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W900KK-18-R-0002
Section A - Solicitation/Contract Form
A.1 The Training Instructor Operator Support Services (TRIOSS) requirement will result in a Single Award (SA) Indefinite-Delivery/Indefinite Quantity (ID/IQ) contract with a one year ordering period and four, one year options. In addition to the basic ID/IQ contract, the Government initially intends to award the Medical Simulation Training Centers (MSTC) Task Order (TO) at anticipated contract award, projected to be in the 4th quarter of Fiscal Year (FY) 2018. Additional task orders may be contemplated during contract performance.
A.2 Contract Not-To-Exceed Ceiling amount is $197.6M. The minimum amount and contract value for all orders issued against this contract shall not be less than the minimum amount stated in the following table. The maximum amount and contract value for all orders issued against this contract shall not exceed the maximum amount and contract value stated in the following table. The cumulative total of all task orders awarded will not exceed $197.6M during contract performance, base and option periods, without prior written approval from the Procuring Contracting Officer (PCO).
| MINIMUM QUANTITY |
| MINIMUM AMOUNT |
| MAXIMUM QUANTITY |
| MAXIMUM AMOUNT |
| N/A |
| $100,000.00 |
| N/A |
| $197,600,000.00 |
A.3 The majority of this contract will be performed as Firm Fixed Price (FFP) task orders (TOs). Additional Contract Line Item Numbers (CLINs) that may be utilized include: Cost (no fee) and Time and Materials (T&M). Each future TO and/or CLIN will be reviewed by the PCO to determine the applicable contract type to meet those requirements. The CLINs marked as T&M in Section B of this IDIQ are established for the sole purpose of facilitating administration of the contract in the Government’s Procurement Desktop Defense (PD2) system. Labor, travel, and other direct costs will have separate CLINs, as applicable, at the TO level. The Government anticipates that most Labor under TRIOSS will be on FFP CLINs and travel on Cost CLINs. Other Direct Costs (ODCs) will be negotiated as needed. At this time, no T&M orders are contemplated on this contract.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
TRIOSS Phase-In
FFP
60 day integration period for CONUS & OCONUS operations, prior to take-over of the Training Instructor Operator Support Services (TRIOSS) contract.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Base Year: TRIOSS
The Contractor shall provide the services in accordance with the Training Instructor Operator Support Services (TRIOSS) Performance Work Statement, as further specified by separate task orders issued under this contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Base Year: TRIOSS Travel
COST
Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), the Government has included a not to exceed (NTE) number. Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR. Fee/Profit is not authorized on travel.
All requests for travel must be submitted to the Contracting Officer's Representative (COR) for approval at least 5 days prior to incurring costs.
The Contractor shall seek the lowest fare available to meet the revised schedule. The Contractor shall document the change in their submission for reimbursement. The Contractor shall use only the minimum quantity and cost of travel required to accomplish the task. Travel shall be scheduled during normal duty hours whenever possible. Airfare will be reimbursed for actual common carrier fares which are obtained by the most reasonable and economical means.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Base Year: TRIOSS CMR
The Contractor shall perform Contract Manpower Reporting (CMR). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at the reporting website.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Base Year: TRIOSS CDRLS
The Contractor shall furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all task orders. CDRLs are not separately priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Base Year: TRIOSS CMP (FFP)
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of FFP CMPs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Base Year: TRIOSS CMP (COST)
COST
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of COST CMPs.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Base Year: TRIOSS CMP (T&M) T&M TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of T&M CMPs.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 1: TRIOSS |
FFP
The Contractor shall provide the services in accordance with the Training Instructor Operator Support Services (TRIOSS) Performance Work Statement, as further specified by separate task orders issued under this contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 1: TRIOSS Travel |
COST
Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), the Government has included a not to exceed (NTE) number. Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR. Fee/Profit is not authorized on travel.
All requests for travel must be submitted to the Contracting Officer's Representative (COR) for approval at least 5 days prior to incurring costs.
