Solicitation_Amendment_02_Conformed.pdf
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- National Training Center Mission Support (NTCMS)
- Solicitation number
- W900KK-18-R-0015
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CODE
(Hour)
PAGE(S)
until local t ime
X
A X B X C X D
EX
X
G F 95 - 107
108 - 117 H 118 - 123
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 123
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W900KK 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 58
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
61 - 63
64 - 71 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 72 - 73 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
74 - 93
PART II - CO NTRACT CLAUSES
ARMY CONTRACTING COMMAND - ORLANDO
ATTN: DELTA DIVISION
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
05 Feb 2018
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W900KK-18-R-0015
0001 2/15/2018 0002 2/26/2018
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Lot Program Management
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support.
Does not include transition supplies and materials.
FOB: Destination
NET AMT
0002 1 Lot Access Control Services
FFP
Provide Access Control Services IAW NTC-PWS-01 Section 1.3, 2, 3.1, and 4 at the NTC facilities.
0003 1 Lot AAR / THP Production
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.2, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
0004 1 Lot LVC Sim Support
CPIF
Provide Live Virtual Simulation support services IAW NTC-PWS-01 Section 1.3, 2, 3.3, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0005 1 Lot PROCOB Support Services
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC- PWS-01 Section 1.3, 2, 3.4, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0006 1 Lot Fire Markers & Battlefield Effects
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS- 01 Section 1.3, 2, 3.5, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0007 1 Lot DTOC & TAFF Operations
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.6, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0008 1 Lot SOC Support for 52 ID Tactical Network
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW NTC-PWS-01 Section 1.3, 2, 3.7, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0009 1 Lot Network Operations
CPIF
Provide Mission Command Information System Support / Network Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.8, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0010 1 Lot DCGS-A Integrator Operations
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.9, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0011 1 Lot Radio / TOCNET Support Operation
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC- PWS-01 Section 1.3, 2, 3.10, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0012 1 Lot Joint Planner Support Operations
CPIF
Provide Joint Planner Support Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.11, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0013 1 Lot FBCB2 / BFT / JRC Support Operations
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC- PWS-01 Section 1.3, 2, 3.12, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0014 1 Lot HUMINT Operations
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.13, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0015 1 Lot Interagency (IA) Core Support
CPIF
Provide Interagency (IA) Core Support services IAW NTC-PWS-01 Section 1.3, 2, 3.14, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0016 1 Lot Leader Training Program (LTP)
CPIF
Provide Leader Training Program (LTP) services IAW NTC-PWS-01 Section 1.3, 2, 3.15, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0017 1 Lot Special Operating Forces (SOF) Support
CPIF
Provide Special Operating Forces (SOF) Support services IAW NTC-PWS-01 Section 1.3, 2, 3.16, and 4.
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
0018 1 Lot Travel
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for trade shows, marketing events and non-official purposes are prohibited.
ESTIMATED COST NTE $60,000.00
0019 1 Lot OPTION Unscheduled Training Events
CPFF
Provide a combination of all or any service categories contained in the NTC- PWS-01. Emerging Training and Mission Support to meet operational training needs IAW NTC-PWS-01 Section 1.3 and 3. Funded prior to an approved event.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
0020 1 Lot Contractor Acquired Property
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP management is identified in the NTC-PWS-01 Section 3.17.
NET AMT NSP
0021 1 Lot Contractor Manpower Reporting
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.
0022 1 Lot Technical Reports
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and B to include all MIS data.
0023 1 Lot Media on the Battlefield Materials
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section
3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and received within the CLIN period of performance.
ESTIMATED COST NTE $250,000.00
0024 1 Lot 52 ID System Material
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.
0025 1 Lot Program Management Materials
COST
Provide material and supplies for the Program Management and initial Transition of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
ESTIMATED COST NTE $100,000.00
1001 1 Lot OPTION Program Management
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support.
Does not include supplies and materials.
