JMRC_solicitation_08-NOV-2018.docx

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Joint Multinational Readiness Center-Rotational Mission Support (JMRC-RMS)
Solicitation number
W900KK-19-R-0020
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PCO-signed JMRC solicitation document MS Word

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Amendment_02_SF30.pdf PDF
Solicitation_W900KK-19-R-0020_Amendment_02.pdf PDF
Solicitation_W900KK-19-R-0020_Amendment_02.docx DOCX document
Attachment_1_JMRC_PWS_10-DEC-2018.docx DOCX document
Q_A_Solicitation_Dec_7_2018.xlsx XLSX spreadsheet
Attachment_6__JMRC_Direct_rate_proposals_04-DEC-2018.xlsx XLSX spreadsheet
Exhibit_D_Contract_Timelines_05-SEP-2018.pdf PDF
Exhibit_B_JMRC_Technical_Exhibits_1_17-JUL-2018.docx DOCX document
Exhibit_H_ELIN_Sheet_COBs_19-NOV-2018.pdf PDF
Exhibit_C_JMRC_Technical_Exhibits_2_17-JUL-2018.docx DOCX document
Exhibit_F_JMRC_EXPRO.pdf PDF
Exhibit_G_ELIN_Sheet_Logistics_28-NOV-2018_rev_3.pdf PDF
Attachment_7_JMRC_Staffing_Plan_Template_28-NOV-2018.docx DOCX document
Attachment_2_JMRC_QASP_20-SEP-2018.DOCX DOCX document
Attachment_1_JMRC_PWS_7-Dec-2018.docx DOCX document
Attachment_5_JMRC_Corporate_Experience_Project_Worksheet_17-SEP-2018.docx DOCX document
Exhibit_A_JMRC_CDRLs_A001-B006_25-SEP-18.pdf PDF
Amendment_01_Modification.pdf PDF
Exhibit_J_Auto-Comms_Shop_inventory.xlsx XLSX spreadsheet
JRTC_Solicitation_with_Amendment_01.pdf PDF
Attachment_10_JMRC_Proposal_Adequacy_Checklist_07-NOV-2018.docx DOCX document
Exhibit_B_JMRC_Technical_Exhibits_1_17-JUL-2018.pdf PDF
Attachment_8_JMRC_Sample_Staffing_Plan_Org_Chart.pdf PDF
Exhibit_K_JMRC_Legacy_MILES_equipment_list.pptx PPTX presentation
Attachment_9_JMRC_recommended_staffing_27-NOV-18.docx DOCX document
Exhibit_E_JMRC_Fire_Marker_Time_Standards_at_the_MCTC.pdf PDF
Attachment_3_Performance_Requirements_Summary_07-NOV-2018.xlsx XLSX spreadsheet
Attachment_4_JMRC_DD_254_21-SEP-2018.pdf PDF
JMRC_solicitation_08-NOV-2018.pdf PDF
Exhibit_H_ELIN_Sheet_COBs_02-NOV-2018.pdf PDF
Attachment_0_JMRC_solicitation_07-NOV-2018_rev_1.docx DOCX document
Attachment_3_Performance_Requirements_Summary_07-NOV-2018.xlsx XLSX spreadsheet
Exhibit_B_JMRC_Technical_Exhibits_1_17-JUL-2018.docx DOCX document
Attachment_0_JMRC_solicitation_07-NOV-2018_rev_1.pdf PDF
Attachment_5_JMRC_Corporate_Experience_Project_Worksheet_17-SEP-2018.docx DOCX document
Exhibit_G_ELIN_Sheet_Logistics_18-OCT-2018_rev_2.pdf PDF
Exhibit_A_JMRC_CDRLs_A001-B006_25-SEP-18.pdf PDF
Exhibit_K_JMRC_Legacy_MILES_equipment_list.pptx PPTX presentation
Attachment_6__JMRC_Direct_rate_proposals_01-NOV-2018.xlsx XLSX spreadsheet
Exhibit_J_Auto-Comms_Shop_inventory.xlsx XLSX spreadsheet
Exhibit_C_JMRC_Technical_Exhibits_2_17-JUL-2018.docx DOCX document
Attachment_9_JMRC_recommended_staffing_17-OCT-18.docx DOCX document
Exhibit_E_JMRC_Fire_Marker_Time_Standards_at_the_MCTC.pdf PDF
Attachment_4_JMRC_DD_254_21-SEP-2018.pdf PDF
Exhibit_D_Contract_Timelines_05-SEP-2018.pdf PDF
Attachment_1_JMRC_PWS_01-NOV-2018.docx DOCX document
Attachment_8_JMRC_Sample_Staffing_Plan_Org_Chart.pdf PDF
Exhibit_F_JMRC_EXPRO.pdf PDF
Attachment_2_JMRC_QASP_20-SEP-2018.DOCX DOCX document
Attachment_10_JMRC_Proposal_Adequacy_Checklist_07-NOV-2018.docx DOCX document
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W900KK-19-R-0020

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Months

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
6
Months

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
6
Months

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
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

