The file's text, extracted by GovTribe without its formatting.
W900KK-19-R-0020
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Phase-In Period
FFP
Six-month phase-in period after contract award in accordance with PWS 2.5.6.1.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Access Control
Provide physical security for Building 100; Badge Processing; Key Management; facility-area-access coordination IAW PWS 3.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
AARs, Take-Home Packages and MMC ops
Editing, production and assistance in delivery/duplication of AARs and THPs, and Multimedia Center operations IAW PWS 3.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contract Civilians on the Battlefield
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
PTOC COBs
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| Firemarkers (surge support) |
CPFF
Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects IAW PWS 3.5.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Training Analysis and Feedback
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
PTOC TAF
Part-Time/On-Call Training Analysis and Feedback to provide surge support IAW PWS 3.6
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPFOR uniform services |
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Mission Command Systems (MCS)
Support current and future Mission Command Systems (MCS) IAW PWS 3.8
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Distributed Common Ground System-Army
Provide technical support for the integration of the Distributed Common Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
MILES Support
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
MILES surge support
10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Force XXI/BFT services
Provide Force XXI and additional services in accordance with PWS 3.12.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Automation/Communications Shop
Operate and maintain the Automation/Communication shop IAW JMRCRMS PWS 3.13.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Program Management
Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for 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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Travel
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-official purposes is prohibited.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Materials
COST
Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering. Annual costs 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.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contractor Acquired Property
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP management identified in JMRC PWS 3.14.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Technical Reports
Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contractor Manpower Reporting
Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the duration of the contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide physical security for Building 100; Badge Processing; Key Management; facility-area-access coordination IAW PWS 3.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| AARs, Take-Home Packages and MMC ops |
FFP
Editing, production and assistance in delivery/duplication of AARs and THPs, and Multimedia Center operations IAW PWS 3.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Civilians on the Battlefield |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| Firemarkers (surge support) |
CPFF
Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects IAW PWS 3.5.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Training Analysis and Feedback |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPFOR uniform services |
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Mission Command Systems (MCS) |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Distributed Common Ground System-Army |
FFP
Provide technical support for the integration of the Distributed Common Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| MILES surge support |
CPFF
10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Rotational Exercise Design Services |
FFP
Provide REDS support in accordance with PWS 3.11
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Force XXI/BFT services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Automation/Communications Shop |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Program Management |
FFP
Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for 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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-official purposes is prohibited.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering. Annual costs 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.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP management identified in JMRC PWS 3.14.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the duration of the contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide physical security for Building 100; Badge Processing; Key Management; facility-area-access coordination IAW PWS 3.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| AARs, Take-Home Packages and MMC ops |
FFP
Editing, production and assistance in delivery/duplication of AARs and THPs, and Multimedia Center operations IAW PWS 3.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Civilians on the Battlefield |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| Firemarkers (surge support) |
CPFF
Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Training Analysis and Feedback |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPFOR uniform services |
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Mission Command Systems (MCS) |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Distributed Common Ground System-Army |
FFP
Provide technical support for the integration of the Distributed Common Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| MILES surge support |
CPFF
10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Rotational Exercise Design Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Force XXI/BFT services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Automation/Communications Shop |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Program Management |
FFP
Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for 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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-official purposes is prohibited.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering. Annual costs 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.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP management identified in JMRC PWS 3.14.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the duration of the contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide physical security for Building 100; Badge Processing; Key Management; facility-area-access coordination IAW PWS 3.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| AARs, Take-Home Packages and MMC ops |
FFP
Editing, production and assistance in delivery/duplication of AARs and THPs, and Multimedia Center operations IAW PWS 3.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Civilians on the Battlefield |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| Firemarkers (surge support) |
CPFF
Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Training Analysis and Feedback |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPFOR uniform services |
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Mission Command Systems (MCS) |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Distributed Common Ground System-Army |
FFP
Provide technical support for the integration of the Distributed Common Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| MILES surge support |
CPFF
10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Rotational Exercise Design Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Force XXI/BFT services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Automation/Communications Shop |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Program Management |
FFP
Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for 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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-official purposes is prohibited.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering. Annual costs 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.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP management identified in JMRC PWS 3.14.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the duration of the contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide physical security for Building 100; Badge Processing; Key Management; facility-area-access coordination IAW PWS 3.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| AARs, Take-Home Packages and MMC ops |
FFP
Editing, production and assistance in delivery/duplication of AARs and THPs, and Multimedia Center operations IAW PWS 3.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Civilians on the Battlefield |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| Firemarkers (surge support) |
CPFF
Provision of up to 25 aaugmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Training Analysis and Feedback |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
CPFF
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| OPFOR uniform services |
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Mission Command Systems (MCS) |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Distributed Common Ground System-Army |
FFP
Provide technical support for the integration of the Distributed Common Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| MILES surge support |
CPFF
10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Rotational Exercise Design Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Force XXI/BFT services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Automation/Communications Shop |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Program Management |
FFP
Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for 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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-official purposes is prohibited.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
COST
Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering. Annual costs 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.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP management identified in JMRC PWS 3.14.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the duration of the contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Option to Extend Services |
FFP
Six-month option to provide full spectrum of JMRC-RMS services in accordance with exercising of FAR 52.217-8, Option to Extend Services.
NET AMT
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
31-OCT-2019
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2020
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2021
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2022
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2023
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
30-APR-2024
| 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 |
| 252.223-7003 |
| Changes In Place Of Performance--Ammunition And Explosives |
| DEC 1991 |
Section G - Contract Administration Data
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-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. |
*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).
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.232-7008 |
| Assignment of Claims (Overseas) |
| JUN 1997 |
Section H - Special Contract Requirements
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).
| All FFP CLINs: | | | Combo (Receiving Report and Invoice) |
| AAll COST – CPFF CLINs: | Cost Voucher | | |