1002 1 Lot OPTION Access Control Services
FFP
Provide Access Control Services IAW NTC-PWS-01 Section 1.3, 2, 3.1, and 4 at
1003 1 Lot OPTION AAR / THP Production
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1004 1 Lot OPTION LVC Sim Support
CPIF
Provide Live Virtual Simulation support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1005 1 Lot OPTION PROCOB Support Services
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1006 1 Lot OPTION Fire Markers & Battlefield Effects
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1007 1 Lot OPTION DTOC & TAFF Operations
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1008 1 Lot OPTION SOC Support for 52 ID Tactical Network
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1009 1 Lot OPTION Network Operations
CPIF
Provide Mission Command Information System Support / Network Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1010 1 Lot OPTION DCGS-A Integrator Operations
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1011 1 Lot OPTION Radio / TOCNET Support Operation
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1012 1 Lot OPTION Joint Planner Support Operations
CPIF
Provide Joint Planner Support Operations services IAW NTC-PWS-01 Section
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1013 1 Lot OPTION FBCB2 / BFT / JRC Support Operations
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1014 1 Lot OPTION HUMINT Operations
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1015 1 Lot OPTION Interagency (IA) Core Support
CPIF
Provide Interagency (IA) Core Support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1016 1 Lot OPTION Leader Training Program (LTP)
CPIF
Provide Leader Training Program (LTP) services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1017 1 Lot OPTION Special Operating Forces (SOF) Support
CPIF
Provide Special Operating Forces (SOF) Support services IAW NTC-PWS-01
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
1018 1 Lot OPTION Travel
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for
ESTIMATED COST NTE $61,000.00
1019 1 Lot OPTION Unscheduled Training Events
CPFF
Provide a combination of all or any service categories contained in the NTC- PWS-01. Emerging Training and Mission Support to meet operational training
1020 1 Lot OPTION Contractor Acquired Property
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP
1021 1 Lot OPTION Contractor Manpower Reporting
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of
1022 1 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and
1023 1 Lot OPTION Media on the Battlefield Materials
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section
3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and
1024 1 Lot OPTION 52 ID System Material
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army
1025 1 Lot OPTION Program Management Materials
COST
Provide material and supplies for the Program Management of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
2001 1 Lot OPTION Program Management
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support.
2002 1 Lot OPTION Access Control Services
FFP
Provide Access Control Services IAW NTC-PWS-01 Section 1.3, 2, 3.1, and 4 at
2003 1 Lot OPTION AAR / THP Production
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2004 1 Lot OPTION LVC Sim Support
CPIF
Provide Live Virtual Simulation support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2005 1 Lot OPTION PROCOB Support Services
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2006 1 Lot OPTION Fire Markers & Battlefield Effects
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2007 1 Lot OPTION DTOC & TAFF Operations
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2008 1 Lot OPTION SOC Support for 52 ID Tactical Network
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2009 1 Lot OPTION Network Operations
CPIF
Provide Mission Command Information System Support / Network Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2010 1 Lot OPTION DCGS-A Integrator Operations
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2011 1 Lot OPTION Radio / TOCNET Support Operation
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2012 1 Lot OPTION Joint Planner Support Operations
CPIF
Provide Joint Planner Support Operations services IAW NTC-PWS-01 Section
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2013 1 Lot OPTION FBCB2 / BFT / JRC Support Operations
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2014 1 Lot OPTION HUMINT Operations
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2015 1 Lot OPTION Interagency (IA) Core Support
CPIF
Provide Interagency (IA) Core Support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2016 1 Lot OPTION Leader Training Program (LTP)
CPIF
Provide Leader Training Program (LTP) services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2017 1 Lot OPTION Special Operating Forces (SOF) Support
CPIF
Provide Special Operating Forces (SOF) Support services IAW NTC-PWS-01
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
2018 1 Lot OPTION Travel
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for
ESTIMATED COST NTE $63,654.00
2019 1 Lot OPTION Unscheduled Training Events
CPFF
Provide a combination of all or any service categories contained in the NTC- PWS-01. Emerging Training and Mission Support to meet operational training
2020 1 Lot OPTION Contractor Acquired Property
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP
2021 1 Lot OPTION Contractor Manpower Reporting
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of
2022 1 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and
2023 1 Lot OPTION Media on the Battlefield Materials
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section
3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and
2024 1 Lot OPTION 52 ID System Material
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army
2025 1 Lot OPTION Program Management Materials
COST
Provide material and supplies for the Program Management of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used
3001 1 Lot OPTION Program Management
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support.
3002 1 Lot OPTION Access Control Services
FFP
Provide Access Control Services IAW NTC-PWS-01 Section 1.3, 2, 3.1, and 4 at
3003 1 Lot OPTION AAR / THP Production
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3004 1 Lot OPTION LVC Sim Support
CPIF
Provide Live Virtual Simulation support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3005 1 Lot OPTION PROCOB Support Services
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3006 1 Lot OPTION Fire Markers & Battlefield Effects
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3007 1 Lot OPTION DTOC & TAFF Operations
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3008 1 Lot OPTION SOC Support for 52 ID Tactical Network
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3009 1 Lot OPTION Network Operations
CPIF
Provide Mission Command Information System Support / Network Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3010 1 Lot OPTION DCGS-A Integrator Operations
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3011 1 Lot OPTION Radio / TOCNET Support Operation
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3012 1 Lot OPTION Joint Planner Support Operations
CPIF
Provide Joint Planner Support Operations services IAW NTC-PWS-01 Section
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3013 1 Lot OPTION FBCB2 / BFT / JRC Support Operations
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3014 1 Lot OPTION HUMINT Operations
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3015 1 Lot OPTION Interagency (IA) Core Support
CPIF
Provide Interagency (IA) Core Support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3016 1 Lot OPTION Leader Training Program (LTP)
CPIF
Provide Leader Training Program (LTP) services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3017 1 Lot OPTION Special Operating Forces (SOF) Support
CPIF
Provide Special Operating Forces (SOF) Support services IAW NTC-PWS-01
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
3018 1 Lot OPTION Travel
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for
ESTIMATED COST NTE $65,653.00
3019 1 Lot OPTION Unscheduled Training Events
CPFF
Provide a combination of all or any service categories contained in the NTC- PWS-01. Emerging Training and Mission Support to meet operational training
3020 1 Lot OPTION Contractor Acquired Property
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP
3021 1 Lot OPTION Contractor Manpower Reporting
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of
3022 1 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and
3023 1 Lot OPTION Media on the Battlefield Materials
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section
3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and
3024 1 Lot OPTION 52 ID System Material
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army
3025 1 Lot OPTION Program Management Materials
COST
Provide material and supplies for the Program Management of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used
4001 1 Lot OPTION Program Management
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support.
Does not include transition supplies and materials.
4002 1 Lot OPTION Access Control Services
FFP
Provide Access Control Services IAW NTC-PWS-01 Section 1.3, 2, 3.1, and 4 at
4003 1 Lot OPTION AAR / THP Production
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4004 1 Lot OPTION LVC Sim Support
CPIF
Provide Live Virtual Simulation support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4005 1 Lot OPTION PROCOB Support Services
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4006 1 Lot OPTION Fire Markers & Battlefield Effects
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4007 1 Lot OPTION DTOC & TAFF Operations
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4008 1 Lot OPTION SOC Support for 52 ID Tactical Network
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4009 1 Lot OPTION Network Operations
CPIF
Provide Mission Command Information System Support / Network Operation
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4010 1 Lot OPTION DCGS-A Integrator Operations
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4011 1 Lot OPTION Radio / TOCNET Support Operation
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4012 1 Lot OPTION Joint Planner Support Operations
CPIF
Provide Joint Planner Support Operations services IAW NTC-PWS-01 Section
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4013 1 Lot OPTION HUMINT Operations
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4014 1 Lot OPTION FBCB2 / BFT / JRC Support Operations
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4015 1 Lot OPTION Interagency (IA) Core Support
CPIF
Provide Interagency (IA) Core Support services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4016 1 Lot OPTION Leader Training Program (LTP)
CPIF
Provide Leader Training Program (LTP) services IAW NTC-PWS-01 Section 1.3, TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4017 1 Lot OPTION Special Operating Forces (SOF) Support
CPIF
Provide Special Operating Forces (SOF) Support services IAW NTC-PWS-01
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
4018 1 Lot OPTION Travel
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for
ESTIMATED COST NTE $67,570.00
4019 1 Lot OPTION Unscheduled Training Events
CPFF
Provide a combination of all or any service categories contained in the NTC- PWS-01. Emerging Training and Mission Support to meet operational training
4020 1 Lot OPTION Contractor Acquired Property
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP
4021 1 Lot OPTION Contractor Manpower Reporting
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of
4022 1 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and
4023 1 Lot OPTION Media on the Battlefield Materials
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section
3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and
4024 1 Lot OPTION 52 ID System Material
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army
4025 1 Lot OPTION Program Management Materials
COST
Provide material and supplies for the Program Management and Transition of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
C.1 Performance Work Statement – NTC-PWS-01 is contained as Attachment (1) in Section J.
Section D - Packaging and Marking
CLAUSES INCORPORATED BY REFERENCE
252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010
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 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 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 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government
1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 1023 Destination Government Destination Government 1024 Destination Government Destination Government 1025 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 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 2023 Destination Government Destination Government 2024 Destination Government Destination Government 2025 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 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 3023 Destination Government Destination Government 3024 Destination Government Destination Government
3025 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 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government 4023 Destination Government Destination Government 4024 Destination Government Destination Government 4025 Destination Government Destination Government
52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 POP 31-JUL-2018 TO
30-JUL-2019
N/A N/A
0002 POP 24-OCT-2018 TO
30-JUL-2019
0003 POP 24-OCT-2018 TO
0004 POP 24-OCT-2018 TO
0005 POP 24-OCT-2018 TO
0006 POP 24-OCT-2018 TO
0007 POP 24-OCT-2018 TO
0008 POP 24-OCT-2018 TO
0009 POP 24-OCT-2018 TO
0010 POP 24-OCT-2018 TO
0011 POP 24-OCT-2018 TO
0012 POP 24-OCT-2018 TO
0013 POP 24-OCT-2018 TO
0014 POP 24-OCT-2018 TO
0015 POP 24-OCT-2018 TO
0016 POP 24-OCT-2018 TO
0017 POP 24-OCT-2018 TO
0018 POP 31-JUL-2018 TO
0019 POP 24-OCT-2018 TO
0020 POP 31-JUL-2018 TO
0021 POP 31-JUL-2018 TO
0022 POP 31-JUL-2018 TO
0023 POP 31-JUL-2018 TO
0024 POP 31-JUL-2018 TO
0025 POP 31-JUL-2018 TO
1001 POP 31-JUL-2019 TO
30-JUL-2020
1002 POP 31-JUL-2019 TO
1003 POP 31-JUL-2019 TO
1004 POP 31-JUL-2019 TO
1005 POP 31-JUL-2019 TO
1006 POP 31-JUL-2019 TO
1007 POP 31-JUL-2019 TO
1008 POP 31-JUL-2019 TO
1009 POP 31-JUL-2019 TO
1010 POP 31-JUL-2019 TO
1011 POP 31-JUL-2019 TO
1012 POP 31-JUL-2019 TO
1013 POP 31-JUL-2019 TO
1014 POP 31-JUL-2019 TO
1015 POP 31-JUL-2019 TO
1016 POP 31-JUL-2019 TO
1017 POP 31-JUL-2019 TO
1018 POP 31-JUL-2019 TO
1019 POP 31-JUL-2019 TO
1020 POP 31-JUL-2019 TO
1021 POP 31-JUL-2019 TO
1022 POP 31-JUL-2019 TO
1023 POP 31-JUL-2019 TO
1024 POP 31-JUL-2019 TO
1025 POP 31-JUL-2019 TO
2001 POP 31-JUL-2020 TO
30-JUL-2021
2002 POP 31-JUL-2020 TO
2003 POP 31-JUL-2020 TO
2004 POP 31-JUL-2020 TO
2005 POP 31-JUL-2020 TO
2006 POP 31-JUL-2020 TO
2007 POP 31-JUL-2020 TO
31-JUL-2021
2008 POP 31-JUL-2020 TO
2009 POP 31-JUL-2020 TO
2010 POP 31-JUL-2020 TO
2011 POP 31-JUL-2020 TO
2012 POP 31-JUL-2020 TO
2013 POP 31-JUL-2020 TO
2014 POP 31-JUL-2020 TO
2015 POP 31-JUL-2020 TO
2016 POP 31-JUL-2020 TO
2017 POP 31-JUL-2020 TO
2018 POP 31-JUL-2020 TO
2019 POP 31-JUL-2020 TO
2020 POP 31-JUL-2020 TO
2021 POP 31-JUL-2020 TO
2022 POP 31-JUL-2020 TO
2023 POP 31-JUL-2020 TO
29-JUL-2021
2024 POP 31-JUL-2020 TO
29-JUL-2021
2025 POP 31-JUL-2020 TO
3001 POP 31-JUL-2021 TO
30-JUL-2022
3002 POP 31-JUL-2021 TO
3003 POP 30-JUL-2021 TO
3004 POP 31-JUL-2021 TO
3005 POP 31-JUL-2021 TO
3006 POP 31-JUL-2021 TO
3007 POP 31-JUL-2021 TO
3008 POP 31-JUL-2021 TO
3009 POP 31-JUL-2021 TO
3010 POP 31-JUL-2021 TO
31-JUL-2022
3011 POP 31-JUL-2021 TO
3012 POP 31-JUL-2021 TO
3013 POP 31-JUL-2021 TO
3014 POP 31-JUL-2021 TO
3015 POP 31-JUL-2021 TO
3016 POP 31-JUL-2021 TO
3017 POP 31-JUL-2021 TO
3018 POP 31-JUL-2021 TO
3019 POP 31-JUL-2021 TO
3020 POP 31-JUL-2021 TO
3021 POP 31-JUL-2021 TO
3022 POP 31-JUL-2021 TO
3023 POP 31-JUL-2021 TO
3024 POP 31-JUL-2021 TO
3025 POP 31-JUL-2021 TO
4001 POP 31-JUL-2022 TO
30-JUL-2023
4002 POP 31-JUL-2022 TO
4003 POP 31-JUL-2022 TO
4004 POP 31-JUL-2022 TO
4005 POP 31-JUL-2022 TO
4006 POP 31-JUL-2022 TO
4007 POP 31-JUL-2022 TO
4008 POP 31-JUL-2022 TO
4009 POP 31-JUL-2022 TO
4010 POP 31-JUL-2022 TO
4011 POP 31-JUL-2022 TO
4012 POP 31-JUL-2022 TO
4013 POP 31-JUL-2022 TO
4014 POP 31-JUL-2022 TO
4015 POP 31-JUL-2022 TO
4016 POP 31-JUL-2022 TO
4017 POP 31-JUL-2022 TO
4018 POP 31-JUL-2022 TO
4019 POP 31-JUL-2022 TO
4020 POP 31-JUL-2022 TO
4021 POP 31-JUL-2022 TO
4022 POP 31-JUL-2022 TO
4023 POP 31-JUL-2022 TO
4024 POP 31-JUL-2022 TO
4025 POP 31-JUL-2022 TO
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
252.204-0002 Line Item Specific: Sequential ACRN Order SEP 2009 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
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;
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-
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.
Related Services Contracts; and
52.232-6, Payments under Communication Service Contracts with Common Carriers 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.
*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).
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
52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement
To Inform Employees of Whistleblower Rights
APR 2014
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements 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
52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 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
52.210-1 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 52.216-7 Allowable Cost And Payment JUN 2013 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.219-4 Notice of Price Evaluation Preference for HUBZone Small
Business Concerns
OCT 2014
52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 Alt I Small Business Subcontracting Plan (JAN 2017) Alternate I NOV 2016 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999
52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 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
52.222-41 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
52.222-50 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 52.222-60 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 52.223-11 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
52.223-19 Compliance with Environmental Management Systems MAY 2011 52.223-20 Aerosols JUN 2016 52.223-21 Foams JUN 2016 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
52.227-3 Patent Indemnity APR 1984 52.227-19 Commercial Computer Software License DEC 2007 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 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 52.230-3 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 52.232-16 Progress Payments APR 2012 52.232-17 Interest MAY 2014 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 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 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 52.237-11 Accepting and Dispensing of $1 Coin SEP 2008 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2014 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-7 Notification Of Changes JAN 2017 52.244-2 Subcontracts OCT 2010 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items NOV 2017 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services 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…
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