W900KK-17-R-0015Final2.pdf
PDF 8 MB Posted
- Attached to
- Synthetic Environment Core (SE Core) Services
- Solicitation number
- W900KK_17_R_0015
About this file
Attachment 2, Attachments 6 thru 15 and Attachment 43 are DISTRIBUTION D, which requires interested parties to submit and comply with the updated SE Core Distribution Agreement (DA), which is provided as Attachment 45 to the RFP. Please complete according to the instructions on the form and send to SE Core, ATTN: Mr. Daniel Griffin, daniel.e.griffin6.civ@mail.mil, (407) 384-3984 with a copy to Michelle Williams. This DA must be approved by the Government before the documents can be provided.
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CODE
(Hour)
PAGE(S)
until 01:00 PM local t ime 24 Apr 2017
X
A X B X C X D
EX
X
G F 99 - 113
114 - 137 X H 138 - 151
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 151
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W900KK 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
SEE Sec. L.1.3 conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 41
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
43 - 45
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
47 - 48 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 49 - 52 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 53 - 62 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
63 - 96
PART II - CO NTRACT CLAUSES
ARMY CONTRACTING COMMAND - ORLANDO
ATTN: CHARLIE DIVISION
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
97 - 98
6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W900KK-17-R-0015 3/14/2017
robert.m.minjack Inserted Text
W900KK-17-R-0015
Section B - Supplies or Services and Prices
BASE YEAR:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months $____________
System/Program Management
FFP
(IAW PWS-2016-032: 5.1)
Provide Program Management supporting all program activities. The period of performance will be specified in the individual task orders.
FOB: Destination
NET AMT $____________
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1 Each $___________
Contractor Management Reporting
FFP
(IAW PWS-2016-032: 5.1.5)
Provide Contractor Management Reporting for all program activities. The period of performance will be specified in the individual task orders.
FOB: Destination
NET AMT $___________
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 NSP
Technical Data and Information
NSP (FFP CLIN 0001/CPFF CLINs 0100 and 0200) (IAW the Contract Data Requirements List (CDRL) Exhibits A-C) Provide technical data and information from Contract Award through 12 months.
Note: Exhibit A (Management Data) costs should be in CLIN 0001; Exhibit C (Engineering Data) costs should be in CLIN 0100; Exhibit B (Synthetic Environment and Models Generation Data) costs should be in CLIN 0200.
NSP
0100 1 Job UNDEFINED $____________ Project/Systems Engineering
CPFF
(IAW PWS-2016-032: 5.2)
Provide Program Systems Engineering supporting all program activities. The period of performance will be specified in the individual task orders.
MAX COST
FIXED FEE
TOTAL MAX COST +
FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0101 1 Job UNDEFINED $____________
Capability Development
CPFF
(IAW PWS-2016-032: 5.3; Sample Development Task List – Attachment 3) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task orders..
FOB: Destination
MAX COST
FIXED FEE
TOTAL MAX COST +
FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0102 1 Job UNDEFINED $____________
Capability Maintenance
CPFF
(IAW PWS-2016-032: 5.4)
Maintain program tools and processes. The period of performance will be specified in the individual task orders.
FOB: Destination
MAX COST
FIXED FEE
TOTAL MAX COST +
FEE
0103 1 Each UNDEFINED $____________ Materials/Travel (Capability Development)
COST
IAW PWS-2016-032: 5.8.1, 5.9.1)
Conduct travel and purchase materials and maintain software licenses in support of System Engineering and Capability Development. The period of performance will be specified in the individual task orders.
MAX COST $____________
0200 1 Job UNDEFINED $____________ Synthetic Environment (SE) Database (DB) Generation – ITE
CPFF
(IAW PWS-2016-032: 5.5; and Database Content Requirements (DCRs)) Complete terrain databases for ITE DB IAW the Database Content Requirements (DCRs) at Attachments 6 and 7 begun under prior contract – Attachment 44.
Gather source and prepare data for ITE DB IAW the DCRs at Attachments 11 and 12 – for OY1; and Attachments 16 and 17– for OY2. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
0201 1 Job UNDEFINED $____________ Synthetic Environment (SE) DB Generation – Constructive & Gaming
CPFF
(IAW PWS-2016-032: 5.5; and DCRs) Complete terrain databases for Constructive DB IAW the DCRs at Attachments 8 through 10 begun under prior contract – Attachment 44. Gather source and prepare data for future Constructive DB IAW the DCRs at Attachments 13 through 15 – for OY1; and Attachments 18 through 20 – for OY2. The period of performance will
TOTAL MAX COST +
FEE
0202 1 Job UNDEFINED $____________ Synthetic Environment (SE) Maintenance
CPFF
(IAW PWS-2016-032:5.6; Database Maintenance Request (DMR)) Generate terrain databases and perform maintenance on terrain databases IAW the Database Maintenance Requirement (DMR) at Attachment 21. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0203 12 Months $____________
Common Moving Models (CM2)
FFP
(IAW PWS-2016-032: 5.7)
Generate common moving models equivalent to the Models List at Attachment 22.
The period of performance will be specified in the individual task orders.
FOB: Destination
NET AMT $____________
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0204 1 Each UNDEFINED $____________
Materials/Travel (Synthetic Environment)
COST
IAW PWS-2016-032: 5.8.2, 5.9.2)
Conduct travel and purchase materials and maintain software licenses in support of SE/Models Generation and Capability Maintenance. The period of performance will be specified in the individual task orders.
3 Months $____________
Transition
FFP
(IAW PWS-2016-032: 5.10.1)
Transition the entire program within the initial 90 days of the contract.
NET AMT $____________
0150 DO NOT PRICE
Capability Development – Customer Funding (ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.14; Development Task List – TBD) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task orders.
0250 DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Capacity Expansion
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.12)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Customer Funded Efforts
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.13)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
OPTION YEAR 1 (OY1)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 12 Months $____________
System/Program Management
FFP
(IAW PWS-2016-032: 5.1)
Provide Program Management supporting all program activities. The period of performance will be specified in the individual task orders.
FOB: Destination
NET AMT $____________
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 1 Each $____________
Contractor Management Reporting
FFP
(IAW PWS-2016-032: 5.1.5)
Provide Contractor Management Reporting for all program activities. The period of performance will be specified in the individual task orders.
1003 NSP
Technical Data and Information
NSP(FFP CLIN 1001/CPFF CLINs 1100 and 1200) (IAW the Contract Data Requirements List (CDRL) Exhibits A-C) Provide technical data and information from Option Award through 12 months.
Note: Exhibit A (Management Data) costs should be in CLIN 1001; Exhibit C (Engineering Data) costs should be in CLIN 1100; Exhibit B (Synthetic Environment and Models Generation Data) costs should be in CLIN 1200.
1100 1 Job UNDEFINED $____________ Project/Systems Engineering
CPFF
(IAW PWS-2016-032: 5.2)
Provide Program Systems Engineering supporting all program activities The period of performance will be specified in the individual task orders..
TOTAL MAX COST +
FEE
1101 1 Job UNDEFINED $____________ Capability Development
CPFF
(IAW PWS-2016-032: 5.3; Sample Development Task List – Equivalent to Attachment 3) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
TOTAL MAX COST +
FEE
1102 1 Job UNDEFINED $____________ Capability Maintenance
CPFF
(IAW PWS-2016-032: 5.4)
Maintain program tools and processes. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
1103 1 Each UNDEFINED $____________ Materials/Travel (Capability Development)
COST
IAW PWS-2016-032: 5.8.1, 5.9.1)
Conduct travel and purchase materials and maintain software licenses in support of System Engineering and Capability Development. The period of performance will
1200 1 Job UNDEFINED $____________ Synthetic Environment (SE) Database (DB) Generation – ITE
CPFF
(IAW PWS-2016-032: 5.5; and Database Content Requirements (DCRs)) Complete terrain databases for ITE DB IAW the Database Content Requirements (DCRs) at Attachments 11, and 12. Gather source and prepare data for ITE DB IAW the DCRs at Attachments 16 and 17 – for OY 2; and Attachments 23 and 24– for OY3. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
1201 1 Job UNDEFINED $____________ Synthetic Environment (SE) DB Generation – Constructive & Gaming
CPFF
(IAW PWS-2016-032: 5.5; and DCRs) Complete terrain databases for Constructive DB IAW the DCRs at Attachments 13 through 15. Gather source and prepare data for future Constructive DB IAW the DCRs at Attachments 18 through 20 – for OY2; and Attachments 25 through 27 – for OY3. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
1202 1 Job UNDEFINED $____________ Synthetic Environment (SE) Maintenance
CPFF
(IAW PWS-2016-032:5.6; Database Maintenance Request (DMR)) Generate terrain databases and perform maintenance on terrain databases IAW the Database Maintenance Requirement (DMR) at Attachment 21. The period of
TOTAL MAX COST +
FEE
1203 12 Months $____________ Common Moving Models (CM2)
FFP
(IAW PWS-2016-032: 5.7)
Generate common moving models equivalent to the Models List at Attachment 22.
The period of performance will be specified in the individual task orders.
1204 1 Each UNDEFINED $____________ Materials/Travel (Synthetic Environment)
COST
IAW PWS-2016-032: 5.8.2, 5.9.2)
Conduct travel and purchase materials and maintain software licenses in support of SE/Models Generation and Capability Maintenance. The period of performance
1150 DO NOT PRICE
Capability Development – Customer Funding (ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.14; Development Task List – TBD) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
1250 DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Capacity Expansion
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.12)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
1300 DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Customer Funded Efforts
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.13)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
OPTION YEAR 2 (OY2)
2001 12 Months $____________ System/Program Management
FFP
(IAW PWS-2016-032: 5.1)
Provide Program Management supporting all program. The period of performance
2002 1 Each $____________ Contractor Management Reporting
FFP
(IAW PWS-2016-032: 5.1.5)
Provide Contractor Management Reporting for all program activities. The period of
2003 NSP
Technical Data and Information
NSP(FFP CLIN 2001/CPFF CLINs 2100 and 2200) (IAW the Contract Data Requirements List (CDRL) Exhibits A-C) Provide technical data and information from Option Award through 12 months.
Note: Exhibit A (Management Data) costs should be in CLIN 2001; Exhibit C (Engineering Data) costs should be in CLIN 2100; Exhibit B (Synthetic Environment and Models Generation Data) costs should be in CLIN 2200.
2100 1 Job UNDEFINED $____________ Project/Systems Engineering
CPFF
(IAW PWS-2016-032: 5.2)
Provide Program Systems Engineering supporting all program activities. The
TOTAL MAX COST +
FEE
2101 1 Job UNDEFINED $____________ Capability Development
CPFF
(IAW PWS-2016-032: 5.3; Sample Development Task List – Equivalent to Attachment 3) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
TOTAL MAX COST +
FEE
2102 1 Job UNDEFINED $____________ Capability Maintenance
CPFF
(IAW PWS-2016-032: 5.4)
Maintain program tools and processes. The period of performance will be specified
TOTAL MAX COST +
FEE
2103 1 Each UNDEFINED $____________ Materials/Travel (Capability Development)
COST
IAW PWS-2016-032: 5.8.1, 5.9.1)
Conduct travel and purchase materials and maintain software licenses in support of System Engineering and Capability Development. The period of performance will
2200 1 Job UNDEFINED $____________ Synthetic Environment (SE) Database (DB) Generation – ITE
CPFF
(IAW PWS-2016-032: 5.5; and Database Content Requirements (DCRs)) Complete terrain databases for ITE DB IAW the Database Content Requirements (DCRs) at Attachments 16 and 17. Gather source and prepare data for ITE DB IAW the DCRs at Attachments 23 and 24 – for OY3; and Attachments 28 and 29– for OY4. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
2201 1 Job UNDEFINED $____________ Synthetic Environment (SE) DB Generation – Constructive & Gaming
CPFF
(IAW PWS-2016-032: 5.5; and DCRs) Complete terrain databases for Constructive DB IAW the DCRs at Attachments 18 through 20. Gather source and prepare data for future Constructive DB IAW the DCRs at Attachments 25 through 27 – for OY3; and Attachments 30 through 32 – for OY4. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
2202 1 Job UNDEFINED $____________ Synthetic Environment (SE) Maintenance
CPFF
(IAW PWS-2016-032:5.6; Database Maintenance Request (DMR)) Generate terrain databases and perform maintenance on terrain databases IAW the Database Maintenance Requirement (DMR) at Attachment 21. The period of performance will be specified in the individual task orders..
TOTAL MAX COST +
FEE
2203 12 Months $____________ Common Moving Models (CM2)
FFP
(IAW PWS-2016-032: 5.7)
Generate common moving models equivalent to the Models List at Attachment 22.
2204 1 Each UNDEFINED $____________ Materials/Travel (Synthetic Environment)
COST
IAW PWS-2016-032: 5.8.2, 5.9.2)
Conduct travel and purchase materials and maintain software licenses in support of SE/Models Generation and Capability Maintenance. The period of performance
2150 DO NOT PRICE
Capability Development – Customer Funding (ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.14; Development Task List – TBD) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
2250 DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Capacity Expansion
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.12)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task orders.FOB: Destination
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.13)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
OPTION YEAR 3 (OY 3)
3001 12 Months $____________ System/Program Management
FFP
(IAW PWS-2016-032: 5.1)
Provide Program Management supporting all program activities. The period of
3002 1 Each $___________ Contractor Management Reporting
FFP
(IAW PWS-2016-032: 5.1.5)
Provide Contractor Management Reporting for all program activities. The period of
NET AMT $___________
3003 NSP
Technical Data and Information
NSP(FFP CLIN 3001/CPFF CLINs 3100 and 3200) (IAW the Contract Data Requirements List (CDRL) Exhibits A-C) Provide technical data and information from Option Award through 12 months.
Note: Exhibit A (Management Data) costs should be in CLIN 3001; Exhibit C (Engineering Data) costs should be in CLIN 3100; Exhibit B (Synthetic Environment and Models Generation Data) costs should be in CLIN 3200.
3100 1 Job UNDEFINED $____________ Project/Systems Engineering
CPFF
(IAW PWS-2016-032: 5.2)
Provide Program Systems Engineering supporting all program activities. The
TOTAL MAX COST +
FEE
3101 1 Job UNDEFINED $____________ Capability Development
CPFF
(IAW PWS-2016-032: 5.3; Sample Development Task List –Equivalent to Attachment 3) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
TOTAL MAX COST +
FEE
3102 1 Job UNDEFINED $____________ Capability Maintenance
CPFF
(IAW PWS-2016-032: 5.4)
Maintain program tools and processes. The period of performance will be specified
TOTAL MAX COST +
FEE
3103 1 Each UNDEFINED $____________ Materials/Travel (Capability Development)
COST
IAW PWS-2016-032: 5.8.1, 5.9.1)
Conduct travel and purchase materials and maintain software licenses in support of System Engineering and Capability Development. The period of performance will
3200 1 Job UNDEFINED $____________ Synthetic Environment (SE) Database (DB) Generation – ITE
CPFF
(IAW PWS-2016-032: 5.5; and Database Content Requirements (DCRs)) Complete terrain databases for ITE DB IAW the Database Content Requirements (DCRs) at Attachments 23 and 24. Gather source and prepare data for ITE DB IAW the DCRs at Attachments 28 and 29 – for OY4; and Attachments 33 and 34– for Follow-on Year 1. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
3201 1 Job UNDEFINED $____________ Synthetic Environment (SE) DB Generation – Constructive & Gaming
CPFF
(IAW PWS-2016-032: 5.5; and DCRs) Complete terrain databases for Constructive DB IAW the DCRs at Attachments 25 through 27. Gather source and prepare data for future Constructive DB IAW the DCRs at Attachments 30 through 32 – for OY4; and Attachments 35 through 37 – for Follow-on Year 1. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
3202 1 Job UNDEFINED $____________ Synthetic Environment (SE) Maintenance
CPFF
(IAW PWS-2016-032:5.6; Database Maintenance Request (DMR)) Generate terrain databases and perform maintenance on terrain databases IAW the Database Maintenance Requirement (DMR) at Attachment 21. The period of
TOTAL MAX COST +
FEE
3203 12 Months $____________ Common Moving Models (CM2)
FFP
(IAW PWS-2016-032: 5.7)
Generate common moving models equivalent to the Models List at Attachment 22.
3204 1 Each UNDEFINED $____________ Materials/Travel (Synthetic Environment)
COST
IAW PWS-2016-032: 5.8.2, 5.9.2)
Conduct travel and purchase materials and maintain software licenses in support of SE/Models Generation and Capability Maintenance. The period of performance
3150 DO NOT PRICE
Capability Development – Customer Funding (ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.14; Development Task List – TBD) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
3250 DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Capacity Expansion
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.12)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.13)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
OPTION YEAR 4 (OY 4)
4001 12 Months $____________ System/Program Management
FFP
(IAW PWS-2016-032: 5.1)
Provide Program Management supporting all program activities. The period of
4002 1 Each $____________ Contractor Management Reporting
FFP
(IAW PWS-2016-032: 5.1.5)
Provide Contractor Management Reporting for all program activities. The period of
4003 NSP
Technical Data and Information
NSP(FFP CLIN 4001/CPFF CLINs 4100 and 4200) (IAW the Contract Data Requirements List (CDRL) Exhibits A-C) Provide technical data and information from Option Award through 12 months.
Note: Exhibit A (Management Data) costs should be in CLIN 4001; Exhibit C (Engineering Data) costs should be in CLIN 4100; Exhibit B (Synthetic Environment and Models Generation Data) costs should be in CLIN 4200.
4100 1 Job UNDEFINED $____________ Project/Systems Engineering
CPFF
(IAW PWS-2016-032: 5.2)
Provide Program Systems Engineering supporting all program activities. The
TOTAL MAX COST +
FEE
4101 1 Job UNDEFINED $____________ Capability Development
CPFF
(IAW PWS-2016-032: 5.3; Sample Development Task List – Equivalent to Attachment 3) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
TOTAL MAX COST +
FEE
4102 1 Job UNDEFINED $____________ Capability Maintenance
CPFF
(IAW PWS-2016-032: 5.4)
Maintain program tools and processes. The period of performance will be specified
TOTAL MAX COST +
FEE
4103 1 Each UNDEFINED $____________ Materials/Travel (Capability Development)
COST
IAW PWS-2016-032: 5.8.1, 5.9.1)
Conduct travel and purchase materials and maintain software licenses in support of System Engineering Capability Development The period of performance will be specified in the individual task orders..
TOTAL MAX COST +
FEE
4200 1 Job UNDEFINED $____________ Synthetic Environment (SE) Database (DB) Generation – ITE
CPFF
(IAW PWS-2016-032: 5.5; and Database Content Requirements (DCRs)) Complete terrain databases for ITE DB IAW the Database Content Requirements (DCRs) at Attachments 28 and 29. Gather source and prepare data for ITE DB IAW the DCRs at Attachments 33 and 34 – for Follow-on Year 1; and Attachments 38 and 39– for Follow-on Year 2. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
4201 1 Job UNDEFINED $____________ Synthetic Environment (SE) DB Generation – Constructive & Gaming
CPFF
(IAW PWS-2016-032: 5.5; and DCRs) Complete terrain databases for Constructive DB IAW the DCRs at Attachments 30 through 32. Gather source and prepare data for future Constructive DB IAW the DCRs at Attachments 35 through 37 – for Follow-on Year 1; and Attachments 40 through 42 – for Follow-on Year 2. The period of performance will be specified in the individual task orders.
TOTAL MAX COST +
FEE
4202 1 Job UNDEFINED $____________ Synthetic Environment (SE) Maintenance
CPFF
(IAW PWS-2016-032:5.6; Database Maintenance Request (DMR)) Generate terrain databases and perform maintenance on terrain databases IAW the Database Maintenance Requirement (DMR) at Attachment 21. The period of
TOTAL MAX COST +
FEE
4203 12 Months $____________ Common Moving Models (CM2)
FFP
(IAW PWS-2016-032: 5.7)
Generate common moving models equivalent to the Models List at Attachment 22.
Work shall be performed The period of performance will be specified in the individual task orders...
4204 1 Each UNDEFINED $____________ Materials/Travel (Synthetic Environment)
COST
IAW PWS-2016-032: 5.8.2, 5.9.2)
Conduct travel and purchase materials and maintain software licenses in support of SE/Models Generation and Capability Maintenance. The period of performance
3 Months $____________
Transition
FFP
(IAW PWS-2016-032: 5.10.1)
Transition the entire program within the final 90 days of the contract.
4150 DO NOT PRICE
Capability Development – Customer Funding (ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.14; Development Task List – TBD) Develop new capabilities to extend program tools and processes and develop new technologies as required to meet terrain and model generation and product requirements. The period of performance will be specified in the individual task
4250 DO NOT PRICE
Synthetic Environment (SE) /Model Generation – Capacity Expansion
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.12)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
(ORDERING CLIN)
CPFF
(IAW PWS-2016-032: 5.13)
Generate terrain databases and/or models IAW the Database Content Requirements (DCRs) in the task/order and/or Database Maintenance Requirement (DMR) in the task/order. The period of performance will be specified in the individual task
B.1 Contract Not-To-Exceed Ceiling amount is $210,000,000.00. The cumulative total of all delivery orders awarded under Contract W900KK-_TBD_-D-__TBD__ will not exceed $210,000,000.00 over the life of the contract without prior approval of the Procurement Contracting Officer
(PCO).
B.2 The following are examples of acronyms that may be used in this Section:
ACRN Accounting Classification Reference Number AMT Amount ASR As Required CFY Contract Fiscal Year CLIN Contract Line Item Number
CM2
CPFF
CPIF
CY
Common Moving Model Cost-Plus-Fixed-Fee Cost-Plus-Incentive-Fee Calendar Year
DB Database DRB Discrepancy Review Board DVED Database Virtual Environment Development EA Each ERC Environmental Runtime Component
EST
FFP
FPIF
Estimated Firm-Fixed-Price Fixed-Price-Incentive-Fee
FY Fiscal Year GAT Government Acceptance Test GPO Government Program Office HR Hour IG Image Generator IR Infrared ITAR International Traffic in Arms Regulations LO Lot LOF Level of Fidelity MO Month MDB Master Database MEL Master Entity List N/A Not Applicable N/C No Charge NSP Not Separately Priced NTE Not to Exceed OSI OneSAF Integration PTR Problem Trouble Report RDGT Runtime Database Generation Toolkit RVTT Reconfigurable Vehicle Tactical Trainer
SLIN
SOW
Sub-Contract Line Item Number Statement of Work
STDGC Standard/Rapid Database Generation Capability T&M Time & Material TBD To Be Determined TBF To Be Funded TBN To Be Negotiated VDD Vehicle Description Documents
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$2,700,000.00 $210,000,000.00
Section C - Descriptions and Specifications
C.1 The Contractor shall furnish the necessary supplies, services, facilities, and materials required to perform the work described in the various requirements documents listed in Section J and the Task Orders. This includes the Performance Work Statement (PWS) and the Contract Data Requirements Lists (CDRLs).
C.2
CONTRACT DATA REQUIREMENTS LIST (CDRL) SUBMISSIONS
Any CDRLs applicable to multiple task orders can be combined into one submission. However, the contents of the one submittal for multiple task orders shall separate the information according to each individual task order.
Additionally, the Data Item Transmittal Acceptance and Rejection form must list all task orders to which the CDRL submission is applicable.
C.3
INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL STRENGTHS
Any strengths identified during the proposal evaluation will be incorporated into the awardee’s resultant contract.
Section D - Packaging and Marking
D.1
MARKING OF WARRANTED ITEMS
(a) Each item covered by a warranty shall be stamped or marked in accordance with MIL- STD-129 (and changes thereto), Marking for Shipment and Storage, and MIL-STD-130, Identification Marking of U.S. Military Property, current at the date of award. Where this is impracticable, written notice shall be attached to or furnished with the warranted item.
(b) Each item covered by a warranty shall have a written notice attached to or furnished with the warranted item, and marked with the following:
(1) National stock number or manufacturer’s part number.
(2) Serial number or other item identifier (if the warranty applies to uniquely identified items).
(3) Contract number.
(4) Indication that a warranty applies.
(5) Manufacturer or entity (if other than the contractor) providing the warranty.
(6) Date or time when the warranty expires.
(7) Indication of whether or not attempted on-site repair by Government personnel will void the warranty.
D.2
PACKAGING AND MARKING OF REPORTS
(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.
(b) The contractor shall prominently display on the cover of each report the following information:
(1) Name and business address of contractor.
(2) Contract Number/Delivery/Task order number.
(3) Contract/Delivery/Task order dollar amount.
(4) Whether the contract was competitively or non-competitively awarded.
(5) Name of sponsoring individual.
(6) Name and address of requiring activity.
D.3
PRESERVATION, PACKAGING, PACKING AND MARKING
(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.
(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:
All items shall be packaged in their transportable configuration as specified in the associated PWS and in accordance with Freight Classification or other such carrier regulations as may be applicable to the mode of transportation to ensure arrival at the destination in an undamaged condition. All deliveries will be marked and/or consigned in accordance with the “Ship To” information provided in Section F.
(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.
(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site. This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.
D.4
PRESERVATION, PACKAGING, PACKING AND MARKING FOR FOREIGN
MILITARY SALES (FMS) REQUIREMENTS
(a) Unless specified elsewhere in the contract, packing and packaging shall comply with MIL- STD-129 (and changes thereto) and other applicable DoD regulations. Packing and packaging materials shall provide protection from abuse during handling and from environmental, magnetic, and electrical damage during handling and subsequent future storage, possibly under less than desirable conditions.
(b) Marking: All unit and exterior containers/packs shall as a minimum be marked as follows:
(1) FMS Case Number.
(2) Part Number (with CAGE Code).
(3) For - the organization/address the material is shipped to.
(4) The applicable MILSTRIP number (identified separately for each line item of the contract/delivery order)
(5) Project Code number.
(6) Project Directive Line Item (PDLI) Number.
(7) Requisition Serial Number (RSN).
(8) Quantity.
(9) From - the contractor’s address shipped from.
(10) Ship to - the shipping address provided in the contract.
(11) Transportation Priority
(12) Required Delivery Date
(c) The contractor shall affix labels to the outside of each external pack warning all handlers that fragile, delicate, etc., equipment is contained within and to warn against particular improper handling and storage procedures/conditions as may be applicable to the item(s) ordered.
D.5
TECHNICAL DATA PACKING INSTRUCTIONS
Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package.
Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with National Industry Security Program Operating Manual, DoD 5220.22M.
Section E - Inspection and Acceptance
E.1
INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION
Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or their duly authorized representative. Inspection of technical data and information will be performed by the requiring activity representative ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the PCO and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) within the Wide Area Work Flow (WAWF) e-business suite.
E.2
INSPECTION AND ACCEPTANCE
(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative, Keith Nielson.
(b) Acceptance of all Contract Line Item Numbers/Sub Line Item Numbers (CLIN/SLIN) shall be made by the accepting authority through Invoicing, Receipt, Acceptance, and Property Transfer (IRAPT) within the Wide Area Work Flow (WAWF) e-business suite. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.
CLAUSES INCORPORATED BY REFERENCE
52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996 52.246-8 Inspection Of Research And Development Cost
Reimbursement
MAY 2001
52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008
Section F - Deliveries or Performance
F.1
PERIOD OF PERFORMANCE
(a) The contract shall commence on November 06, 2017 and shall continue to November 05, 2022. However, the period of performance may be extended in accordance with the option provisions contained herein.
(b) If FAR Clause 52.216-18, “Ordering”, is incorporated into this contract, then the period in which the Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period.
F.2
TECHNICAL DATA AND INFORMATION
Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibits included in Section J, and the following:
(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.
Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.
(1) PCO, Robert Minjack, Code ACC-ORL-OPC, robert.m.minjack.civ@mail.mil
(2) Contract Specialist, Michelle Williams, Code ACC-ORL-OPC, michelle.d.williams1.civ@mail.mil
(3) ACO, DCMA Hampton, 2000 Enterprise Parkway, Suite 200, Hampton, VA 23666 (Code S5111A)
(4) COR, Keith Nielsen, Code SFAE-STRI-PM ITE, keith.b.nielsen.civ@mail.mil
(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.
(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.
(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.
(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.
(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.
(g) DD Form 1423, Block 14 Mailing Addresses: As indicated in individual 1423s.
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
CLAUSES INCORPORATED BY REFERENCE
52.242-15 Stop-Work Order AUG 1989 mailto:robert.m.minjack.civ@mail.mil mailto:michelle.d.williams1.civ@mail.mil mailto:keith.b.nielsen.civ@mail.mil
52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984
Section G - Contract Administration Data
G.1
CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL LIAISON
(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.
CONTRACT COORDINATOR:
NAME: _______________________________________
PHONE (BUS): ___________________________________
PHONE (AFTER HOURS): _________________________
ALTERNATE:
NAME: _______________________________________
PHONE (BUS): ___________________________________
PHONE (AFTER HOURS): _________________________
(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.
G.2
FUNDING TO BE PROVIDED ON TASK ORDERS
All funding for this contract will be provided on the individual task orders. Task order 0001 issued concurrent to award of this contract meets the Government’s minimum requirement.
G.3
DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)
(a) The Contracting Officer has designated Keith Nielsen, Code SFAE-STRI-PM ITE, keith.b.nielsen.civ@mail.mil as the authorized Contracting Officer’s Representative (COR) for this contract.
(b) The duties of the COR are limited to the following: WILL BE SPECIFIED IN THE AWARD DOCUMENT.
G.4
CONTRACTING OFFICER’S REPRESENTATIVE (COR)
(a) The COR for this contract is designated at the task order level.
(b) The Alternate COR for this contract is designated at the task order level.
(c) The COR will act as the Contracting Officer's representative for technical matters, providing technical direction and discussion, as necessary, with respect to the specification or statement of work, and monitoring the progress and quality of contractor performance. The COR is not an Administrative Contracting Officer and does not have authority to direct the accomplishment of effort which is beyond the scope of the statement of work in the contract (or task order).
(d) When, in the opinion of the contractor, the COR requests effort outside the existing scope of the contract (or task order), the contractor shall promptly notify the Contracting Officer in writing. No action shall be taken by the contractor under such direction until the Contracting Officer has issued a modification to the contract (or in the case of a task order, until the Contracting Officer has issued a modification to the task order); or until the issue has been otherwise resolved.
mailto:keith.b.nielsen.civ@mail.mil
(e) In the event that the COR named above is absent due to leave, illness or official business, all responsibilities and functions assigned to the COR will be the responsibility of the alternate COR.
G.5 Follow the Line Item specific instruction for the type of CLINs for each Task Order issued under the contract:
a. For Cost Plus Fixed Fee (CPFF) and/or Time and Materials (T&M) line items, the following clause shall apply:
252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER. (SEP 2009)
The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;
Alpha/numeric; numeric/alpha; and numeric/numeric.
(End of clause)
b. For Firm Fixed Price (FFP) line items, the following clause shall apply:
252.204-0006 LINE ITEM SPECIFIC: PRORATION. (SEP 2009)
The payment office shall make payment from each ACRN in the same proportion as the amount of funding currently unliquidated for each ACRN.
G.6
INVOICING INSTRUCTIONS AND PAYMENT (WAWF INSTRUCTIONS)
(a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF):
(1) The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.wawftraining.com.
(2) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, etc.)
can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for the size of files per invoice is 5 megabytes.
(b) The following information, regarding invoice routing DODAAC’s, must be entered for completion of the invoice in WAWF:
Invoice as 2-in-1 (FP Services Only – No DD250 Required) Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC Inspect By DoDAAC Service Acceptor
Invoice Only Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC Ship To Code https://wawf.eb.mil/ http://www.wawftraining.com/
Receiving Report (DD 250) Destination Inspection / Destination Acceptance Inspect and Accept at place of destination
Invoice and Receiving Report (Combo) - Destination Inspection / Destination Acceptance Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC Inspect By DoDAAC Ship To Code
Receiving Report (DD 250) Source Inspection / Source Acceptance Inspection and Acceptance takes place at contractor's plant
Invoice and Receiving Report (Combo) - Source Inspection / Source Acceptance Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC Inspect By DoDAAC Ship To Code
Receiving Report (DD 250) Source Inspection / Destination Acceptance Inspection at contractor's plant with Acceptance at destination
Invoice and Receiving Report (Combo) - Source Inspection / Destination Acceptance Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC Inspect By DoDAAC Ship To Code
Receiving Report (DD 250) Other Inspection / Other Acceptance Inspection and Acceptance takes place at location other than valid Ship To Code
Invoice and Receiving Report (Combo) - Other Inspection / Other Acceptance Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC Inspect By DoDAAC Ship To Code Acceptor at Other DoDAAC
Cost Voucher (T&M – LH – Cost) Pay DoDAAC Issue By DoDAAC W900KK Admin DoDAAC DCAA Auditor DoDAAC Service Approver
(c) The contractor shall submit invoices / cost vouchers for payment per contract terms.
(d) The Government shall process invoices / cost vouchers for payment per contract terms.
(e) For each invoice / cost voucher submitted for payment, the contractor shall also email the WAWF automated invoice notice directly to the following points of contact:
Name Email Phone Job Title TBD on individual DO
Section H - Special Contract Requirements
CLAUSES INCORPORATED BY FULL TEXT
252.225-7048 EXPORT-CONTROLLED ITEMS (JUNE 2013)
(a) Definition. ``Export-controlled items,'' as used in this clause, means items subject to the Export Administration Regulations (EAR) (15 CFR Parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130). The term includes--
(1) ``Defense items,'' defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the ITAR, 22 CFR Part 120; and
(2) ``Items,'' defined in the EAR as ``commodities'', ``software'', and ``technology,'' terms that are also defined in the
EAR, 15 CFR 772.1.
(b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items, including, but not limited to, the requirement for contractors to register with the Department of State in accordance with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to compliance with the EAR.
(c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause.
(d) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations, including but not limited to—
(1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.);
(2) The Arms Export Control Act (22 U.S.C. 2751, et seq.);
(3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.);
(4) The Export Administration Regulations (15 CFR Parts 730-774);
(5)…
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