| All NSP Option CLINs: | | Receiving Report (Stand-alone) | |
(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
| Inspection: | Destination |
| Acceptance: | Destination |
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)
(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 – 1. Combo [Invoice and Receiving Report (DD 250)] Or - 2. Stand Alone Receiving Report (DD 250) Destination Inspection and Destination Acceptance (DD) (Inspection and Acceptance at Ship To Destination Location)
| Field Name in WAWF |
| Data to be entered in WAWF |
| Pay Official DoDAAC |
| DFAS Office responsible for payment TBD |
Ship To Code (Note: This code will automatically populate the “Accept By” field.)
W81JLG
Routing Data Table – 2. Cost Voucher – (Cost Type, Labor Hours or T&M Line Items)
| Field Name in WAWF |
| Data to be entered in WAWF |
| Pay Official DoDAAC |
| DFAS Office responsible for payment TBD |
DCAA Auditor (DoDAAC) (for interim vouchers) DoDAAC for cognizant DCAA office TBD
Service Approver (DoDAAC) (for final voucher)
W900KK
Routing Data Table –4. Contract Data Requirements List (CDRL) Submittal via Stand-alone Receiving Report – Destination Inspection and Destination Acceptance (Inspection and Acceptance by NTC)
| Field Name in WAWF |
| Data to be entered in WAWF |
| Pay Official DoDAAC |
| DFAS Office responsible for payment TBD |
(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 ADDRESS |
| TELEPHONE # |
| TITLE / WAWF ROLE (S) |
COR / Inspector & Acceptor
| MAJ John P. O’Sullivan |
| john.p.osullivan.mil@mail.mil |
| +49-172-159-5047 |
| PD /Alternate Acceptor |
| Jason C. Graham |
| jason.c.graham8.civ@mail.mil |
| 407-384-3079 |
| Contracting Officer /Acceptor |
| David Srinivasan |
| david.k.srinivasan.civ@mail.mil |
| 407-208-3157 |
| Contract Specialist / Issue By View Only (IBVO) |
(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 ADDRESS |
| TELEPHONE # |
| WAWF ROLE |
| Ron Crowder |
| ronald.j.crowder.civ@mail.mil |
| 407-208-3032 |
| Group Administrator (GAM) Primary |
| Thomas Bunch |
| thomas.j.bunch.civ@mail.mil |
| 407-384-3792 |
| GAM Alternate |
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
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 |
| 52.204-7 |
| System for Award Management |
| OCT 2016 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2016 |
| 52.204-20 |
| Predecessor of Offeror |
| JUL 2016 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.204-23 |
| Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. |
| JUL 2018 |
| 52.207-3 |
| Right of First Refusal of Employment |
| MAY 2006 |
| 52.209-5 |
| Certification Regarding Responsibility Matters |
| OCT 2015 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| OCT 2015 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.209-11 |
| Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law |
| FEB 2016 |
| 52.209-13 |
| Violation of Arms Control Treaties or Agreements -- Certification. |
| JUN 2018 |
| 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 |
| 52.215-12 (Dev) |
| Subcontractor Certified Cost or Pricing Data (Deviation 2018-O0015) |
| JUL 2018 |
| 52.215-15 |
| Pension Adjustments and Asset Reversions |
| OCT 2010 |
| 52.215-18 |
| Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions |
| JUL 2005 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data |
| 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 |
| 52.222-2 |
| Payment For Overtime Premiums |
| JUL 1990 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-22 |
| Previous Contracts And Compliance Reports |
| FEB 1999 |
| 52.222-25 |
| Affirmative Action Compliance |
| APR 1984 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-29 |
| Notification Of Visa Denial |
| APR 2015 |
| 52.222-37 |
| Employment Reports on Veterans |
| FEB 2016 |
| 52.222-38 |
| Compliance With Veterans' Employment Reporting Requirements |
| FEB 2016 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-10 |
| Waste Reduction Program |
| MAY 2011 |
| 52.223-15 |
| Energy Efficiency in Energy-Consuming Products |
| DEC 2007 |
| 52.223-16 |
| Acquisition of EPEAT (R) - Registered Personal Computer Products |
| OCT 2015 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.224-3 |
| Privacy Training |
| JAN 2017 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.225-14 |
| Inconsistency Between English Version And Translation Of Contract |
| FEB 2000 |
| 52.225-17 |
| Evaluation of Foreign Currency Offers |
| FEB 2000 |
| 52.228-7 |
| Insurance--Liability To Third Persons |
| MAR 1996 |
| 52.228-11 |
| Pledges Of Assets |
| JAN 2012 |
| 52.229-6 |
| Taxes--Foreign Fixed-Price Contracts |
| FEB 2013 |
| 52.229-8 |
| Taxes--Foreign Cost-Reimbursement Contracts |
| MAR 1990 |
| 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 |
| 52.232-23 |
| 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 |
| 52.237-10 |
| Identification of Uncompensated Overtime |
| MAR 2015 |
| 52.242-1 |
| Notice of Intent to Disallow Costs |
| APR 1984 |
| 52.242-3 |
| Penalties for Unallowable Costs |
| MAY 2014 |
| 52.242-4 |
| Certification of Final Indirect Costs |
| JAN 1997 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.243-2 |
| Changes--Cost-Reimbursement |
| AUG 1987 |
| 52.243-7 |
| 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 |
| JAN 2017 |
| 52.245-1 |
| Government Property |
| JAN 2017 |
| 52.245-2 |
| Government Property Installation Operation Services |
| APR 2012 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 52.247-1 |
| Commercial Bill Of Lading Notations |
| FEB 2006 |
| 52.247-5 |
| Familiarization With Conditions |
| APR 1984 |
| 52.247-15 |
| Contractor Responsibility for Loading and Unloading |
| APR 1984 |
| 52.247-17 |
| Charges |
| APR 1984 |
| 52.247-27 |
| Contract Not Affected by Oral Agreement |
| APR 1984 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| APR 2012 |
| 52.249-6 |
| Termination (Cost Reimbursement) |
| MAY 2004 |
This is the start of the file's text. The full file is on GovTribe.
