W56KGY24R0001.pdf
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- Solicitation number
- W56KGY24R0001
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This is a solicitation for a single-award indefinite delivery, indefinite quantity contract to procure a software-only solution and associated support services to meet weather operational effects interoperability, security, training, usability, and data management capabilities. The Army Contracting Command - Aberdeen Proving Ground seeks these capabilities on behalf of the Project Manager Intelligence Systems & Analytics. The base period of performance is one year with four one-year options, and orders will be issued on a firm-fixed price basis. As a small business set-aside awarded under NAICS code 513210 with a $47 million size standard, the contract has a maximum value of $24.2 million over five years. The solicitation outlines program objectives, a delivery schedule tied to order periods of performance, and contracting terms including contract type, source selection criteria based on technical, cost, and past performance factors, and instructions for proposal submissions through the DOD Safe system.
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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-24-R-0001 2023OCT16
RACHEL L. MORESI (443)861-4842
RACHEL.L.MORESI.CIV@ARMY.MIL
2023NOV15 03:00pm
W56KGY
ACC-APG Division C (W56KGY)
6565 SURVEILLANCE LOOP
APG, MD 21005-1846
X
X 100
513210
X
X DOA7
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 80
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: RACHEL L. MORESI
Buyer Office Symbol/Telephone Number: CCAP-DDC/(443)861-4842
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** 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 Manager (PM) Intelligence Systems & Analytics (IS&A), a commercial item that will provide a software-only solution to meet the Weather Operational Effects (WxOE) interoperability, security, training, usability, and data management capabilities. It includes the associated support services, incidental services, and deliverables for the procurement of a commercial item solution to satisfy the WxOE requirements.
2. Program Objective/Needs: The program objectives and needs for this effort are outlined within the Statement of Work (SOW) (Attachment _______________________
0001), Base Performance Requirements Document (PRD) (Attachment 0003), and Product Demonstration Plan (Attachment 0006) Appendix A.
3. Delivery Schedule: This single award, indefinite delivery, indefinite quantity (IDIQ) contract will consist of a one (1) year base _________________ period and four (4) option periods. 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 (PoP). 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. ________________
This acquisition will be issued as a small business set aside award in accordance with Federal Acquisition Regulation (FAR) part 12 and part 15. The North American Industry Classification System (NAICS) code is 513210 with a size standard of $47,000,000.00.
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 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 three (3) evaluation factors: Technical, Cost/Price, and Past Performance. 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. All exchanges with Offerors will occur with the Procuring Contracting Officer (PCO) and
Contract Specialist. Please refer to Section L of this solicitation for further information.
10. Performance: Performance will be assessed in accordance with the Quality Assurance Surveillance Plan (QASP). The offeror is to ___________ propose the terms of the QASP. The final document will be incorporated into Section J at the 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 potential Offerors. The Government has made every attempt to __________ accurately reflect the requirements and information contained in this solicitation.
13. Contract Maximum/Minimum Delivery Order Ceiling: The anticipated MAXIMUM contract ceiling under the IS&A Intel Apps Weather _______________________________________________
Operational Effects acquisition is $24,200,000.00. The cumulative value of the IDIQ contract, which includes all delivery orders issued, shall not exceed $24,200,000.00. The MINIMUM guaranteed value under this contract is $3,500.00, which shall be obligated on the first delivery order issuance to the awardee at the time of contract award.
