W56KGY22R0004.pdf
PDF 168 KB Posted
- Solicitation number
- W56KGY22R0004
About this file
This is a solicitation for a new single award, firm-fixed-price indefinite-delivery/indefinite-quantity contract with an ordering period of five years. The United States Army Contracting Command - Aberdeen Proving Ground intends to award this contract on behalf of the Project Manager Intelligence Systems & Analytics to provide an advanced software solution called Intel Apps All Source II. This solution will enhance the Army's intelligence analysis capabilities through increased speed, precision and accuracy in the intelligence cycle by leveraging advanced analytics, artificial intelligence and machine learning tools. The incumbent solution being replaced is the Command Post Computing Environment software. The period of performance for individual delivery orders issued against this IDIQ contract will be reflected in each order. The closing date for proposals in response to this solicitation is November 29, 2021.
View the file
Other files
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W56KGY-22-R-0004 2021OCT29
NICHOLAS MITROCSAK (443)861-5393
NICHOLAS.M.MITROCSAK.CIV@MAIL.MIL
2021NOV29 05:00pm
W56KGY
ACC-APG Division C (W56KGY)
6565 SURVEILLANCE LOOP
APG, MD 21005-1846
X
511210
X
X DOA7
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 77
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative
32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: NICHOLAS MITROCSAK
Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-5393
Type of Contract 1: Firm Fixed Price
Kind of Contract: Other
*** End of Narrative A0000 ***
Executive Summery_________________
1. Description of Item(s) Being Procured: The Army Contracting Command - Aberdeen Proving Ground (ACC-APG) has the need to acquire on _____________________________________ behalf of Project Manager (PM) Intelligence Systems & Analytics (IS&A), a commercial item that is a software only solution to meet the
All Source II interoperability, security, training, usability, and data management capabilities. The Contractor shall also provide support services, incidental services, and deliverables for the procurement of a commercial item solution to satisfy the All Source II requirements.
2. Program Objective / Needs: The program objectives and needs for this effort are outlined within the Statement of Work (SOW) _________________________
(Attachment 0001), and Base Performance Requirements Document (PRD) (Attachment 0002). The programn objectives and needs for Delivery
Order 1 are outlined within the Delivery Order 1 SOW (Attachment 0009) and Delivery Order 1 PRD (Attachment 0010)
3. Delivery Schedule: This single award, indefinite delivery, indefinite quantity (IDIQ) contract will have a five (5) year ordering _________________ period. Delivery, schedule and performance requirements will be reflected in each delivery order issued under the proposed contract, based upon the identified program needs during the contract period of performance. The orders may have option periods.
4. Type of Contract: The Government intends to award a single award IDIQ contract with orders issued on a firm-fixed-price (FFP) basis. ________________
The acquisition will be issued as a competitive full and open competition award in accordance with Federal Acquisition Regulation (FAR)
Part 12 and FAR Part 15. The North American industry classification system (NAICS) code is 511210 with a size standard of
$38,500,000.00.
5. Format of Contract: The resultant contract will be formatted in accordance with FAR 15.204-1 -- Uniform Contract Format. Orders will __________________ be issued with respect to all basic terms and conditions as stated in the base contract, with information as required by FAR
16.505(a)(7).
6. Nature of Work: The scope of this effort is to satisfy the Governments projected need. The security requirements for the base ______________ contract are defined in the Department of Defense Contract Security Classification Specification, DD Form 254 (Attachment 0004).
7. Unusual / Specific Aspects of the Acquisition: Refer to Sections L and M of this DRAFT solicitation. _____________________________________________
8. Source Selection Methodology: An award will be made based on the best overall (i.e., best value-tradeoff) proposal that is ____________________________ determined to be the most beneficial to the Government, with appropriate consideration given to the four (4) evaluation factors:
Technical, Cost/Price, Past Performance and Small Business. The weighting and specific details regarding these evaluation factors and source selection methodology can be found in Sections L & M of this solicitation.
9. Use of DOD SAFE: During the conduct of this acquisition DOD Safe will be utilized by the Government to support the proposal _______________ evaluation and source selection process. A separate tool, all exchanges with Offerors will occur with the Procuring Contracting Officer and Contract Specialist. Please refer to Section L of this solicitation for further information.
10. Performance: Perfromance will be assessed in accordance with the quality assurance surveillance plan (QASP). The offeror is to ___________ propose the terms of QASP. The final document will be incorporated into Section J at time of award.
11. Negotiated Procurements: This competitively negotiated acquisition shall be in accordance with the terms and conditions established _______________________ throughout this solicitation including the exhibits and attachments located in Section J.
