Attachment_0_JMRC_solicitation_07-NOV-2018_rev_1.pdf
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- Solicitation number
- W900KK-19-R-0020
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CODE
(Hour)
PAGE(S)
until 01:00 PM local time 08 Nov 2018
X
A
X B
C X D
EX
X
G
F 92 - 95
96 - 107
X H 108 - 116
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)
1 116
(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 1 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 - 50
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING 51
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
52 - 54
55 - 61 X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 62 - 63 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 64 - 66 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
67 - 90
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
04 Oct 2018
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W900KK-19-R-0020
Section B - Supplies or Services and Prices
ITEM
NO
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0001 6 Months Phase-In Period
FFP
Six-month phase-in period after contract award in accordance with PWS
2.5.6.1.
FOB: Destination
NET AMT
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0002 6 Months Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key
Management; facility-area-access coordination IAW PWS 3.1
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0003 6 Months 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0004 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0005 6 Months Contract Civilians on the Battlefield
FFP
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0006 Hours PTOC COBs
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0007 3 Months OPTION Firemarkers
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0008 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0009 9 Months Training Analysis and Feedback
FFP
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0010 Hours
PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge support IAW PWS 3.6
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0011 3 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for
JMRC OPFOR uniforms, IAW PWS 3.7
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0012 6 Months Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS
3.8
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0013 3 Months 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0014 6 Months MILES Support
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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0015 Hours 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0017 6 Months Force XXI/BFT services
FFP
Provide Force XXI and additional services in accordance with PWS 3.12.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0018 6 Months Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW
JMRCRMS PWS 3.13.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0019 6 Months 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.
SUPPLIES/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
0020 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
SUPPLIES/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
0021 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0022 1 Lot 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0023 Lot Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including
Exhibits and data
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
0024 1 Lot 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1003 12 Months OPTION AARs, Take-Home Packages and MMC ops
FFP
Editing, production and assistance in delivery/duplication of AARs and
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1005 12 Months OPTION Contract Civilians on the Battlefield
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1006 Hours OPTION PTOC COBs
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1007 12 Months OPTION Firemarkers
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1008 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1009 12 Months OPTION Training Analysis and Feedback
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1010 Hours
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1013 12 Months OPTION Distributed Common Ground System-Army
FFP
Provide technical support for the integration of the Distributed Common
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1014 12 Months OPTION MILES Support
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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1015 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1016 11 Months OPTION Rotational Exercise Design Services
FFP
Provide REDS support in accordance with PWS 3.11
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1017 12 Months OPTION Force XXI/BFT services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1019 12 Months 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/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