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
9
Months

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
3
Months
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
6
Months

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
3
Months

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
6
Months

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
6
Months

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
6
Months

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
6
Months

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
1
Lot

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
1
Lot

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
12
Months
OPTION
Access Control

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
12
Months
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

OPTION
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
12
Months
OPTION
Contract Civilians on the Battlefield

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
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

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
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

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
12
Months
OPTION
Training Analysis and Feedback

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
PTOC TAF

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
12
Months
OPTION
Mission Command Systems (MCS)

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
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 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
11
Months
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
12
Months
OPTION
Force XXI/BFT services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Automation/Communications Shop

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 and materials.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 events and non-official purposes is prohibited.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 C.H.E.S.S shall be used for applicable items.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 CAP management identified in JMRC PWS 3.14.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Technical Reports

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Required for the duration of the contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Access Control

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
12
Months
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

OPTION
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
12
Months
OPTION
Contract Civilians on the Battlefield

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
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

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
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

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
12
Months
OPTION
Training Analysis and Feedback

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
PTOC TAF

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
12
Months
OPTION
Mission Command Systems (MCS)

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
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 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
12
Months
OPTION
Rotational Exercise Design Services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Force XXI/BFT services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Automation/Communications Shop

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 and materials.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 events and non-official purposes is prohibited.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 C.H.E.S.S shall be used for applicable items.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 CAP management identified in JMRC PWS 3.14.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Technical Reports

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Required for the duration of the contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Access Control

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
12
Months
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

OPTION
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
12
Months
OPTION
Contract Civilians on the Battlefield

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
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

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
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

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
12
Months
OPTION
Training Analysis and Feedback

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
PTOC TAF

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
12
Months
OPTION
Mission Command Systems (MCS)

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
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 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
12
Months
OPTION
Rotational Exercise Design Services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Force XXI/BFT services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Automation/Communications Shop

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 and materials.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 events and non-official purposes is prohibited.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 C.H.E.S.S shall be used for applicable items.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 CAP management identified in JMRC PWS 3.14.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Technical Reports

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Required for the duration of the contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Access Control

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
12
Months
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

OPTION
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
12
Months
OPTION
Contract Civilians on the Battlefield

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
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

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
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

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
12
Months
OPTION
Training Analysis and Feedback

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Hours

OPTION
PTOC TAF

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
12
Months
OPTION
Mission Command Systems (MCS)

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
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
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 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
12
Months
OPTION
Rotational Exercise Design Services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Force XXI/BFT services

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Automation/Communications Shop

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 and materials.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 events and non-official purposes is prohibited.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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 C.H.E.S.S shall be used for applicable items.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 CAP management identified in JMRC PWS 3.14.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Technical Reports

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Required for the duration of the contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

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
0001
POP 01-MAY-2019 TO

31-OCT-2019

N/A
N/A
0002
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0003
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0004
POP 10-NOV-2019 TO

30-APR-2020

N/A
N/A
0005
POP 07-DEC-2019 TO

30-APR-2020

N/A
N/A
0006
POP 07-DEC-2018 TO

30-APR-2020

N/A
N/A
0007
POP 01-FEB-2020 TO

30-APR-2020

N/A
N/A
0008
POP 01-FEB-2020 TO

30-APR-2020

N/A
N/A
0009
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0010
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0011
POP 01-FEB-2020 TO

30-APR-2020

N/A
N/A
0012
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0013
POP 21-JAN-2020 TO

30-APR-2020

N/A
N/A
0014
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0015
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0017
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0018
POP 07-FEB-2020 TO

30-APR-2020

N/A
N/A
0019
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0020
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0021
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0022
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0023
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
0024
POP 01-NOV-2019 TO

30-APR-2020

N/A
N/A
1002
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1003
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1004
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1005
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1006
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1007
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1008
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1009
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1010
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1011
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1012
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1013
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1014
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1015
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1016
POP 19-JUN-2020 TO

30-APR-2021

N/A
N/A
1017
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1018
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1019
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1020
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1021
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1022
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1023
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
1024
POP 01-MAY-2020 TO

30-APR-2021

N/A
N/A
2002
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2003
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2004
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2005
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2006
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2007
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2008
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2009
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2010
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2011
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2012
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2013
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2014
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2015
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2016
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2017
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2018
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2019
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2020
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2021
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2022
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2023
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
2024
POP 01-MAY-2021 TO

30-APR-2022

N/A
N/A
3002
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3003
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3004
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3005
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3006
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3007
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3008
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3009
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3010
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3011
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3012
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3013
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3014
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3015
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3016
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3017
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3018
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3019
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3020
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3021
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3022
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3023
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
3024
POP 01-MAY-2022 TO

30-APR-2023

N/A
N/A
4002
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4003
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4004
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4005
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4006
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4007
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4008
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4009
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4010
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4011
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4012
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4013
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4014
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4015
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4016
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4017
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4018
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4019
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4020
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4021
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4022
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4023
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4024
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
4025
POP 01-MAY-2023 TO

30-APR-2024

N/A
N/A
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

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