12. Disclaimer: This Executive Summary has been prepared as an aid to the potential offerors. The Government has made every attempt to __________ accurately reflect the requirements and information contained in this solicitation.
13. CONTRACT MAXIMUM/MINIMUM TASK ORDER CEILING: The anticipated MAXIMUM contract ceiling under the IS&A Intel Apps All Source ___________________________________________ acquisition is $43,481,921.76. The cumulative value of the IDIQ contract, which includes all TOs or DOs issued, shall not exceed
$43,481,921.76. The MINIMUM guaranteed value under this contract is $3,500.00, which shall be obligated on the first DO issuance at the time of contract award.
2 77
W56KGY-22-R-0004
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE A0001 ***
3 77
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
SUPPLIES OR SERVICES AND PRICES/COSTS
0001 TECHNICAL TEST SUPPORT $ $ ______________________ ______________ __________________
COMMODITY NAME: ASII TECHNICAL TEST SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
TECHNICAL TEST SUPPORT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.1 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
4 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0002 SOLDIER TOUCH POINT (STP) TEST SUPPORT $ $ ______________________________________ ______________ __________________
COMMODITY NAME: STP TEST SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
SOLDIER TOUCH POINT (STP) TEST SUPPORT on a Firm-
Fixed-Price basis, in accordance with SOW paragraph
3.2 and all corresponding subparagraphs, of the
Statement of Work, listed in Section J as Attachment
0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
5 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003 ALL SOURCE II PROGRAM PROTECTION $ $ ________________________________ ______________ __________________
COMMODITY NAME: ASII PROGRAM PROTECTION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
PROGRAM PROTECTION on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.3 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
6 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0004 NIPRNET RMF AUTHORIZATION $ $ _________________________ ______________ __________________
COMMODITY NAME: NIPRNET RMF AUTHORIZATION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
NIPRNet RMF AUTHORIZATION on a Firm-Fixed-Price basis, in accordance with paragraph SOW 3.4 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
7 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0005 SECRET RMF AUTHORIZATION $ $ ________________________ ______________ __________________
COMMODITY NAME: SECRET RMF AUTHORIZATION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
SECRET RMF AUTHORIZATION on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.5 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0006 FUNCTIONAL CONFIGURATION AUDIT $ $ ______________________________ ______________ __________________
8 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: FUNCTIONALCONFIGURATION AUDIT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
FUNCTIONAL CONFIGURATION AUDIT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.6 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0007 ARMY INTEROPERABILITY CERTIFICATION (AIC) $ $ _________________________________________ ______________ __________________
9 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: ARMY INTEROPERABILITY CERT.
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
ARMY INTEROPERABILITY CERTIFICATION (AIC) on a Firm-
Fixed-Price basis, in accordance with SOW paragraph
3.7 and all corresponding subparagraphs, of the
Statement of Work, listed in Section J as Attachment
0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0008 SOLUTION JOINT INTEROPERABILITY TEST ____________________________________
CERTIFICATION (JITC) $ $ ____________________ ______________ __________________
10 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: SOLUTION JITC
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
SOLUTION JOINT INTEROPERABILITY TEST CERTIFICATION
(JITC) on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.8 and all corresponding subparagraphs, of the Statement of Work, listed in
Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0009 SOLUTION TRAINING $ $ _________________ ______________ __________________
11 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: SOLUTION TR/TRAIN THE TRAINER
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
SOLUTION TRAINING/TRAIN THE TRAINERS on a Firm-Fixed-
Price basis, in accordance with SOW paragraph 3.9 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0010 OPERATIONAL ASSESSMENT $ $ ______________________ ______________ __________________
12 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: OPERATIONAL ASSESSMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide OPERATIONAL
ASSESSMENT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.10 and all corresponding subparagraphs, of the Statement of Work, listed in
Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0011 SOLUTION SOFTWARE $ $ _________________ ______________ __________________
13 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: SOLUTION SOFTWARE
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
SOLUTION SOFTWARE on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.11 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
14 77
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)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0012 ANNUAL SUSTAINMENT $ $ __________________ ______________ __________________
COMMODITY NAME: ANNUAL SUSTAINMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
ANNUAL SUSTAINMENT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.12 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
15 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0013 INITIAL INTEGRATION SUPPORT $ $ ___________________________ ______________ __________________
COMMODITY NAME: INITIAL INTEGRATION SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
INITIAL INTEGRATION SUPPORT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.13 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
