W56KGY24R0002.pdf

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 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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

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.

2 80

W56KGY-24-R-0002 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

The purpose of Amendment 0001, is to update language in Section L.

Section L is updated in the following section as follows:

1. From: iv. Volume IV Past Performance Factor. This volume shall contain past performance information regarding similar contracts. ____

Offerors shall submit Government contracts for the Prime Offeror and each major subcontractor in performance or awarded during the past thirtysix 36) months three (3) years, from the issue date of this solicitation, which are relevant to the requirements of this solicitation,to include the NAICS code the work was completed under. The Offeror shall submit only those recent and relevant contracts for itself and its major subcontractor(s) for identical or similar efforts to the requirements of this RFP. The proposal volume shall contain no more than five (5) contracts for the Prime Offeror and three (3) contracts for each of the Prime Offerors major subcontractors. A minimum of one (1) contract reference is required for each proposed major subcontract. Major subcontractors are defined as members of a Prime

Offerors overall team who are anticipated to perform more than twenty percent (20%) of the proposed TEP (Attachment 0006). Relevant efforts are defined as efforts that are essentially the same as or similar in scope and complexity as the SOW (Attachment 0001) with a minimum of one (1) year of completed performance, within the NAICS code 513210. In order to be considered relevant, the Offeror must demonstrate for each proposed contract that it, or its major subcontractor, performed a minimum of 33% of the dollar value of the contract. Data concerning the Prime Offeror shall be provided first, followed by each proposed major subcontractor, in alphabetical order. The Offeror shall also submit the written consent of its major subcontractors to allow the disclosure of its subcontractors past performance information to the Prime Offeror.

To: iv. Volume IV Past Performance Factor. This volume shall contain past performance information regarding similar contracts. Offerors__ shall submit Government contracts for the Prime Offeror and each major subcontractor in performance or awarded during the past thirtysix

(36) months three (3) years, from the issue date of this solicitation, which are relevant to the requirements of this solicitation, to include the NAICS code the work was completed under. The Offeror shall submit only those recent and relevant contracts for itself and its major subcontractor(s) for identical or similar efforts to the requirements of this RFP. The proposal volume shall contain no more than five (5) contracts for the Prime Offeror and three (3) contracts for each of the Prime Offerors major subcontractors. A minimum of one (1) contract reference is required for each proposed major subcontract. Major subcontractors are defined as members of a Prime

Offerors overall team who are anticipated to perform more than twenty percent (20%) of the proposed TEP (Attachment 0006). Relevant efforts are defined as efforts that are essentially the same as or similar in scope and complexity as the SOW (Attachment 0001) with a minimum of one (1) year of completed performance, within the NAICS code 513210 or it's predecessor NAICS code 511210. In order to be considered relevant, the Offeror must demonstrate for each proposed contract that it, or its major subcontractor, performed a minimum of

33% of the dollar value of the contract. Data concerning the Prime Offeror shall be provided first, followed by each proposed major subcontractor, in alphabetical order. The Offeror shall also submit the written consent of its major subcontractors to allow the disclosure of its subcontractors past performance information to the Prime Offeror.

*** END OF NARRATIVE A0002 ***

3 80

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:

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

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.

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

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: $

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

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

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: $

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)

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:

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 _________________________

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

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) $ $ _________________________________________ ______________ __________________

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

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

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

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

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

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: $

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

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

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

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 $

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

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

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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 _____________________

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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:

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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

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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

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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 $

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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________________

22 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

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.

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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:

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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 $

25 80

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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 _________________________

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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 _________________________

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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 ** ________________________________________ __________________

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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 _________________________

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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

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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

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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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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…