*** END OF NARRATIVE A0001 ***
2 80
W56KGY-24-R-0001
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: TECHNICAL TEST SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide TECHNICAL TEST
SUPPORT on a firm-fixed-price basis, in accordance with SOW paragraphs 3.1 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0002 SOLDIER TOUCH POINT TEST SUPPORT $ $ ________________________________ ______________ __________________
COMMODITY NAME: SOLDIER TOUCH POINT
3 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOLDIER TOUCH
POINT TEST SUPPORT on a firm-fixed-price basis, in accordance with SOW paragraph 3.2 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
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
4 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0004 NIPR RMF CERTIFICATION $ $ ______________________ ______________ __________________
COMMODITY NAME: NIPR RMF CERTIFICATION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide NIPR RMF
CERTIFICATION on a firm-fixed-price basis, in accordance with SOW paragraph 3.4 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
5 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0005 SECRET RMF CERTIFICATION $ $ ________________________ ______________ __________________
COMMODITY NAME: SECRET RMF CERTIFICATION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SECRET RMF
CERTIFICATION on a firm-fixed-price basis, in accordance with SOW paragraph 3.5 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
6 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0006 CYBER SECURITY SUPPORT $ $ ______________________ ______________ __________________
COMMODITY NAME: CYBER SECURITY SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide CYBER SECURITY
SUPPORT on a firm-fixed-price basis, in accordance with SOW paragraph 3.17 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
7 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0007 SOFTWARE SAFETY $ $ _______________ ______________ __________________
COMMODITY NAME: SOFTWARE SAFETY
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOFTWARE SAFETY on a firm-fixed-price basis, in accordance with SOW paragraph 3.18 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
8 80
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:
0008 FUNCTIONAL CONFIGURATION AUDIT $ $ ______________________________ ______________ __________________
COMMODITY NAME: FUNCTIONAL CONFIGURATION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide FUNCTIONAL
CONFIGURATION AUDIT on a firm-fixed-price basis, in accordance with SOW paragraph 3.6 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
9 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0009 ARMY INTEROPERABILITY CERTIFICATION $ $ ___________________________________ ______________ __________________
COMMODITY NAME: ARMY INTEROPERABILITY
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide ARMY
INTEROPERABILITY CERTIFICATION on a firm-fixed-price basis, in accordance with SOW paragraph 3.7 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0010 SOLUTION TRAINING $ $ _________________ ______________ __________________
COMMODITY NAME: SOLUTION TRAINING
CLIN CONTRACT TYPE:
10 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
This CLIN is established to provide SOLUTION TRAINING on a firm-fixed-price basis, in accordance with SOW paragraph 3.8 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0011 OPERATIONAL ASSESSMENT $ $ ______________________ ______________ __________________
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 3.9 and all corresponding subparagraphs of the SOW, listed in Section J as
Attachment 0001.
11 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The Government may issue an unlimited number of
Delivery Orders pursuant to this CLIN during the ordering period.
Base Period: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0012 MONTHLY LICENSES $ $ ________________ ______________ __________________
COMMODITY NAME: MONTHLY LICENSES
This CLIN is established to provide MONTHLY LICENSES on a firm-fixed-price basis, in accordance with SOW paragraph 4.1 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
12 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
0013 ANNUAL SOLUTION SOFTWARE $ $ ________________________ ______________ __________________
COMMODITY NAME: ANNUAL SOLUTION SOFTWARE
CLIN CONTRACT TYPE:
Firm Fixed Price
13 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
This CLIN is established to provide ANNUAL SOLUTION
SOFTWARE on a firm-fixed-price basis, in accordance with SOW paragraph 3.10 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
14 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0014 ANNUAL SUSTAINMENT FOR CLIN 0013 $ $ ________________________________ ______________ __________________
COMMODITY NAME: ANNUAL SUSTAINMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide ANNUAL
SUSTAINMENT FOR CLIN 0013 on a firm-fixed-price basis, in accordance with SOW paragraph 3.11 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
15 80
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0015 INITIAL INTEGRATION SUPPORT $ $ ___________________________ ______________ __________________
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 3.12 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
16 80
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:
0016 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 3.15 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Quantity: 1
Unit Price: $
Year 1: June 2025 - June 2026
Quantity: 1
Unit Price: $
Year 2: June 2026 - June 2027
Quantity: 1
Unit Price: $
Year 3: June 2027 - June 2028
Quantity: 1
Unit Price: $
