2) Contractors shall provide all employees with a signed copy of their employment contract, in English as well as the employees native language, that defines the terms of their employment/compensation.
(3) Contractors shall not utilize unlicensed recruiting firms or firms that charge illegal recruiting fees.
(4) Contractors shall be required to provide adequate living conditions (sanitation, health, safety, living space) for their employees. Fifty square feet is the minimum acceptable square footage of personal living space per employee for Contractor furnished living space. Upon contractors written request, Contracting Officers may grant a waiver in writing in cases where the existing contractor provided square footage is within 20% of the minimum, and the overall conditions are determined by the Contracting Officer to be acceptable. A copy of the waiver approval shall be maintained at the respective life support area. Government furnished facilities will be provided in accordance with the applicable installation/base billeting standards, with contractor personnel afforded, at a minimum, square footage equivalent to an E1.
(5) Contractors shall incorporate checks of life support areas to ensure compliance with the requirements of this Trafficking in
Persons Prohibition into their Quality Control program, which will be reviewed within the Governments Quality Assurance process.
(6) Contractors shall comply with…
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