The Contractor shall seek the lowest fare available to meet the revised schedule. The Contractor shall document the change in their submission for reimbursement. The Contractor shall use only the minimum quantity and cost of travel required to accomplish the task. Travel shall be scheduled during normal duty hours whenever possible. Airfare will be reimbursed for actual common carrier fares which are obtained by the most reasonable and economical means.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 1: TRIOSS CMR |
FFP
The Contractor shall perform Contract Manpower Reporting (CMR). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at the reporting website.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Option Year 1: TRIOSS CDRLS |
FFP
The Contractor shall furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all task orders. CDRLs are not separately priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 1: TRIOSS CMP (FFP) |
FFP
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of FFP CMPs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 1: TRIOSS CMP (COST) |
COST
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of COST CMPs.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 1: TRIOSS CMP (T&M) |
T&M TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of T&M CMPs.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 2: TRIOSS |
FFP
The Contractor shall provide the services in accordance with the Training Instructor Operator Support Services (TRIOSS) Performance Work Statement, as further specified by separate task orders issued under this contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 2: TRIOSS Travel |
COST
Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), the Government has included a not to exceed (NTE) number. Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR. Fee/Profit is not authorized on travel.
All requests for travel must be submitted to the Contracting Officer's Representative (COR) for approval at least 5 days prior to incurring costs.
The Contractor shall seek the lowest fare available to meet the revised schedule. The Contractor shall document the change in their submission for reimbursement. The Contractor shall use only the minimum quantity and cost of travel required to accomplish the task. Travel shall be scheduled during normal duty hours whenever possible. Airfare will be reimbursed for actual common carrier fares which are obtained by the most reasonable and economical means.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 2: TRIOSS CMR |
FFP
The Contractor shall perform Contract Manpower Reporting (CMR). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at the reporting website.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Option Year 2: TRIOSS CDRLS |
FFP
The Contractor shall furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all task orders. CDRLs are not separately priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 2: TRIOSS CMP (FFP) |
FFP
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of FFP CMPs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 2: TRIOSS CMP (COST) |
COST
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of COST CMPs.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 2: TRIOSS CMP (T&M) |
T&M TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of T&M CMPs.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 3: TRIOSS |
FFP
The Contractor shall provide the services in accordance with the Training Instructor Operator Support Services (TRIOSS) Performance Work Statement, as further specified by separate task orders issued under this contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 3: TRIOSS Travel |
COST
Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), the Government has included a not to exceed (NTE) number. Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR. Fee/Profit is not authorized on travel.
All requests for travel must be submitted to the Contracting Officer's Representative (COR) for approval at least 5 days prior to incurring costs.
The Contractor shall seek the lowest fare available to meet the revised schedule. The Contractor shall document the change in their submission for reimbursement. The Contractor shall use only the minimum quantity and cost of travel required to accomplish the task. Travel shall be scheduled during normal duty hours whenever possible. Airfare will be reimbursed for actual common carrier fares which are obtained by the most reasonable and economical means.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 3: TRIOSS CMR |
FFP
The Contractor shall perform Contract Manpower Reporting (CMR). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at the reporting website.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Option Year 3: TRIOSS CDRLS |
FFP
The Contractor shall furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all task orders. CDRLs are not separately priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 3: TRIOSS CMP (FFP) |
FFP
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of FFP CMPs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 3: TRIOSS CMP (COST) |
COST
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of COST CMPs.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 3: TRIOSS CMP (T&M) |
T&M TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of T&M CMPs.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 4: TRIOSS |
FFP
The Contractor shall provide the services in accordance with the Training Instructor Operator Support Services (TRIOSS) Performance Work Statement, as further specified by separate task orders issued under this contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 4: TRIOSS Travel |
COST
Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), the Government has included a not to exceed (NTE) number. Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR. Fee/Profit is not authorized on travel.
All requests for travel must be submitted to the Contracting Officer's Representative (COR) for approval at least 5 days prior to incurring costs.
The Contractor shall seek the lowest fare available to meet the revised schedule. The Contractor shall document the change in their submission for reimbursement. The Contractor shall use only the minimum quantity and cost of travel required to accomplish the task. Travel shall be scheduled during normal duty hours whenever possible. Airfare will be reimbursed for actual common carrier fares which are obtained by the most reasonable and economical means.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 4: TRIOSS CMR |
FFP
The Contractor shall perform Contract Manpower Reporting (CMR). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at the reporting website.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Option Year 4: TRIOSS CDRLS |
FFP
The Contractor shall furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all task orders. CDRLs are not separately priced.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 4: TRIOSS CMP (FFP) |
FFP
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of FFP CMPs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 4: TRIOSS CMP (COST) |
COST
TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of COST CMPs.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| Option Year 4: TRIOSS CMP (T&M) |
T&M TRIOSS Contract Modification Proposals (CMP) are as required. Subject administrative line item is reserved to facilitate task order processing of T&M CMPs.
TOT MAX PRICE
CEILING PRICE
B.1 The CLINs established in this section are provided for the sole purpose of facilitating administration of the Contract in the Governments’ Standard Procurement System (SPS). The Section B CLINs are not to be priced.
B.2 The Government has provided a Cost/Price Workbook in Section J of this solicitation for Offerors to price the CLINs within each Task Order, for each year. The awardees’ proposed Cost/Price Workbook is binding and will be incorporated into Section J of the resultant contract.
B.3 ALLOTMENT OF FUNDS - INCREMENTALLY FUNDED COST-REIMBURSEMENT CONTRACT OTHER THAN COST-SHARING CONTRACT
| For the purposes of paragraph (b) of the “Limitation of Funds” Clause of this contract- |
| (a) The amount available for payment and allotted to this incrementally funded contract is $TBD; |
| (b) The items covered by such amount are Item(s) TBD; and |
| (c) The period of performance for which it is estimated the allotted amount will cover is TBD. |
| (d) Funding will be defined at the individual Task Order Level. |
Section C - Descriptions and Specifications
The Contractor shall furnish the necessary supplies/services, facilities and materials required to perform the work described in this solicitation, the Base and Task Order Performance Work Statements (PWSs) and all associated attachments/exhibits referenced in Section J of this solicitation.
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 |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-5 |
| Inspection Of Services Cost-Reimbursement |
| APR 1984 |
| 52.246-6 |
| Inspection--Time-And-Material And Labor-Hour |
| MAY 2001 |
Section F - Deliveries or Performance
F.1 (a) The contract shall commence on TBD and shall continue TBD. However, the period of performance may be extended in accordance with the option provisions contained herein.
(b) DFARS Clause 252.216-7006, “Ordering” has been incorporated into this contract, therefore, 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.
The contract provides a one year ordering period and four, one year options for a total ordering period, inclusive of exercised options, of five years from the date of the contract award. The ordering period will be specified in the Ordering Clause DFARS 252.216.7006 at time of contract award.
| Period |
| Year |
| CLINs |
| Period of Performance |
| Phase-In |
| Year 1 |
| CLIN 0001 |
| Date/Month/Year through Date/Month/Year |
| Basic Period |
| Year 1 |
| CLINs 0002-0008 |
| Date/Month/Year through Date/Month/Year |
| Option Period 1 |
| Year 2 |
| CLINs 1001-1007 |
| Date/Month/Year through Date/Month/Year |
| Option Period 2 |
| Year 3 |
| CLINs 2001-2007 |
| Date/Month/Year through Date/Month/Year |
| Option Period 3 |
| Year 4 |
| CLINs 3001-3007 |
| Date/Month/Year through Date/Month/Year |
| Option Period 4 |
| Year 5 |
| CLINs 4001-4007 |
| Date/Month/Year through Date/Month/Year |
(c) The delivery period will be specified in each Task Order and will not exceed 12 months.
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
| 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 G - Contract Administration Data
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.
Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
Fixed Price Services Line Items: Invoice 2-in-1 Cost Line Items: Cost Voucher
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
Invoice 2-in-1 (FFP Services Only – No DD250 Required)
Cost Voucher (Cost Line Items)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* TBD at individual Task Order level
Field Name in WAWF Data to be entered in WAWF
| Pay Official DoDAAC | | ____ | |
| Issue By DoDAAC | | ____ | |
| Admin DoDAAC | | | ____ |
| Inspect By DoDAAC | | ____ | |
| Ship To Code | | | ____ |
| Ship From Code | | | ____ |
| Mark For Code | | | ____ |
| Service Approver (DoDAAC) | ____ | | |
| Service Acceptor (DoDAAC) | ____ | | |
| Accept at Other DoDAAC | ____ | | |
| LPO DoDAAC | | | ____ |
| DCAA Auditor DoDAAC | | ____ | |
| Other DoDAAC(s) | | ____ | |
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
| Name |
| Email |
| Phone |
| Job Title |
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
| Name |
| Email |
| Phone |
| Job Title |
(h) Invoice Instruction: The last Receiving Report and last BVN Cost Voucher issued for each Task Order shall be properly annotated with a “Z” at the end of the shipment number (respectively for example AAA0005Z or BVN0004Z ), and a “Y” for "yes" shall be entered in the field where it asks if this is the final.
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
Payment Instructions
| Contract/Order Payment Clause |
| Type of Payment Request |
| Supply |
| Service |
| Construction |
| Payment Office |
Allocation Method
52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts
| Cost Voucher |
| X |
| X |
| N/A |
| Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. |
| 52.232-1, Payments |
| Navy Shipbuilding Invoice (Fixed Price) |
| X |
| N/A |
| N/A |
| Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year. |
52.232-1, Payments;
52.232-2, Payments under Fixed-Price Research and Development Contracts;
52.232-3, Payments under Personal Services Contracts;
52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers
| Invoice |
| X |
| X |
| N/A |
| Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. |
| 52.232-5, Payments Under Fixed-Price Construction Contracts |
| Construction Payment Invoice |
| N/A |
| N/A |
| X |
| Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year. |
| 52.232-16, Progress Payments |
| Progress Payment* |
| X |
| X |
| N/A |
| Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3. |
52.232-29, Terms for Financing of Purchases of Commercial Items;
52.232-30, Installment Payments for Commercial Items
| Commercial Item Financing* |
| X |
| X |
| N/A |
| Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2). |
| 52.232-32, Performance-Based Payments |
| Performance-Based Payments* |
| X |
| X |
| N/A |
| Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2). |
| 252.232-7002, Progress Payments for Foreign Military Sales Acquisitions |
| Progress Payment* |
| X |
| X |
| N/A |
| Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer. |
*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).
Note: the appropriate clauses will be provided at the individual task order level.
Section I - Contract Clauses
| 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 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreeements or Statements |
| JAN 2017 |
| 52.204-2 |
| Security Requirements |
| AUG 1996 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 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 |
| 52.204-15 |
| Service Contract Reporting Requirements for Indefinite-Delivery Contracts |
| OCT 2016 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| JUL 2016 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information Systems |
| JUN 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 |
| 52.210-1 |
| Market Research |
| APR 2011 |
| 52.215-2 |
| Audit and Records--Negotiation |
| OCT 2010 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-10 |
| Price Reduction for Defective Certified Cost or Pricing Data |
| AUG 2011 |
| 52.215-11 |
| Price Reduction for Defective Certified Cost or Pricing Data--Modifications |
| AUG 2011 |
| 52.215-12 |
| Subcontractor Certified Cost or Pricing Data |
| OCT 2010 |
| 52.215-13 |
| Subcontractor Certified Cost or Pricing Data--Modifications |
| OCT 2010 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.215-21 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications |
| OCT 2010 |
| 52.215-23 |
| Limitations on Pass-Through Charges |
| OCT 2009 |
| 52.216-11 |
| Cost Contract--No Fee |
| APR 1984 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2011 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| NOV 2016 |
| 52.219-13 |
| Notice of Set-Aside of Orders |
| NOV 2011 |
| 52.219-14 |
| Limitations On Subcontracting |
| JAN 2017 |
| 52.222-1 |
| Notice To The Government Of Labor Disputes |