Year 4: June 2028 - June 2029
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT:
SHIP TO:
0017 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 3.13 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Year 1: June 2025 - June 2026
Year 2: June 2026 - June 2027
Year 3: June 2027 - June 2028
Year 4: June 2028 - June 2029
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0018 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, 18 80
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MOD/AMD
in accordance with SOW paragraph 3.14 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Year 1: June 2025 - June 2026
Year 2: June 2026 - June 2027
Year 3: June 2027 - June 2028
Year 4: June 2028 - June 2029
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0019 OPTIONAL PERPETUAL SW LICENSE $ $ _____________________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide OPTIONAL
PERPETUAL SW LICENSE on a firm-fixed-price basis, in accordance with SOW paragraph 3.10 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
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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 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0020 OPTIONAL ANNUAL SUSTAINMENT PERPETUAL SW LICENSE $ $ ________________________________________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide OPTIONAL ANNUAL
SUSTAINMENT PERPETUAL SW LICENSE on a firm-fixed-price basis, in accordance with SOW paragraph 3.10
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MOD/AMD
and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
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Reference No. of Document Being Continued
MOD/AMD
SHIP TO:
0021 OPTIONAL UNLIMITED ENTERPRISE SW LICENSE $ $ ________________________________________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide OPTIONAL
UNLIMITED ENTERPRISE SW LICENSE on a firm-fixed-price basis, in accordance with SOW paragraph 3.10 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0022 OPTIONAL ANNUAL SUSTAINMENT UNLIMITED ENTERPRISE ________________________________________________
SW LICENSE $ $ __________ ______________ __________________
COMMODITY NAME: OPTIONAL CLIN
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide OPTIONAL ANNUAL
SUSTAINMENT UNLIMITED ENTERPRISE SW LICENSE on a firm-fixed-price basis, in accordance with SOW paragraph
3.10 and all corresponding subparagraphs of the SOW, 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: June 2024 - June 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: June 2025 - June 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: June 2026 - June 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: June 2027 - June 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: June 2028 - June 2029
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
8000 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: IAW SOW, PARA 3.16
Army Contractor Manpower Reporting shall be in accordance with (IAW) SOW paragraph 3.16. Reporting inputs will be for the 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 2020.
(End of narrative B001)
9000 BASIC CLIN FOR ELIN ___________________
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Reference No. of Document Being Continued
MOD/AMD
The below ELINs are associated with the Data Item
Numbers on the Contract Data Requirements List (CDRL)
DD Form 1423 in Section J.
(End of narrative A001)
A001 SOFTWARE VERSION DESCRIPTION (SVD) $ ** NSP ** __________________________________ __________________
SERVICE REQUESTED: DI-IPSC-81442A
Software Version Description (SVD) shall be submitted in accordance with (IAW) DI-IPSC-81442A, found in
Section J as Exhibit A.
(End of narrative B001)
Deliveries or Performance _________________________
A002 SOFTWARE USER MANUAL $ ** NSP ** ____________________ __________________
SERVICE REQUESTED: DI-IPSC-81443A
Software User Manual shall be submitted in accordance with (IAW) DI-IPSC-81443A, found in Section J as
Exhibit A.
(End of narrative B001)
Deliveries or Performance _________________________
B001 OPERATIONS SECURITY (OPSEC) PLAN $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: DI-MGMT-80934C
Operations Security (OPSEC) Plan shall be submitted in accordance with (IAW) DI-MGMT-80934C, found in
Section J as Exhibit B.
(End of narrative B001)
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Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
B002 RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE _______________________________________
DELIVERABLES $ ** NSP ** ____________ __________________
SERVICE REQUESTED: DI-MGMT-82001
Risk Management Framework (RMF) Package Deliverables shall be submitted in accordance with (IAW) DI-MGMT-
82001, found in Section J as Exhibit B.
(End of narrative B001)
Deliveries or Performance _________________________
C001 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: DI-MISC-80711A
Scientific and Technical Reports shall be submitted in accordance with (IAW) DI-MISC-80711A, found in
Section J as Exhibit C.
(End of narrative B001)
Deliveries or Performance _________________________
C002 SOFTWARE/FIRMWARE CHANGE REQUEST $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: DI-MISC-81807
Software/Firmware Change Request shall be submitted in accordance with (IAW) DI-MISC-81807, found in
Section J as Exhibit C.
(End of narrative B001)
Deliveries or Performance _________________________
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
D001 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: DI-SESS-80639D
Engineering Change Proposal (ECP) shall be submitted in accordance with (IAW) DI-SESS-80639D, found in
Section J as Exhibit D.
