W56KGY24R0002.pdf
PDF 237 KB Posted
- Attached to
- RFP - Intelligence Application (Intel Apps) Information Collection Management (ICM) - W56KGY24R0002
- Solicitation number
- W56KGY24R0002
About this file
This is a solicitation for a competitively negotiated contract to acquire a commercial software-only solution to meet information collection management requirements. The Army Contracting Command - Aberdeen Proving Ground seeks to award a single-award IDIQ contract with firm-fixed price delivery orders issued over one base year and four option years. The NAICS code is 513210 with a $47 million size standard. The contractor must provide technical test support, soldier touchpoint test support, program protection, NIPR and secret RMF certification, cybersecurity support, functional configuration audits, Army interoperability certification, training solutions, operational assessments, software safety, monthly and annual software licenses, initial integration support, exercise support, and configuration management as non-separate priced items. The maximum contract value is $24 million. Responses are due by November 20, 2023 with award anticipated by December 20, 2023.
View the file
Other files
Show all 18
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-24-R-0002 2023NOV17
NADIA TOWNSEND (443)861-4842
NADIA.TOWNSEND2.CIV@ARMY.MIL
2023DEC20 03:00pm
W56KGY
ACC-APG Division C (W56KGY)
6565 SURVEILLANCE LOOP
APG, MD 21005-1846
X
513210
X
X DOA7
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 79
2023Nov17
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: NADIA TOWNSEND
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 Management (PM) Intelligence Systems & Analytics (IS&A), a commercial item that will provide a software-only solution to meet the Information Collection Management (ICM) 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 ICM requirements.
2. Program Objective/Needs: The program objectives and needs for this effort are outlined within the Statement of Work (SOW) (Attachment _______________________
0001xx), and Base Performance Requirements Document (PRD) (Attachment 0003xx).
3. Delivery Schedule: The resultant base 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 acqusition will be executed as a full-and-open competition using competitive and contracting by negotitaiton procedures in accordance with Federal Acquisition Regulation (FAR) Part 12 and Part 15. The North American Industry Classification System (NAICS) code is 513210 - "Software Publishers", with a size standard of $47,000,000.
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: Contract 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, Price, Past Performance, and Small Business. The order of importance 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. 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.
11. 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.
12. Contract Maximum/Minimum Delivery Order Ceiling: The anticipated MAXIMUM contract ceiling under the IS&A Intel Apps Information _______________________________________________
Collection Management acquisition is $24,000,000.00. The cumulative value of the IDIQ contract, which includes all delivery orders issued, shall not exceed $24,000,000.00. 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 79
W56KGY-24-R-0002
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, 3.14, 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
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
CLIN CONTRACT TYPE:
3 79
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 SOLDIER TOUCH
POINT TEST SUPPORT on a firm-fixed-price basis, in accordance with SOW paragraph 3.2, 3.14, 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
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 paragraphs 3.3, 3.11, and all corresponding subparagraphs of the SOW, listed in Section J as
Attachment 0001.
4 79
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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
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 paragraphs 3.4, 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
5 79
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 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
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 3.13 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
6 79
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 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0006 TOP SECRET RMF CERTIFICATION $ $ ____________________________ ______________ __________________
COMMODITY NAME: TOP SECRET RMF
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide TOP SECRET RMF
CERTIFICATION on a firm-fixed-price basis, in accordance with SOW paragraphs 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
7 79
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:
0007 CYBER SECURITY SUPPORT $ $ ______________________ ______________ __________________
COMMODITY NAME: CYBER SECURITY
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 paragraphs 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
8 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT:
SHIP TO:
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 3.7 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0009 ARMY INTEROPERABILITY CERTIFICATION (AIC) $ $ _________________________________________ ______________ __________________
9 79
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
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 3.8 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0010 TRAINING SOLUTION $ $ _________________ ______________ __________________
COMMODITY NAME: TRAINING SOLUTION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide TRAINING SOLUTION on a firm-fixed-price basis, in accordance with SOW
10 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
paragraphs 3.9 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
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 3.14 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: 14 July 2023 - 13 July 2024
Quantity: 1
11 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0012 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 paragraphs 3.19 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
12 79
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 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
0013 MONTHLY SOFTWARE SOLUTION (LICENSE) $ $ ___________________________________ ______________ __________________
COMMODITY NAME: MONTHLY LICENSE
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide Monthly License on a firm-fixed-price basis, in accordance with SOW paragraphs 3.12, 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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE_____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
13 79
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 $
51 200 $
Year 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
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:
0014 SOFTWARE SOLUTION (LICENSES) $ $ ____________________________ ______________ __________________
COMMODITY NAME: SOFTWARE SOLUTION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOFTWARE SOLUTION 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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
14 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
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 ANNUAL SUSTAINMENT - SOFTWARE SOLUTION (CLIN 0014) $ $ __________________________________________________ ______________ __________________
COMMODITY NAME: ANNUAL SUST. FOR LICENSES
CLIN CONTRACT TYPE:
Firm Fixed Price
15 79
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
SUSTAINMENT SUBSCRIPTION on a firm-fixed-price basis, in accordance with SOW paragraph 3.12 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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE_____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
(End of narrative B001)
Packaging and Marking _____________________
16 79
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:
0016 INITIAL INTEGRATION SUPPORT $ $ ___________________________ ______________ __________________
COMMODITY NAME: INITIAL INTEGRATION
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 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
17 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0017 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 paragraphs 3.16 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: 14 July 2023 - 13 July 2024
Quantity: 1
Unit Price: $
Year 1: 14 July 2024 - 13 July 2025
Quantity: 1
Unit Price: $
Year 2: 14 July 2025 - 13 July 2026
Quantity: 1
Unit Price: $
Year 3: 14 July 2026 - 13 July 2027
Quantity: 1
Unit Price: $
Year 4: 14 July 2027 - 13 July 2028
Quantity: 1
Unit Price: $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
(Y00000)
0018 CONFIGURATION MANAGEMENT (NSP) $ $ ______________________________ ______________ __________________
COMMODITY NAME: CONFIGURATION MANAGEMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
18 79
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 CONFIGURATION
MANAGEMENT (NSP) on a firm-fixed-price basis, in accordance with SOW paragraphs 3.3, 3.4, 3.5, 3.6,3.11, 3.12, 3.14, 3.19, 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: 14 July 2023 - 13 July 2024
Year 1: 14 July 2024 - 13 July 2025
Year 2: 14 July 2025 - 13 July 2026
Year 3: 14 July 2026 - 13 July 2027
Year 4: 14 July 2027 - 13 July 2028
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
0019 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 3.15 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: 14 July 2023 - 13 July 2024
Year 1: 14 July 2024 - 13 July 2025
Year 2: 14 July 2025 - 13 July 2026
Year 3: 14 July 2026 - 13 July 2027
Year 4: 14 July 2027 - 13 July 2028
19 79
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:
0020 OPTIONAL SOFTWARE SOLUTION - PERPETUAL LICENSE $ $ ______________________________________________ ______________ __________________
COMMODITY NAME: SOFTWARE SOLUTION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOFTWARE SOLUTION
- PERPETUAL LICENSE on a firm-fixed-price basis, in accordance with SOW paragraphs 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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE_____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
20 79
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 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
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:
0021 OPTIONAL ANNUAL SUSTAINMENT - PERPETUAL LICENSE $ $ _______________________________________________ ______________ __________________
COMMODITY NAME: ANNUAL SUSTAINMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide ANNUAL
SUSTAINMENT - PERPERTUAL LICENSE on a firm-fixed-price basis, in accordance with SOW paragraphs 3.12,
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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE_____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
21 79
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 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
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:
0022 OPTIONAL SOFTWARE SOLUTION - UNLIMITED ENTERPRISE $ $ _________________________________________________ ______________ __________________
COMMODITY NAME: SOFTWARE SOLUTION
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide SOFTWARE SOLUTION
- UNLIMITED ENTERPRISE LICENSE on a firm-fixed-price basis, in accordance with SOW paragraphs 4.1 and all corresponding subparagraphs of the SOW, listed in
Section J as Attachment 0001.
22 79
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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE_____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
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:
23 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0023 OPTIONAL ANNUAL SUSTAINMENT - UNLIMITED _______________________________________
ENTERPRISE LICENSE $ $ __________________ ______________ __________________
COMMODITY NAME: ANNUAL SUSTAINMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is established to provide ANNUAL
SUSTAINMENT -UNLIMITED ENTERPRISE LICENSE on a firm-fixed-price basis, in accordance with SOW paragraphs
3.12, 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: 14 July 2023 - 13 July 2024
Range Quantities________________
FROM TO UNIT PRICE_____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 1: 14 July 2024 - 13 July 2025
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 2: 14 July 2025 - 13 July 2026
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 3: 14 July 2026 - 13 July 2027
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
11 20 $
21 50 $
51 200 $
Year 4: 14 July 2027 - 13 July 2028
Range Quantities________________
FROM TO UNIT PRICE____ __ __________
1 5 $
6 10 $
24 79
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 $
(End of narrative B001)
Packaging and Marking _____________________
Deliveries or Performance _________________________
FOB POINT:
SHIP TO:
8000 ARMY CONTRACTOR MANPOWER REPORTING (CMR) SYSTEM $ ** NSP ** _______________________________________________ __________________
SERVICE REQUESTED: IAW SOW, PARA 3.17
Army Contractor Manpower Reporting shall be in accordance with (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 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 ___________________
A001 SOFTWARE VERSION DESCRIPTION (SVD) $ ** NSP ** __________________________________ __________________
SERVICE REQUESTED: DI-IPSC-81442A
Software Version Description (SVD) shall be submitted in accordance with DI-IPSC-81442A, found in Section J as Exhibit A.
(End of narrative B001)
Deliveries or Performance _________________________
25 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A002 SOFTWARE USER MANUAL $ ** NSP ** ____________________ __________________
SERVICE REQUESTED: DI-IPSC-81443A
Software User Manual shall be submitted in accordance with 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 DI-MGMT-80934C, found in Section J as Exhibit B.
(End of narrative B001)
Operations Security (OPSEC) Plan shall be submitted in accordance with DI-MGMT-80934C, found in Section J as Exhibit B.
(End of narrative B002)
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 DI-MGMT-82001, found in Section J as Exhibit B.
(End of narrative B001)
Deliveries or Performance _________________________
26 79
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
C001 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: DI-MISC-80711A
Scientific and Technical Reports shall be submitted in accordance with 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 DI-MISC-81807, found in Section J as Exhibit C.
(End of narrative B001)
Deliveries or Performance _________________________
D001 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: DI-SESS-80639D
Engineering Change Proposal (ECP) shall be submitted in accordance with DI-SESS-80639D, found in Section J as Exhibit D.
(End of narrative B001)
Deliveries or Performance _________________________
E001 PROGRAM PROTECTION IMPLEMENTATION (PPIP) $ ** NSP ** ________________________________________ __________________
27 79
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-ADMN-81306
Program Protection Implementation Plan (PPIP) shall be submitted in accordance with 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 DI-ILSS-80872, found in Section J as Exhibit F.
(End of narrative B001)
Deliveries or Performance _________________________
28 79
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
29 79
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.
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
30 79
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 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)
31 79
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 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS 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 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015
9 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL NOV/2021
SERVICES
10 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997
11 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010
ACT
12 52.223-6 DRUG-FREE WORKPLACE MAY/2001
13 52.232-1 PAYMENTS APR/1984
14 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002
15 52.232-11 EXTRAS APR/1984
16 52.232-17 INTEREST MAY/2014
17 52.232-18 AVAILABILITY OF FUNDS APR/1984
18 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013
19 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS NOV/2021
20 52.233-1 DISPUTES MAY/2014
21 52.233-3 PROTEST AFTER AWARD AUG/1996
22 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004
23 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS JAN/2017
24 52.242-13 BANKRUPTCY JUL/1995
25 52.243-1 CHANGES--FIXED PRICE AUG/1987
26 52.245-1 GOVERNMENT PROPERTY SEP/2021
27 52.245-9 USE AND CHARGES APR/2012
28 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012
29 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984
30 52.253-1 COMPUTER GENERATED FORMS JAN/1991
31 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991
32 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011
33 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013
34 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019
35 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992
36 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019
37 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019
38 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016
39 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021
EQUIPMENT OR SERVICES
40 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS MAR/2022
41 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991
42 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)--BASIC DEC/2019
43 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013
44 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES APR/2022
45 252.225-7051 PROHIBITION ON ACQUISITION OF CERTAIN FOREIGN COMMERCIAL SATELLITE SEP/2021
SERVICES
46 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATION WITH THE MADURO REGIME MAY/2022
47 252.227-7013 RIGHTS IN TECHNICAL DATA--OTHER THAN COMMERCIAL PRODUCTS AND MAR/2023
COMMERCIAL SERVICES (MAR 2023
48 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER MAR/2023
SOFTWARE DOCUMENTATION(MAR 2023)
49 252.227-7015 TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR MAR/2023
2023)
50 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023) JAN/2023
51 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED JAN/2023
INFORMATION MARKED WITH RESTRICTIVE LEGENDS (JAN 2023)
52 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988
53 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000
54 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA(JAN 2023) JAN/2023
32 79
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
55 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018
56 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006
57 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012
58 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2021
59 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY JAN/2021
60 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019
61 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO…
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 .