16 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0014 CONFIGURATION MANAGEMENT (NSP) $ $ ______________________________ ______________ __________________
COMMODITY NAME: CONFIGURATION MANAGEMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
CONFIGURATION MANAGEMENT (NSP)on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.14 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
17 77
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)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0015 ENGINEERING CHANGE PROPOSALS (ECP)(NSP) $ $ _______________________________________ ______________ __________________
COMMODITY NAME: ENGINEERING CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
ENGINEERING CHANGE PROPOSALS (ECP)(NSP) on a Firm-
Fixed-Price basis, in accordance with SOW paragraph
3.15 and all corresponding subparagraphs, of the
Statement of Work, listed in Section J as Attachment
0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
18 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0016 EXERCISE SUPPORT $ $ ________________ ______________ __________________
COMMODITY NAME: EXERCISE SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide All Source II
EXERCISE SUPPORT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.16 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Quantity: 1
Unit Price: $
Year 1: 25 March 2023 - 24 March 2024
Quantity: 1
Unit Price: $
Year 2: 25 March 2024 - 24 March 2025
Quantity: 1
Unit Price: $
Year 3: 25 March 2025 - 24 March 2026
Quantity: 1
Unit Price: $
Year 4: 25 March 2026 - 24 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
19 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0017 LICENSING $ $ _________ ______________ __________________
COMMODITY NAME: LICENSING
This CLIN is established to provide All Source II
Test LICENSING on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.1, 3.2, 3.10, 3.18 and all corresponding subparagraphs, of the Statement of Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
20 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0018 PERPETUAL SW LICENSE $ $ ____________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This OPTIONAL CLIN is established to provide
Perpetual Software Licenses on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.11 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
21 50 $
51 150 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0019 ANNUAL SUSTAINMENT PERPETUAL SOFTWARE LICENSE $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This OPTIONAL CLIN is established to provide
Sustainment Perpetual Software Licenses on a Firm-
Fixed-Price basis, in accordance with SOW paragraph
3.11 and all corresponding subparagraphs, of the
Statement of Work, listed in Section J as Attachment
0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
22 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
51 150 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
23 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0020 UNLIMITED ENTERPRISE SOFTWARE LICENSE $ $ _____________________________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
OPTIONAL CLIN is established to provide Unlimited
Enterprise Software License on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.11 and all corresponding subparagraphs, of the Statement of
Work, listed in Section J as Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
24 77
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)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0021 ANNUAL SUSTAINMENT UNLIMITED ENTERPRISE SOFTWARE ________________________________________________
LICENSE $ $ _______ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This OPTIONAL CLIN is established to provide Annual
Sustainment Unlimited Enterprise Software License on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.11 and all corresponding subparagraphs, of the Statement of Work, listed in Section J as
Attachment 0001.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 25 March 2022 - 24 March 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 25 March 2023 - 24 March 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
25 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
51 150 $
Year 2: 25 March 2024 - 24 March 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 25 March 2025 - 24 March 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 25 March 2026 - 24 March 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
8000 ARMY CONTRACTOR MANPOWER REPORTING (CMR) SYSTEM $ $ _______________________________________________ ______________ __________________
COMMODITY NAME: CONTRACTOR MANPOWER REPORTING
Contractor Manpower Reporting shall be IAW SOW paragraph 3.17. Reporting inputs will be for the
26 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
labor executed during the period of performance of individual Delivery Orders that include services during each Government fiscal year (FY), which runs
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 of each calendar year, beginning with 2022.
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
9000 Basic CLIN for ELIN ___________________
The below ELINs are associated withthe Data Item
Numbers on the Contract Data Requirements List (CDRL)
DD Form 1423, in Section J.
(End of narrative A001)
A001 SOFTWARE VERSION DESCRIPTION (SVD) $ ** NSP ** __________________________________ __________________
SERVICE REQUESTED: DI-IPSC-81442A
CLIN CONTRACT TYPE:
Firm Fixed Price
Software Version Description (SVD) shall be submitted in accordance with (IAW) DI-IPSC-81442A (Found in
Section J, Exhibit A).
(End of narrative B001)
Deliveries or Performance _________________________
A002 SOFTWARE USER MANUAL $ ** NSP ** ____________________ __________________
27 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: DI-IPSC-81443A
CLIN CONTRACT TYPE:
Firm Fixed Price
Software User Manual shall be submitted IAW DI-IPSC-
81443A (Found in Section J, Exhibit A).
(End of narrative B001)
Deliveries or Performance _________________________
B001 OPERATIONS SECURITY (OPSEC) PLAN $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: DI-MGMT-80934C
CLIN CONTRACT TYPE:
Firm Fixed Price
Operations Security (OPSEC) Plan shall be submitted
IAW DI-MGMT-80934C (Found in Section J, Exhibit B).