(End of narrative B001)
Deliveries or Performance _________________________
E001 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) $ ** NSP ** _____________________________________________ __________________
SERVICE REQUESTED: DI-ADMN-81306
Program Protection Implementation Plan (PPIP) shall be submitted in accordance with (IAW) DI-ADMN-81306, found in Section J as Exhibit E.
(End of narrative B001)
Deliveries or Performance _________________________
F001 TRAINING MATERIALS $ ** NSP ** __________________ __________________
SERVICE REQUESTED: DI-ILSS-80872
Training Materials shall be submitted in accordance with (IAW) DI-ILSS-80872, found in Section J as
Exhibit F.
(End of narrative B001)
Deliveries or Performance _________________________
F002 SYSTEM SAFETY $ ** NSP ** _____________ __________________
SERVICE REQUESTED: MIL-STD-882
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MOD/AMD
System Safety shall be submitted in accordance with
(IAW) MIL-STD-882, found in Section J as Exhibit F.
(End of narrative B001)
Deliveries or Performance _________________________
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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
29 80
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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.
n/a
(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.
n/a
(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
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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 tbd on order
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)
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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 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020
5 52.204-2 SECURITY REQUIREMENTS MAR/2021
6 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011
7 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011
8 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018
9 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020
10 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL NOV/2021
SERVICES
11 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997
12 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997
13 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES JUN/2020
14 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2020
15 52.224-1 PRIVACY ACT NOTIFICATION APR/1984
16 52.224-2 PRIVACY ACT APR/1984
17 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013
18 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002
19 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS APR/1984
20 52.232-11 EXTRAS APR/1984
21 52.232-17 INTEREST MAY/2014
22 52.232-18 AVAILABILITY OF FUNDS APR/1984
23 52.232-25 PROMPT PAYMENT JAN/2017
24 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013
25 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS NOV/2021
26 52.233-1 DISPUTES MAY/2014
27 52.242-13 BANKRUPTCY JUL/1995
28 52.243-1 CHANGES--FIXED PRICE AUG/1987
29 52.245-9 USE AND CHARGES APR/2012
30 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012
31 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984
32 52.249-14 EXCUSABLE DELAYS APR/1984
33 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012
34 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991
35 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011
36 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013
37 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019
38 252.203-7004 DISPLAY OF HOTLINE POSTERS AUG/2019
39 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016
40 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED APR/2020
41 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992
42 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019
43 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR OCT/2016
REPORTED CYBER INCIDENT INFORMATION
44 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019
45 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016
46 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021
EQUIPMENT OR SERVICES
47 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS MAR/2022
48 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991
49 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019
GOVERNMENT OF A TERRORIST COUNTRY
50 252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR JUN/2018
FOREIGN MILITARY SALES INDIRECT OFFSETS
51 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC JUN/2022
52 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-- OCT/2020
SUBMISSION AFTER AWARD
53 252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE DEC/2018
MILITARY COMPANIES
54 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES APR/2022
55 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013
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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
56 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATION WITH THE MADURO REGIME MAY/2022
57 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
58 252.227-7000 NON-ESTOPPEL OCT/1966
59 252.227-7003 TERMINATION AUG/1984
60 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014
61 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011
62 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016
63 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013
INFORMATION MARKED WITH RESTRICTIVE LEGENDS
64 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988
65 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000
66 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA APR/2022
67 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018
68 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006
69 252.232-7011 PAYMENTS IN SUPPORT OF EMERGENCIES AND CONTINGENCY OPERATIONS MAY/2013
70 252.232-7016 NOTICE OF PROGRESS PAYMENTS OR PERFORMANCE-BASED PAYMENTS APR/2020
71 252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS OCT/2019
72 252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION JAN/2008
73 252.239-7010 CLOUD COMPUTING SERVICES SEP/2022
74 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991
75 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012
76 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2021
77 252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES JUN/2013
78 252.246-7008 SOURCES OF ELECTRONIC PARTS MAY/2018
79 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019
80 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR OCT/2022
EXECUTIVE ORDERS--COMMERCIAL PRODUCTS…
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