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Section A - Solicitation/Contract Form
SUPPLIES SERVICES AND PRICE
This solicitation will result in a single award “C” type Firm Fixed Price Contract with a Cost Plus Fixed Fee SLIN. The anticipated period of performance is 4 years (48 month). This is a Total Small Business Set Aside under NAICS 333318 (Other Commercial and Service Industry Machinery Manufacturing) with a size standard restriction of 1,000 employees.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MGS HOT First Production
CPFF
Produce, deliver, and test a Mobile Gun System (MGS) Hands On Trainer (HOT) and provide Instructor/Operator and Maintenance Training and deliver the software support environment IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Mobile Gun System Trainers
FFP
Produce, deliver and test (4) Mobile Gun System (MGS) Hands On Trainers (HOT’s) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Each MGS will be delivered to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
FFP
Produce, deliver and test a Mobile Gun System (MGS) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
FFP
Produce, deliver and test a Mobile Gun System (MGS) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
FFP
Produce, deliver and test a Mobile Gun System (MGS) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AD
FFP
Produce, deliver and test a Mobile Gun System (MGS) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Anti-Tank Guided Missile Trainers |
FFP
Produce, deliver and test (5) Anti-Tank Guided Missile (ATGM) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Each ATGM HOT will be deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
| OPTION |
| ATGM HOT First Production |
FFP
Produce, deliver and test an Anti-Tank Guided Missile (ATGM) Hands On Trainer (HOT) and provide Instructor/Operator and Maintenance Training IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
FFP
Produce, deliver and test an Anti-Tank Guided Missile (ATGM) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AC
FFP
Produce, deliver and test an Anti-Tank Guided Missile (ATGM) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AD
FFP
Produce, deliver and test an Anti-Tank Guided Missile (ATGM) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
FFP
Produce, deliver and test an Anti-Tank Guided Missile (ATGM) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Mortar Carrier Trainer |
FFP
Produce, deliver and test (5) Mortar Carrier (MC) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Each MC device will be delivered to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AA
FFP
Produce, deliver and test a Mortar Carrier (MC) Hands On Trainer (HOT) and provide Instructor/Operator and Maintenance Training IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AB
FFP
Produce, deliver and test a Mortar Carrier (MC) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AC
FFP
Produce, deliver and test a Mortar Carrier (MC) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AD
FFP
Produce, deliver and test a Mortar Carrier (MC) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AE
FFP
Produce, deliver and test a Mortar Carrier (MC) Hands On Trainer (HOT) IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Produce, deliver and test (1) C-7 Part Task Trainer (PTT) Hands On Trainer (HOT) and provide Instructor/Operator and Maintenance Training IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Technical Data
Deliver all technical data, documentation and publications IAW PEO-STRI-17-W016 and Specification PRF-PT-684.
**Not Separately Priced CLIN
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Deliver approved Spare Parts for the (15) HOT devices IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AA
Spare Parts MGS First Production
Deliver an approved MGS Spare Parts package and software support environment package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AB
| OPTION |
| Spare Parts MGS System 2 |
FFP
Deliver an approved MGS Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AC
| OPTION |
| Spare Parts MGS System 3 |
FFP
Deliver an approved MGS Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AD
| OPTION |
| Spare Parts MGS System 4 |
FFP
Deliver an approved MGS Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AE
| OPTION |
| Spare Parts MGS System 5 |
FFP
Deliver an approved MGS Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AF
| OPTION |
| Spare Parts ATGM First Production |
FFP
Deliver an approved ATGM Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AG
| OPTION |
| Spare Parts ATGM System 2 |
FFP
Deliver an approved ATGM Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AH
| OPTION |
| Spare Parts ATGM System 3 |
FFP
Deliver an approved ATGM Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AJ
| OPTION |
| Spare Parts ATGM System 4 |
FFP
Deliver an approved ATGM Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AK
| OPTION |
| Spare Parts ATGM System 5 |
FFP
Deliver an approved ATGM Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AL
| OPTION |
| Spare Parts MC First Production |
FFP
Deliver an approved MC Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AM
| OPTION |
| Spare Parts MC System 2 |
FFP
Deliver an approved MC Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AN
| OPTION |
| Spare Parts MC System 3 |
FFP
Deliver an approved MC Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AP
| OPTION |
| Spare Parts MC System 4 |
FFP
Deliver an approved MC Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AQ
| OPTION |
| Spare Parts MC System 5 |
FFP
Deliver an approved MC Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Deliver an approved PTT Spare Parts package to Ft. Lee Virginia IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor on-call support |
FFP
Provide on call site support for all fielded items IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Twelve month period of performance. Estimated start date is after completion of CLIN 0001AA
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor on-call support |
FFP
Provide on call site support for all fielded items IAW PEO-STRI-17-W016 and Specification PRF-PT-684. Twelve month period of performance. Estimated start date is after completion on CLIN 0008.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting |
NSP
Contractor Manpower Reporting is only required for the optional Contractor on-call support.