(End of narrative B001)
Deliveries or Performance _________________________
B002 RISK MGMT FRAMEWORK (RMF) PACKAGE DELIVERABLES $ ** NSP ** ______________________________________________ __________________
SERVICE REQUESTED: DI-MGMT-82001
CLIN CONTRACT TYPE:
Firm Fixed Price
Risk Management Framework (RMF) Package Deliverables shall be submitted IAW DI-MGMT-82001 (Found in
Section J, Exhibit B).
(End of narrative B001)
Deliveries or Performance _________________________
C001 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________
28 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: DI-MISC-80711A
CLIN CONTRACT TYPE:
Firm Fixed Price
Scientific and Technical Reports shall be submitted
IAW DI-MISC-80711A (Found in Section J, Exhibit C).
(End of narrative B001)
Deliveries or Performance _________________________
C002 SOFTWARE/FIRMWARE CHANGE REQUEST $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: DI-MISC-81807
CLIN CONTRACT TYPE:
Firm Fixed Price
Software/Firmware Change Request shall be submitted
IAW DI-MISC-81807 (Found in Section J, Exhibit C).
(End of narrative B001)
Deliveries or Performance _________________________
D001 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: DI-SESS-80639D
CLIN CONTRACT TYPE:
Firm Fixed Price
Engineering Change Proposal (ECP) shall be submitted
IAW DI-SESS-80639D (Found in Section J, Exhibit D).
(End of narrative B001)
Deliveries or Performance _________________________
E001 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) $ ** NSP ** _____________________________________________ __________________
SERVICE REQUESTED: DI-ADMN-81306
CLIN CONTRACT TYPE:
Firm Fixed Price
29 77
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Program Protection Implementation Plan (PPIP) shall be submitted IAW DI-ADMN-81306 (Found in Section J, Exhibit E).
(End of narrative B001)
Deliveries or Performance _________________________
F001 TRAINING MATERIALS $ ** NSP ** __________________ __________________
SERVICE REQUESTED: DI-ILSS-80872
CLIN CONTRACT TYPE:
Firm Fixed Price
Training Materials shall be submitted IAW DI-ILSS-
80872 (Found in Section J, Exhibit F).
(End of narrative B001)
Deliveries or Performance _________________________
30 77
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DELIVERIES OR PERFORMANCE
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
1 52.242-15 STOP-WORK ORDER AUG/1989
2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984
3 52.247-34 F.O.B. DESTINATION NOV/1991
4 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012
5 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010
31 77
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
CONTRACT ADMINISTRATION DATA
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018
(a) Definitions. As used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this
Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the
WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer
Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items--
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
TBD
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
2in1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in
32 77
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC TBD on Order
Issue By DoDAAC W56KGY
Admin DoDAAC TBD on Order
Inspect By DoDAAC TBD on Order
Ship To Code TBD on Order
Ship From Code TBD on Order
Mark For Code TBD on Order
Service Approver (DoDAAC) TBD on Order
Service Acceptor (DoDAAC) TBD on Order
Accept at Other DoDAAC TBD on Order
LPO DoDAAC TBD on Order
DCAA Auditor DoDAAC TBD on Order
Other DoDAAC(s) TBD on Order
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and
Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
TBD on Order
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
33 77
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
CONTRACT CLAUSES
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
1 52.202-1 DEFINITIONS JUN/2020
2 52.203-3 GRATUITIES APR/1984
3 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020
4 52.204-2 SECURITY REQUIREMENTS MAR/2021
5 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011
6 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018
7 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020
8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS OCT/2018
9 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997
10 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997
11 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES JUN/2020
12 52.222-41 SERVICE CONTRACT LABOR STANDARDS AUG/2018
13 52.223-6 DRUG-FREE WORKPLACE MAY/2001
14 52.227-1 AUTHORIZATION AND CONSENT JUN/2020
15 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020
16 52.227-3 PATENT INDEMNITY APR/1984
17 52.227-9 REFUND OF ROYALTIES APR/1984
18 52.232-17 INTEREST MAY/2014
19 52.232-22 LIMITATION OF FUNDS APR/1984
20 52.232-25 PROMPT PAYMENT JAN/2017
21 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013
22 52.233-1 DISPUTES MAY/2014
23 52.233-3 PROTEST AFTER AWARD AUG/1996
24 52.243-1 CHANGES--FIXED PRICE AUG/1987
25 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JUL/2021
26 52.245-1 GOVERNMENT PROPERTY SEP/2021
27 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012
28 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) APR/1984
29 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984
30 52.249-14 EXCUSABLE DELAYS APR/1984
31 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012
32 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991
33 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011
34 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019
35 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016
36 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .