W56KGY22R0005.pdf
PDF 129 KB Posted
- Solicitation number
- W56KGY22R0005
About this file
This is a solicitation for an indefinite delivery/indefinite quantity contract to provide software solutions and support services for the Army's Intelligence Systems & Analytics program. The Army seeks to award a single-award IDIQ with a five-year ordering period and a maximum value of $25 million to modernize its intelligence analysis capabilities. The contractor will provide software development, testing, training, and sustainment support to enhance the Army's intelligence processing and dissemination tools. The solicitation includes a statement of work, performance requirements, and evaluation factors. Responses are due by January 19, 2022.
View the file
Other files
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-0005 2021DEC10
CARMEN N. WEST (443)861-4842
CARMEN.N.WEST.CIV@ARMY.MIL
2022JAN19 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 58
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: CARMEN N. WEST
Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-4842
Type of Contract 1: Firm Fixed Price
Kind of Contract: Other
*** End of Narrative A0000 ***
Executive Summary_________________
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 Management (PM) Intelligence System & Analytics (IS&A), a commercial item that is a software only solution to meet the
Support to Targeting interoperaility , 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 satsify the Support to Targeting 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).
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 indentified program needs during the contract period of performance. The order may have option periods.
4. Type of Contract: The Government intends to award 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 Regulations (FAR)
Part 12 and 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 of the contract will be formatted in accordance with FAR 15.204-1 -- Uniforms Contract Format. ___________________
Oredr 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 satsify the Governments projected needs. The security requirements for the base _______________ contract are defined in the Deparment of Defense Contract Security Classification Specification, DD Form 254 (Attachment 0004).
7. Unusual/ Specific Aspect of Acquisition: Refer to Section L and M of the 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 evaluations factors and source selection methodology can be found in Section 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 Offeror will occur with the Procuring Contracting Officer and Contract Specialist. Please refere to section L of this solicitation for further information.
10. Performance: Performance will be assessed in accordance with the quality assurance plan (QASP). The offeror is to propose the term ____________ of QASP. The final document will be incorporated into Section J at time of award.
11. Negotiated Procurement: This competitvely 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. Disclaimed: 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 $25,051,345.56. The cumulative value of the IDIQ contract, which includes all DOs issued, shall not execeed
$25,051,345.56. The MINIMUM quaranteed value under this contract is $3,500.00, which shall be obligated on the first DO issuance at the time of contract award.
*** END OF NARRATIVE A0001 ***
2 58
W56KGY-22-R-0005
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 $ $ ______________ ______________ __________________
COMMODITY NAME: TECHNICAL TEST
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide TECHNICAL TEST 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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.
3 58
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) $ $ _________________________ ______________ __________________
COMMODITY NAME: SOLDIER TOUCH POINT (STP)
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOLDIER TOUCH
POINT (STP) 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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 58
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 PROGRAM PROTECTION $ $ __________________ ______________ __________________
COMMODITY NAME: PROGRAM PROTECTION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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 58
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 NIPRNET RMF
AUTHORIZATION on a Firm-Fixed-Price basis, in accordance with SOW paragraph 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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.
0005 SECRET RMF AUTHORIZATION $ $ ________________________ ______________ __________________
6 58
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: SECRET RMF AUTHORIZATION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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 $ $ ______________________________ ______________ __________________
7 58
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 FUNCTIONAL
CONFIRGUATION 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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) $ $ _________________________________________ ______________ __________________
8 58
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 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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 TRAINING $ $ _________________ ______________ __________________
9 58
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 TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOLUTION
TRAINING/TRAIN THE TRAINER 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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 OPERATIONAL TEST $ $ ________________ ______________ __________________
10 58
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 TEST
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide OPERATIONAL TEST
SUPPORT 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: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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 SOLUTION SOFTWARE $ $ _________________ ______________ __________________
11 58
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 SOLUTION
SOFTWARE/SOLUTION PROCUREMENT 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: 31 May 2022 - 30 May 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 31 May 2024 - 30 May 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 31 May 2025 - 30 May 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 31 May 2026 - 30 May 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative B001)
12 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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 ANNUAL SOFTWARE SOLUTION - SUSTAINMENT $ $ ______________________________________ ______________ __________________
COMMODITY NAME: ANNUAL SUSTAINMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide ANNUAL SOFTWARE
SOLUTION 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.
The Government may issue an unlimited number of delivery orders pursuant to this CLIN during the ordering period.
Base Period: 31 May 2022 - 30 May 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 31 May 2024 - 30 May 2025
Range Quantities________________
13 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 31 May 2025 - 30 May 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 31 May 2026 - 30 May 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.
0012 INITIAL INTEGRATION SUPPORT - CONUS $ $ ___________________________________ ______________ __________________
COMMODITY NAME: INITIAL INTEGRATION SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide 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
14 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
delivery orders pursuant to this CLIN during the ordering period.
Base Period: 31 May 2022 - 30 May 2023
Quantity: 1
Unit Price: $
Year 1: 31 May 2023 - 30 May 2024
Quantity: 1
Unit Price: $
Year 2: 31 May 2024 - 30 May 2025
Quantity: 1
Unit Price: $
Year 3: 31 May 2025 - 30 May 2026
Quantity: 1
Unit Price: $
Year 4: 31 May 2026 - 30 May 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.
0013 CONFIGURATION MANAGEMENT (NSP) $ $ ______________________________ ______________ __________________
COMMODITY NAME: CONFIGURATION MANAGEMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide CONFIGURATION
MANAGEMENT (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
15 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ordering period.
Base Period: 31 May 2022 - 30 May 2023
Year 1: 31 May 2023 - 30 May 2024
Year 2: 31 May 2024 - 30 May 2025
Year 3: 31 May 2025 - 30 May 2026
Year 4: 31 May 2026 - 30 May 2027
(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 ENGINEERING CHANGE PROPOSALS (NSP) $ $ __________________________________ ______________ __________________
COMMODITY NAME: ENGINEERING CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide ENGINEERING
CHANGE PROPOSALS (NSP) 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: 31 May 2022 - 30 May 2023
Year 1: 31 May 2023 - 30 May 2024
Year 2: 31 May 2024 - 30 May 2025
Year 3: 31 May 2025 - 30 May 2026
Year 4: 31 May 2026 - 30 May 2027
16 58
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 EXERCISE SUPPORT $ $ ________________ ______________ __________________
COMMODITY NAME: EXERCISE SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide EXERCISE SUPPORT on a Firm-Fixed-Price basis, in accordance with SOW paragraph 3.17 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: 31 May 2022 - 01 June 2023
Quantity: 1
Unit Price: $
Year 1: 15 March 2023 - 14 March 2024
Quantity: 1
Unit Price: $
Year 2: 15 March 2024 - 14 March 2025
Quantity: 1
Unit Price: $
Year 3: 15 March 2025 - 14 March 2026
Quantity: 1
Unit Price: $
Year 4: 15 March 2026 - 14 March 2027
Quantity: 1
Unit Price: $
(End of narrative B001)
17 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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.
0016 LICENSING $ $ _________ ______________ __________________
COMMODITY NAME: LICENSING
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Licensing on a
Firm-Fixed-Price basis, in accordance with SOW paragraph 3.1, 3.2, 3.10 and 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: 31 May 22 - 30 May 2023
Range Quantity_______________
FROM TO UNIT PRICE____________________
1 5 $
5 10 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantity_______________
FROM TO UNIT PRICE____________________
Year 2: 31 May 2024 - 30 May 2025
Range Quantity_______________
FROM TO UNIT PRICE____________________
Year 3: 31 May 2025 - 30 May 2026
Range Quantity_______________
FROM TO UNIT PRICE____________________
Year 4: 31 May 2026 - 30 May 2027
Range Quantity_______________
FROM TO UNIT PRICE____________________
18 58
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.
0017 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: 31 May 2022 - 30 May 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 31 May 2024 - 30 May 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
19 58
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 3: 31 May 2025 - 30 May 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 31 May 2026 - 30 May 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative A001)
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.
0018 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: 31 May 2022 - 30 May 2023
20 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 31 May 2024 - 30 May 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 31 May 2025 - 30 May 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 31 May 2026 - 30 May 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative A001)
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.
21 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0019 UNLIMITED ENTERPRISE SOFTWARE LICENSE $ $ _____________________________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This 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: 31 May 2022 - 30 May 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 31 May 2024 - 30 May 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 31 May 2025 - 30 May 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 31 May 2026 - 30 May 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
22 58
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 $
(End of narrative A001)
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.
0020 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: 31 May 2022 - 30 May 2023
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 1: 31 May 2023 - 30 May 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 2: 31 May 2024 - 30 May 2025
23 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 3: 31 May 2025 - 30 May 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
Year 4: 31 May 2026 - 30 May 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 150 $
(End of narrative A001)
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 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 ** __________________________________ __________________
24 58
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-81442A
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 ** ____________________ __________________
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
25 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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 ** ________________________________ __________________
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 $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: DI-SESS-80639D
CLIN CONTRACT TYPE:
Firm Fixed Price
Engineering Change Proposal (ECP) shall be submitted
26 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
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
Training Materials shall be submitted IAW DI-ILSS-
80872 (Found in Section J, Exhibit F).
(End of narrative B001)
Deliveries or Performance _________________________
9000 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: IAW SOW, PARA 3.17
CLIN CONTRACT TYPE:
Firm Fixed Price
Army Contractor Manpower Reporting shall be IAW SOW paragraph 3.17. Reporting inputs will be for the labor executed during the period of performance of individual Delivery Orders that include services
27 58
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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 2020.
(End of narrative B001)
28 58
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
29 58
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
30 58
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)
31 58
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 PRICED APR/2020
37 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992
38 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR OCT/2016
REPORTED CYBER INCIDENT INFORMATION
39 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019
40 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016
41 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021
EQUIPMENT OR SERVICES
42 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS NOV/2020
43 252.204-7021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL NOV/2020
CERTIFICATION LEVEL REQUIREMENT
44 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991
45 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)--BASIC DEC/2019
46 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013
47 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2017
48 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2017
49 252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS APR/2003
50 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013
51 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
52 252.227-7000 NON-ESTOPPEL OCT/1966
53 252.227-7003 TERMINATION AUG/1984
54 252.227-7010 LICENSE TO OTHER GOVERNMENT AGENCIES AUG/1984
55 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014
56 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014
SOFTWARE DOCUMENTATION
57 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014
32 58
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
58 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011
59 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE…
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 .