The Contractor Manpower Reporting Application (CMRA) is a business process for collecting information on contracts that provide services to the Department of the Army. The contractor and all subcontractors are required to create an account and input data for all services performed under this contract within CMRA, to include all delivery/task orders issued against this contract. This input is required to be accomplished on a Government fiscal year basis (1st of October though 30th of September). All contractor / subcontractor input will be accomplished between the 1st and the 15th of October of each year for the previous year or upon completion of performance, whichever is earliest. More information can be found within the User Guides tab at https://cmra.army.mil/. Contract number and contractor identity will be treated as proprietary information when they are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public, with the contractor name and contract number associated with the data.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Cyber Security
Perform all Cybersecurity analysis, implementation, and documentation efforts IAW PEO-STRI-17-W016 and Specification PRF-PT-684.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0012AA
Cybersecurity–MGS Trainer
Perform all Cybersecurity analysis, implementation, and documentation efforts IAW PEO-STRI-17-W016 and Specification PRF-PT-684 necessary to consolidate the MGS HOT and DTTs into a single accreditation boundary and achieve Stryker MTS Cybersecurity accreditation. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0012AB
| OPTION |
| Cybersecurity-ATGM Trainer |
FFP
Perform all Cybersecurity analysis, implementation, and documentation efforts IAW PEO-STRI-17-W016 and Specification PRF-PT-684 necessary to incorporate the ATGM variant into the Stryker MTS accreditation boundary and achieve/maintain Stryker MTS Cybersecurity accreditation. Deliver to Ft. Lee Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Contractor Acquired Property (CAP)
NSP
Perform CAP IAW SOW paragraph 3.3.2.4.3(g).
NET AMT
Section C - Descriptions and Specifications
DESCRIPTION / WORK STATEMENT
C.1.
The Statement of Work (PEO-STRI-17-W016) and the Performance Specification (PRF-PT-684) are contained as Attachment (1) and (2) is Section J.
Section D - Packaging and Marking
SECTION D
D.1 Packaging and Marking Procedures.
Preparation for delivery shall be in accordance with the general requirements of paragraph 5.1 and 7.3 of ASTM-D3951. The minimal packing requirements defined in paragraph 5.4 and table J-IXb, Code L, U and 6, of MIL-STD-2017-1E shall also apply. Materiel shall be protected against physical and mechanical damage, and other forms of degradation during storage, multiple handling, and shipment. Protection for all electrostatic discharge sensitive items requires the use of packaging materials to counteract electrostatic and electromagnetic filed forces. Marking shall be in accordance with MIL-STD-129R.
D.1.1 Software, Technical Data, and Reports.
The Contractor shall preserve and package required software, technical data and reports delivered under this contract to deter theft and assure safe arrival to the destination without damage to contents. All software, technical data, and reports, shall be identified by the prime contract number, name and address of the prime contractor, and where applicable, the name and address of the subcontractor generating the data.
D.1.2 Spare/repair Parts and Consumables.
Spare and Repair parts and Consumable items scheduled for shipment shall be preserved and packaged by the Contractor to provide physical and mechanical protection, multiple handling, and shipment within the Life Cycle Contractor Support distribution system. Packaging shall accommodate placement into storage for a period of one (1) year in an enclosed environmentally controlled facility and shall still be suitable for redistribution without additional repackaging. Items shipped that have been identified as potentially harmful substances shall include a Product Material Safety Data Sheets (MSDS with the packing list inside the sealed pouch attached to the outside of the package.
D.1.3 Unitization.
Shipment of items to the same location shall be palletized if they have a total cubic displacement of 10 cubic feet or more. Pallet loads must be stable and the preferred pallet is 40 X 48 inch, 4-way entry pallet.
D.1.4 MGS, ATGM, and MC HOT shipment.
In addition to protection from physical and mechanical damage, each HOT when shipped shall be packaged to conceal the apparent identification as a weapon system.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0002AA |
| Destination |
| Government |
| Destination |
| Government |
| 0002AB |
| Destination |
| Government |
| Destination |
| Government |
| 0002AC |
| Destination |
| Government |
| Destination |
| Government |
| 0002AD |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0003AA |
| Destination |
| Government |
| Destination |
| Government |
| 0003AB |
| Destination |
| Government |
| Destination |
| Government |
| 0003AC |
| Destination |
| Government |
| Destination |
| Government |
| 0003AD |
| Destination |
| Government |
| Destination |
| Government |
| 0003AE |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0004AA |
| Destination |
| Government |
| Destination |
| Government |
| 0004AB |
| Destination |
| Government |
| Destination |
| Government |
| 0004AC |
| Destination |
| Government |
| Destination |
| Government |
| 0004AD |
| Destination |
| Government |
| Destination |
| Government |
| 0004AE |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0007AA |
| Destination |
| Government |
| Destination |
| Government |
| 0007AB |
| Destination |
| Government |
| Destination |
| Government |
| 0007AC |
| Destination |
| Government |
| Destination |
| Government |
| 0007AD |
| Destination |
| Government |
| Destination |
| Government |
| 0007AE |
| Destination |
| Government |
| Destination |
| Government |
| 0007AF |
| Destination |
| Government |
| Destination |
| Government |
| 0007AG |
| Destination |
| Government |
| Destination |
| Government |
| 0007AH |
| Destination |
| Government |
| Destination |
| Government |
| 0007AJ |
| Destination |
| Government |
| Destination |
| Government |
| 0007AK |
| Destination |
| Government |
| Destination |
| Government |
| 0007AL |
| Destination |
| Government |
| Destination |
| Government |
| 0007AM |
| Destination |
| Government |
| Destination |
| Government |
| 0007AN |
| Destination |
| Government |
| Destination |
| Government |
| 0007AP |
| Destination |
| Government |
| Destination |
| Government |
| 0007AQ |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
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| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| N/A |
| N/A |
| N/A |
| Government |
| 0012AA |
| N/A |
| N/A |
| N/A |
| Government |
| 0012AB |
| N/A |
| N/A |
| N/A |
| Government |
| 0013 |
| N/A |
| N/A |
| N/A |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
Section F - Deliveries or Performance
DELIVERY
F.1 DELIVERY
F1.1 All items shall be delivered by the Contractor, F.O.B. Destination, all transportation charges prepaid, to the destinations specified in the contract. The term "delivery" means successful completion of all requirements set forth in the contract, to include manufacturing/installation, inspection and acceptance, as specified. Delivery is considered complete upon execution of an unconditional DD Form 250, Material Inspection and Receiving Report for items requiring submission of a DD Form 250 through the Wide Area Work Flow (WAWF) system, and/or upon receipt of a second endorsement acceptance by the Procuring Contracting Officer on PEO STRI 4330/60, Data Item Transmittal/ Acceptance/Rejection Form, which is provided as Attachment (5) to this contract.
The Government anticipates delivery to the following location:
U.S. ARMY ORDNANCE CENTER AND SCHOOL 420 ABERDEEN AVENUE BLDG 18031, DICKSON HALL FORT LEE, VA 23801
F.1.2 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, Exhibit A, B and C, attached hereto, 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, Eric C. Hertl, ACC-ORL-OPA
(2) ACO, Code (See block 6 for code and office address)
(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: Mr. Patrick J. Hart, U.S. Army, PEO STRI, ATTN:
SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826.
COR: Mr. Patrick J. Hart, SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826 PCO: Eric C. Hertl, ACC-ORL-OPA, via Contract Specialist (CS)
CS: Will Bass, ACC-ORL-OPA, willie.c.bass2.civ@mail.mil
F.2 OPTION CLINS AWARD SCHEDULE.
The Government reserves the right to exercise option CLINS as directed by FAR 52.217-7 Option for Increased Quantity. The Government will exercise one or more option CLIN’s if it is in the best interest of the Government and funding is available. The below table is the anticipated order in which the Government would exercise options.
**At Time of Award**
| CLIN |
| Description |
| Quantity |
| 0001 |
| MGS HOT First Production (CPFF) #1 |
| 1 |
| 0007AA |
| Spare Parts MGS First Production (FFP) |
| 1 |
| 0012AA |
| Cybersecurity–MGS Trainer (FFP) |
| 1 |
**When 0001 CDR is passed and accepted the Government may choose to award the following CLINs (FFP)**
| CLIN |
| OPTION Description |
| Quantity |
| 0002AB |
| MGS HOT System device #2 |
| 1 |
| 0007AB |
| Spare Parts MGS System 2 |
| 1 |
| 0002AC |
| MGS HOT System device #3 |
| 1 |
| 0007AC |
| Spare Parts MGS System 3 |
| 1 |
| 0002AD |
| MGS HOT System device #4 |
| 1 |
| 0007AD |
| Spare Parts MGS System 4 |
| 1 |
| 0002AE |
| MGS HOT System device #5 |
| 1 |
| 0007AE |
| Spare Parts MGS System 5 |
| 1 |
| 0003AA |
| ATGM HOT First Production |
| 1 |
| 0007AF |
| Spare Parts ATGM First Production |
| 1 |
| 0011 |
| Contractor Manpower Reporting |
| 0012AB |
| Cybersecurity–ATGM Trainer |
| 1 |
**When the first system is delivered CLIN 0001 and if PdM OPS is not able to add new devices (FFP)**
| CLIN |
| OPTION Description |
| Quantity |
| 0009 |
| Contractor on-call Support |
| 12 Months |
| 0011 |
| Contractor Manpower Reporting |
**When 0003AA CDR is passed and accepted the Government may award the following CLINs**
| CLIN |
| OPTION Description |
| Quantity |
| 0003AB |
| ATGM HOT System device #2 |
| 1 |
| 0007AG |
| Spare Parts ATGM System 2 |
| 1 |
| 0003AC |
| ATGM HOT System device #3 |
| 1 |
| 0007AH |
| Spare Parts ATGM System 3 |
| 1 |
| 0003AD |
| ATGM HOT System device #4 |
| 1 |
| 0007AJ |
| Spare Parts ATGM System 4 |
| 1 |
| 0003AE |
| ATGM HOT System device #5 |
| 1 |
| 0007AK |
| Spare Parts ATGM System 5 |
| 1 |
0004AA
| MC HOT First Production |
| 1 |
| 0007AL |
| Spare Parts MC First Production |
| 1 |
**If PdM OPS is not able to add new devices (FFP)**
| CLIN |
| OPTION Description |
| Quantity |
| 0010 |
| Contractor on-call Support |
| 12 Months |
| 0011 |
| Contractor Manpower Reporting |
**When 0004AA CDR is passed and accepted the Government may choose to award the following CLINs (FFP)**
| CLIN |
| OPTION Description |
| Quantity |
| 0004AB |
| MC HOT System device #2 |
| 1 |
| 0007AL |
| Spare Parts MC System 2 |
| 1 |
| 0004AC |
| MC HOT System device #3 |
| 1 |
| 0007AM |
| Spare Parts MC System 3 |
| 1 |
| 0004AD |
| MC HOT System device #4 |
| 1 |
| 0007AN |
| Spare Parts MC System 4 |
| 1 |
| 0004AE |
| MC HOT System device #5 |
| 1 |
| 0007AO |
| Spare Parts MC System 5 |
| 1 |
| 0007AL |
| Spare Parts MC First Production |
| 1 |
CLAUSES INCORPORATED BY FULL TEXT
52.211-8 TIME OF DELIVERY (JUN 1997)
Time of Delivery (Jun 1997)
(a) The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
| ITEM NO. |
| QUANTITY |
| MONTHS AFTER DATE OF CONTRACT AWARD |
| 0001 |
| 1 EACH |
| Deliver NLT 18 Months after contract award |
| 0002AA |
| 1 EACH |
| * Options 0002AA-0002AD will be reviewed after CLIN 0001 CDR. Deliver NLT 11 Months after option is exercised. |
| 0002AB |
| 1 EACH |
| *Option: Deliver NLT 11 months after option is exercised |
| 0002AC |
| 1 EACH |
| *Option: Deliver NLT 11 months after option is exercised |
| 0002AD |
| 1 EACH |
| *Option: Deliver NLT 11 months after option is exercised |
| 0003AA |
| 1 EACH |
| *Option: Deliver NLT 18 months after option is exercised |
| 0003AB |
| 1 EACH |
| * Options 0003AB-0003AE will be reviewed after CLIN 0003AA CDR. Deliver NLT 11 months after option is exercised. |
| 0003AC |
| 1 EACH |
| *Option: Deliver NLT 15 months after option is exercised |
| 0003AD |
| 1 EACH |
| *Option: Deliver NLT 15 months after option is exercised |
| 0003AE |
| 1 EACH |
| *Option: Deliver NLT 15 months after option is exercised |
| 0004AA |
| 1 EACH |
| *Option: Deliver NLT 8 months after option is exercised |
| 0004AB |
| 1 EACH |
| * Options 0004AB-0004AE will be reviewed after CLIN 0004AA CDR. Deliver NLT 4 months after option is exercised. |
| 0004AC |
| 1 EACH |
| *Option: Deliver NLT 4 months after option is exercised |
| 0004AD |
| 1 EACH |
| *Option: Deliver NLT 4 months after option is exercised |
| 0004AE |
| 1 EACH |
| *Option: Deliver NLT 4 months after option is exercised |
| 0005 |
| 1 EACH |
| *Option: Deliver NLT 8 months after option is exercised |
| 0006 |
| 1 LOT |
| *Deliver IAW Exhibits A,B, & C |
| 0007AA |
| 1 LOT |
| Deliver NLT 18 months after contract award |
| 0007AB |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AC |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AD |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AE |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AF |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AG |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AH |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AJ |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AK |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AL |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AM |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AN |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AP |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0007AQ |
| 1 LOT |
| *Delivery to coincide with the corresponding HOT |
| 0008 |
| 1 LOT |
| *Option: Deliver to coincide with the corresponding PTT |
| 0009 |
| 12 MONTHS |
| *Option: Service, PoP of 12 months. Estimated to initiate after delivery of CLIN 0001 |
| 0010 |
| 12 MONTHS |
| *Option: Service, PoP of 12 months. Estimated to initiate after completion of CLIN 0009 |
| 0011 |
| 1 LOT |
| * Option: CMRA only required if Option CLIN 0009 (and/or) 0010 are exercised. |
| 0012AA |
| 1 LOT |
| Deliver to coincide with companion first production. |
| 0012AB |
| 1 LOT |
| * Option: Deliver to coincide with companion first production. |
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR’S PROPOSED DELIVERY SCHEDULE
| ITEM NO. |
| QUANTITY |
| WITHIN DAYS AFTER DATE OF CONTRACT OR EXERCISE OF OPTION |
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding
(1) five calendar days for delivery of the award through the ordinary mails, or
(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(End of Clause)
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 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)
(a) The Contracting Officer has designated XXX, 12211 Science Drive, Orlando, FL 32826 as the authorized Contracting Officer’s Representative (COR) for this contract.
(b) The duties of the COR are limited to the following:
1. Ensure contractor personnel requiring access to the Government facilities adhere to the check-in and out procedures.
2. Work cooperatively with members of the acquisition team.
3. Review, comment, and report on the contractor's progress and ensure the contractor complies with reporting requirements.
4. Read and understand the COR’s role and responsibilities in the Contractor Performance Assessment Reporting Systems (CPARS) process to include maintaining documentation that supports the CPARS assessments.
5. Provide an independent government estimate of desired or ordered work.
6. Keep track of funds expended and remaining funds available so as not to overspend on the contract or order.
7. Accept services and/or deliverables when completed, unless otherwise specified in the contract or order, and certify when all deliverables have been accepted by the government.
8. Pay particular attention to the timely review of invoices (as applicable).
9. Obtain refresher training as required by the Contracting Officer.
10. Promptly notify and provide recommended corrective action to the Contracting Officer and the COR’s superior of any of the following:
a. Any violation of or deviation from the technical requirements of the contract.
b. Inefficient or wasteful methods in use by the contractor, including the contractor exceeding the requirements of the order or contract.
c. Any contractor request for changes to the contract.
d. Issues that require clarification or resolution.
e. Instances where funds may be insufficient to complete the contract or order.
f. Conditions requiring a replacement for you as COR.
g. Improper use of government material, equipment, or property.
11. Ensure the contract does not become a vehicle for personal services.
12. Review engineering studies, design, or value engineering proposals submitted by the contractor to determine their feasibility.
13. When required, review, comment, and report on the annual and final performance assessment reports of the contractor as to compliance with technical instructions, timeliness, and any problems associated with the contract or order, in a timely manner.
14. Address contribution in the annual performance review.
G.3 DISCLOSURE, USE AND PROTECTION OF PROPRIETARY INFORMATION
(a) During the performance of this contract, the Government may use an independent services contractor (ISC), who is neither an agent nor employee of the Government. The ISC may be used to conduct reviews, evaluations, or independent verification and validations of technical documents submitted to the Government during performance.
(b) The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for the purposes stated in paragraph (a) above.
(c) Since the ISC is neither an employee nor agent of the Government, any findings, recommendations, analyses, or conclusions of such a contractor are not those of the Government.
(d) The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a) above. It is possible that under such an arrangement the ISC may require access to or the use of information (other than restricted cost or pricing data), which is proprietary to the prime contractor.
(e) To protect any such proprietary information from disclosure or use, and to establish the respective rights and duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with any ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be provided to the Procuring Contracting Officer.
G.4 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER
(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.
(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is: Mr. Eric C. Hertl, Procuring Contracting Officer, 12211 Science Drive, Orlando, FL 32826 Phone: (407) 208-3474.
CLAUSES INCORPORATED BY REFERENCE
| 52.211-17 |
| Delivery of Excess Quantities |
| SEP 1989 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| NOV 2013 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| SEP 2006 |
| 52.203-7 |
| Anti-Kickback Procedures |
| MAY 2014 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| OCT 2015 |
| 52.203-16 |
| Preventing Personal Conflicts of Interest |
| DEC 2011 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| APR 2014 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2016 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2016 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| OCT 2015 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.209-11 |
| Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law |
| FEB 2016 |
| 52.210-1 |
| Market Research |
| APR 2011 |
| 52.211-5 |
| Material Requirements |
| AUG 2000 |
| 52.215-2 |
| Audit and Records--Negotiation |
| OCT 2010 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-14 |
| Integrity of Unit Prices |
| OCT 2010 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.215-23 |
| Limitations on Pass-Through Charges |
| OCT 2009 |
| 52.216-7 |
| Allowable Cost And Payment |
| JUN 2013 |
| 52.216-8 |
| Fixed Fee |
| JUN 2011 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2011 |
| 52.219-14 |
| Limitations On Subcontracting |
| JAN 2017 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| JUL 2013 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| OCT 2016 |
| 52.222-20 |
| Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 |
| MAY 2014 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-37 |
| Employment Reports on Veterans |
| FEB 2016 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.222-54 |
| Employment Eligibility Verification |
| OCT 2015 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-11 |
| Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons. |
| JUN 2016 |
| 52.223-15 |
| Energy Efficiency in Energy-Consuming Products |
| DEC 2007 |
| 52.223-16 |
| Acquisition of EPEAT (R) - Registered Personal Computer Products |
| OCT 2015 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.225-14 |
| Inconsistency Between English Version And Translation Of Contract |
| FEB 2000 |
| 52.227-1 |
| Authorization and Consent |
| DEC 2007 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| DEC 2007 |
| 52.227-11 |
| Patent Rights--Ownership By The Contractor |
| MAY 2014 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.228-7 |
| Insurance--Liability To Third Persons |
| MAR 1996 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.230-2 |
| Cost Accounting Standards |
| OCT 2015 |
| 52.230-3 |
| Disclosure And Consistency Of Cost Accounting Practices |
| OCT 2015 |
| 52.230-6 |
| Administration of Cost Accounting Standards |
| JUN 2010 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-9 |
| Limitation On Withholding Of Payments |
| APR 1984 |
| 52.232-11 |
| Extras |
| APR 1984 |
| 52.232-16 |
| Progress Payments |
| APR 2012 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| MAY 2014 |
| 52.232-25 |
| Prompt Payment |
| JAN 2017 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| JUL 2013 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-1 Alt I |
| Disputes (May 2014) - Alternate I |
| DEC 1991 |
| 52.233-2 |
| Service Of Protest |
| SEP 2006 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.242-1 |
| Notice of Intent to Disallow Costs |
| APR 1984 |
| 52.242-3 |
| Penalties for Unallowable Costs |
| MAY 2014 |
| 52.242-4 |
| Certification of Final Indirect Costs |
| JAN 1997 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.243-2 |
| Changes--Cost-Reimbursement |
| AUG 1987 |
| 52.243-6 |
| Change Order Accounting |
| APR 1984 |
| 52.243-7 |
| Notification Of Changes |
| JAN 2017 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| JAN 2017 |
| 52.245-1 |
| Government Property |
| JAN 2017 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-24 |
| Limitation Of Liability--High-Value Items |
| FEB 1997 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| APR 2012 |
| 52.249-6 |
| Termination (Cost Reimbursement) |
| MAY 2004 |
| 52.249-8 |
| Default (Fixed-Price Supply & Service) |
| APR 1984 |
| 52.251-1 |
| Government Supply Sources |
| APR 2012 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7004 |
| Display of Hotline Posters |
| OCT 2016 |
| 252.204-0004 |
| Line Item Specific: by Fiscal Year |
| SEP 2009 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.209-7002 |
| Disclosure Of Ownership Or Control By A Foreign Government |
| JUN 2010 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| OCT 2015 |
| 252.211-7000 |
| Acquisition Streamlining |
| OCT 2010 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 252.222-7006 |
| Restrictions on the Use of Mandatory Arbitration Agreements |
| DEC 2010 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic (Dec 2016) |
| DEC 2016 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2016 |
| 252.225-7003 |
| Report of Intended Performance Outside the United States and Canada--Submission with Offer |
| OCT 2015 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2016 |
| 252.225-7013 |
| Duty-Free Entry--Basic (May 2016) |
| MAY 2016 |
| 252.225-7041 |
| Correspondence in English |
| JUN 1997 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| SEP 2004 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7016 |
| Rights in Bid or Proposal Information |
| JAN 2011 |
| 252.227-7017 |
| Identification and Assertion of Use, Release, or Disclosure Restrictions |
| JAN 2011 |
| 252.227-7019 |
| Validation of Asserted Restrictions--Computer Software |
| SEP 2016 |
| 252.227-7025 |
| Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends |
| MAY 2013 |
| 252.227-7027 |
| Deferred Ordering Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7028 |
| Technical Data or Computer Software Previously Delivered to the Government |
| JUN 1995 |
| 252.227-7030 |
| Technical Data--Withholding Of Payment |
| MAR 2000 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.239-7000 |
| Protection Against Compromising Emanations |
| JUN 2004 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.239-7010 |
| Cloud Computing Services |
| OCT 2016 |
| 252.242-7004 |
| Material Management And Accounting System |
| MAY 2011 |
| 252.242-7005 |
| Contractor Business Systems |
| FEB 2012 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| APR 2012 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| SEP 2016 |
| 252.246-7001 |
| Warranty Of Data |
| MAR 2014 |
| 252.246-7007 |
| Contractor Counterfeit Electronic Part Detection and Avoidance System |
| AUG 2016 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| APR 2014 |
CLAUSES INCORPORATED BY FULL TEXT
52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor upon successful completion of CDR. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.
(End of clause)
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 48 months; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months (5 years after contract award).
(End of clause)
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)
(a) Definitions. As used in this clause--
``Active duty wartime or campaign badge veteran,'' ``Armed Forces service medal veteran,'' ``disabled veteran,'' ``protected veteran,'' ``qualified disabled veteran,'' and ``recently separated veteran'' have the meanings given at FAR 22.1301.
(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the Contractor to employ and advance in employment qualified protected veterans.
(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.
(End of clause)
52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014)
(a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.
(b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.
(End of clause)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://farsite.hill.af.mil/vffar1.htm (End of clause)
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.
(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.
(End of clause)
252.204-7006 BILLING INSTRUCTIONS (OCT 2005)
When submitting a request for payment, the Contractor shall--
(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and
(b) Separately identify a payment amount for each contract line item included in the payment request.
(End of clause)
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (OCT 2016)
(a) Definitions. As used in this clause--
Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.
Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.
Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.
Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical
Documents. The term does not include information that is lawfully publicly available without…
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