1020 Lot OPTION Travel
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS
PWS, and JMRC travel regulations. Travel for trade shows, marketing
SUPPLIES/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
1021 Lot OPTION 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1022 1 Lot 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
1024 1 Lot 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2003 12 Months OPTION AARs, Take-Home Packages and MMC ops
FFP
Editing, production and assistance in delivery/duplication of AARs and
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2005 12 Months OPTION Contract Civilians on the Battlefield
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2006 Hours OPTION PTOC COBs
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2007 12 Months OPTION Firemarkers
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2008 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, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2009 12 Months OPTION Training Analysis and Feedback
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2010 Hours
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2013 12 Months OPTION Distributed Common Ground System-Army
FFP
Provide technical support for the integration of the Distributed Common
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2014 12 Months OPTION MILES Support
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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2015 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2016 12 Months OPTION Rotational Exercise Design Services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2017 12 Months OPTION Force XXI/BFT services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2019 12 Months 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/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
2020 Lot OPTION Travel
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS
PWS, and JMRC travel regulations. Travel for trade shows, marketing
SUPPLIES/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
2021 Lot OPTION 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2022 1 Lot 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
2024 1 Lot 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3003 12 Months OPTION AARs, Take-Home Packages and MMC ops
FFP
Editing, production and assistance in delivery/duplication of AARs and
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3005 12 Months OPTION Contract Civilians on the Battlefield
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3006 Hours OPTION PTOC COBs
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3007 12 Months OPTION Firemarkers
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3008 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, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3009 12 Months OPTION Training Analysis and Feedback
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3010 Hours
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3013 12 Months OPTION Distributed Common Ground System-Army
FFP
Provide technical support for the integration of the Distributed Common
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3014 12 Months OPTION MILES Support
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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3015 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3016 12 Months OPTION Rotational Exercise Design Services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3017 12 Months OPTION Force XXI/BFT services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3019 12 Months 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/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
3020 Lot OPTION Travel
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS
PWS, and JMRC travel regulations. Travel for trade shows, marketing
SUPPLIES/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
3021 Lot OPTION 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3022 1 Lot 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
3024 1 Lot 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4003 12 Months OPTION AARs, Take-Home Packages and MMC ops
FFP
Editing, production and assistance in delivery/duplication of AARs and
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4005 12 Months OPTION Contract Civilians on the Battlefield
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4006 Hours OPTION PTOC COBs
CPFF
Part-Time On-Call Contract Role Player team of 0-300 COBS who surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4007 12 Months OPTION Firemarkers
FFP
Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4008 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, SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4009 12 Months OPTION Training Analysis and Feedback
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4010 Hours
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4013 12 Months OPTION Distributed Common Ground System-Army
FFP
Provide technical support for the integration of the Distributed Common
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4014 12 Months OPTION MILES Support
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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4015 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4016 12 Months OPTION Rotational Exercise Design Services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4017 12 Months OPTION Force XXI/BFT services
FFP
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4019 12 Months 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/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
4020 Lot OPTION Travel
COST
Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS
PWS, and JMRC travel regulations. Travel for trade shows, marketing
SUPPLIES/SERVICE
S
QUANTITY UNIT UNIT PRICE AMOUNT
4021 Lot OPTION 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4022 1 Lot 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
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4024 1 Lot 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.
SUPPLIES/SERVIC
ES
QUANTITY UNIT UNIT PRICE AMOUNT
4025 6 Months 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.
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
0001 POP 01-MAY-2019 TO
31-OCT-2019
N/A N/A
0002 POP 01-NOV-2019 TO
30-APR-2020
0003 POP 01-NOV-2019 TO
0004 POP 10-NOV-2019 TO
0005 POP 07-DEC-2019 TO
0006 POP 07-DEC-2018 TO
0007 POP 01-FEB-2020 TO
0008 POP 01-FEB-2020 TO
0009 POP 01-NOV-2019 TO
0010 POP 01-NOV-2019 TO
0011 POP 01-FEB-2020 TO
0012 POP 01-NOV-2019 TO
0013 POP 21-JAN-2020 TO
0014 POP 01-NOV-2019 TO
0015 POP 01-NOV-2019 TO
0017 POP 01-NOV-2019 TO
0018 POP 07-FEB-2020 TO
0019 POP 01-NOV-2019 TO
0020 POP 01-NOV-2019 TO
0021 POP 01-NOV-2019 TO
0022 POP 01-NOV-2019 TO
0023 POP 01-NOV-2019 TO
0024 POP 01-NOV-2019 TO
1002 POP 01-MAY-2020 TO
30-APR-2021
1003 POP 01-MAY-2020 TO
1004 POP 01-MAY-2020 TO
1005 POP 01-MAY-2020 TO
1006 POP 01-MAY-2020 TO
1007 POP 01-MAY-2020 TO
1008 POP 01-MAY-2020 TO
1009 POP 01-MAY-2020 TO
1010 POP 01-MAY-2020 TO
1011 POP 01-MAY-2020 TO
1012 POP 01-MAY-2020 TO
1013 POP 01-MAY-2020 TO
1014 POP 01-MAY-2020 TO
1015 POP 01-MAY-2020 TO
1016 POP 19-JUN-2020 TO
1017 POP 01-MAY-2020 TO
1018 POP 01-MAY-2020 TO
1019 POP 01-MAY-2020 TO
1020 POP 01-MAY-2020 TO
1021 POP 01-MAY-2020 TO
1022 POP 01-MAY-2020 TO
1023 POP 01-MAY-2020 TO
1024 POP 01-MAY-2020 TO
2002 POP 01-MAY-2021 TO
30-APR-2022
2003 POP 01-MAY-2021 TO
2004 POP 01-MAY-2021 TO
2005 POP 01-MAY-2021 TO
2006 POP 01-MAY-2021 TO
2007 POP 01-MAY-2021 TO
2008 POP 01-MAY-2021 TO
2009 POP 01-MAY-2021 TO
2010 POP 01-MAY-2021 TO
2011 POP 01-MAY-2021 TO
2012 POP 01-MAY-2021 TO
2013 POP 01-MAY-2021 TO
2014 POP 01-MAY-2021 TO
2015 POP 01-MAY-2021 TO
2016 POP 01-MAY-2021 TO
2017 POP 01-MAY-2021 TO
2018 POP 01-MAY-2021 TO
2019 POP 01-MAY-2021 TO
2020 POP 01-MAY-2021 TO
2021 POP 01-MAY-2021 TO
2022 POP 01-MAY-2021 TO
2023 POP 01-MAY-2021 TO
2024 POP 01-MAY-2021 TO
3002 POP 01-MAY-2022 TO
30-APR-2023
3003 POP 01-MAY-2022 TO
3004 POP 01-MAY-2022 TO
3005 POP 01-MAY-2022 TO
3006 POP 01-MAY-2022 TO
3007 POP 01-MAY-2022 TO
3008 POP 01-MAY-2022 TO
3009 POP 01-MAY-2022 TO
3010 POP 01-MAY-2022 TO
3011 POP 01-MAY-2022 TO
3012 POP 01-MAY-2022 TO
3013 POP 01-MAY-2022 TO
3014 POP 01-MAY-2022 TO
3015 POP 01-MAY-2022 TO
3016 POP 01-MAY-2022 TO
3017 POP 01-MAY-2022 TO
3018 POP 01-MAY-2022 TO
3019 POP 01-MAY-2022 TO
3020 POP 01-MAY-2022 TO
3021 POP 01-MAY-2022 TO
3022 POP 01-MAY-2022 TO
3023 POP 01-MAY-2022 TO
3024 POP 01-MAY-2022 TO
4002 POP 01-MAY-2023 TO
30-APR-2024
4003 POP 01-MAY-2023 TO
4004 POP 01-MAY-2023 TO
4005 POP 01-MAY-2023 TO
4006 POP 01-MAY-2023 TO
4007 POP 01-MAY-2023 TO
4008 POP 01-MAY-2023 TO
4009 POP 01-MAY-2023 TO
4010 POP 01-MAY-2023 TO
4011 POP 01-MAY-2023 TO
4012 POP 01-MAY-2023 TO
4013 POP 01-MAY-2023 TO
4014 POP 01-MAY-2023 TO
4015 POP 01-MAY-2023 TO
4016 POP 01-MAY-2023 TO
4017 POP 01-MAY-2023 TO
4018 POP 01-MAY-2023 TO
4019 POP 01-MAY-2023 TO
4020 POP 01-MAY-2023 TO
4021 POP 01-MAY-2023 TO
4022 POP 01-MAY-2023 TO
4023 POP 01-MAY-2023 TO
4024 POP 01-MAY-2023 TO
4025 POP 01-MAY-2023 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
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
Issue By DoDAAC W900KK
Admin By DoDAAC W900KK
Inspect By DoDAAC W81JLG
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
Issue By DoDAAC W900KK
Admin By DoDAAC W900KK
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
Issue By DoDAAC W900KK
Admin By DoDAAC W900KK
Inspect By DoDAAC W81JLG
Ship To Code W81JLG
(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
52.249-8 Default (Fixed-Price Supply & Service) APR 1984
52.251-1 Government Supply Sources…
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