| FEB 1997 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-17 |
| Nondisplacement of Qualified Workers |
| MAY 2014 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-29 |
| Notification Of Visa Denial |
| APR 2015 |
| 52.222-35 |
| Equal Opportunity for Veterans |
| OCT 2015 |
| 52.222-36 |
| Equal Opportunity for Workers with Disabilities |
| JUL 2014 |
| 52.222-37 |
| Employment Reports on Veterans |
| FEB 2016 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-41 |
| Service Contract Labor Standards |
| MAY 2014 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts) |
| MAY 2014 |
| 52.222-44 |
| Fair Labor Standards And Service Contract Labor Standards- Price Adjustment |
| MAY 2014 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.222-54 |
| Employment Eligibility Verification |
| OCT 2015 |
| 52.222-55 |
| Minimum Wages Under Executive Order 13658 |
| DEC 2015 |
| 52.222-59 |
| Compliance with Labor Laws (Executive Order 13673) |
| DEC 2016 |
| 52.222-60 |
| Paycheck Transparency (Executive Order 13673) |
| OCT 2016 |
| 52.222-61 |
| Arbitration of Contractor Employee Claims (Executive Order 13673) |
| DEC 2016 |
| 52.222-62 |
| Paid Sick Leave Under Executive Order 13706 |
| JAN 2017 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-10 |
| Waste Reduction Program |
| MAY 2011 |
| 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 |
| 52.224-3 |
| Privacy Training |
| JAN 2017 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.227-1 |
| Authorization and Consent |
| DEC 2007 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| DEC 2007 |
| 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 |
| 52.229-6 |
| Taxes--Foreign Fixed-Price Contracts |
| FEB 2013 |
| 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 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-20 |
| Limitation Of Cost |
| APR 1984 |
| 52.232-22 |
| Limitation 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 |
| Disputes |
| MAY 2014 |
| 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 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.239-1 |
| Privacy or Security Safeguards |
| AUG 1996 |
| 52.242-1 |
| Notice of Intent to Disallow Costs |
| APR 1984 |
| 52.242-3 |
| Penalties for Unallowable Costs |
| MAY 2014 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.243-2 |
| Changes--Cost-Reimbursement |
| AUG 1987 |
| 52.243-3 |
| Changes--Time-And-Material Or Labor-Hours |
| SEP 2000 |
| 52.244-2 |
| Subcontracts |
| OCT 2010 |
| 52.244-5 |
| Competition In Subcontracting |
| DEC 1996 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| JAN 2017 |
| 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 |
| 52.249-14 |
| Excusable Delays |
| APR 1984 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 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 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| DEC 2012 |
| 252.203-7004 |
| Display of Hotline Posters |
| OCT 2016 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7005 |
| Oral Attestation of Security Responsibilities |
| NOV 2001 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 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 |
| 252.215-7000 |
| Pricing Adjustments |
| DEC 2012 |
| 252.222-7002 |
| Compliance With Local Labor Laws (Overseas) |
| JUN 1997 |
| 252.222-7006 |
| Restrictions on the Use of Mandatory Arbitration Agreements |
| DEC 2010 |
| 252.223-7004 |
| Drug Free Work Force |
| SEP 1988 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.225-7041 |
| Correspondence in English |
| JUN 1997 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| SEP 2004 |
| 252.227-7013 |
| Rights in Technical Data--Noncommercial Items |
| FEB 2014 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7001 |
| Contractor Purchasing System Administration |
| MAY 2014 |
| 252.246-7004 |
| Safety of Facilities, Infrastructure, and Equipment for Military Operations |
| OCT 2010 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| APR 2014 |
CLAUSES INCORPORATED BY FULL TEXT
52.216-19 ORDER LIMITATIONS. (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $1,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor:
(1) Any order for a single item in excess of $100,000,000.00;
(2) Any order for a combination of items in excess of $100,000,000.00 (insert dollar figure or quantity); or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.
(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
52.216-22 INDEFINITE QUANTITY. (OCT 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract one year after the end of the ordering period.
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days prior to contract expiration.
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 30 days prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days prior to contract expiration.
This is the start of the file's text. The full file is on GovTribe.
