JRTC_Solicitation_with_Amendment_01.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 20 Dec 2018
X
A X B
C X D
EX
X
G F 83 - 86
87 - 98 X H 99 - 106 david.k.srinivasan.civ@mail.mil
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)
1 106
(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)
DAVID SRINIVASAN (407) 208-3157
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 47
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING 48
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
49 - 51 52 - 58
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 59 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 60 - 62 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 - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
63 - 81
PART II - CONTRACT 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
08 Nov 2018
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W900KK-19-R-0020
01 7/12/2018
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES 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
ITEM NO SUPPLIES/SERVICES 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 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Lot
Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 5 Months
Contract Civilians on the Battlefield
FFP
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 1 Lot
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; and facilities for Government Security Checks to be performed off post IAW PWS 3.4.18.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 1 Lot 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.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 6 Months
Training Analysis and Feedback
FFP
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 1 Lot
PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge support
IAW PWS 3.6
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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
ITEM NO SUPPLIES/SERVICES 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 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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
ITEM NO SUPPLIES/SERVICES 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 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0015 1 Lot
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
FOB: Destination
ESTIMATED COST
FIXED FEE
ITEM NO SUPPLIES/SERVICES 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.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0018 3 Months
Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW JMRCRMS
PWS 3.13.
ITEM NO SUPPLIES/SERVICES 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.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0020 1 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.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0021 1 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.
FOB: Destination
ESTIMATED COST
$250,000.00
ITEM NO SUPPLIES/SERVICES 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.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0023 1 Lot
Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data FOB: Destination
NET AMT
NSP
ITEM NO SUPPLIES/SERVICES 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.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key Management;
facility-area-access coordination IAW PWS 3.1 FOB: Destination
ITEM NO SUPPLIES/SERVICES 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 THPs, and Multimedia Center operations IAW PWS 3.2 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1005 12 Months OPTION Contract Civilians on the Battlefield
FFP
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 Lot 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; and facilities for Government Security Checks to be performed off post IAW PWS 3.4.18.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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, IAW PWS 3.5 FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1008 Lot 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.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1009 12 Months OPTION Training Analysis and Feedback
FFP
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1010 Lot
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge support
IAW PWS 3.6
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS 3.8 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
ITEM NO SUPPLIES/SERVICES 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 3.10 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1015 Lot 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
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1016 11 Months OPTION Rotational Exercise Design Services
FFP
Provide REDS support in accordance with PWS 3.11 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1017 12 Months OPTION Force XXI/BFT services
FFP
Provide Force XXI and additional services in accordance with PWS 3.12.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW JMRCRMS
PWS 3.13.
ITEM NO SUPPLIES/SERVICES 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 and materials.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 events and non-official purposes is prohibited.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 C.H.E.S.S shall be used for applicable items.
FOB: Destination
ESTIMATED COST
1 $250,000.00
ITEM NO SUPPLIES/SERVICES 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 CAP management identified in JMRC PWS 3.14.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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. Required for the duration of the contract.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key Management;
facility-area-access coordination IAW PWS 3.1 FOB: Destination
ITEM NO SUPPLIES/SERVICES 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 THPs, and Multimedia Center operations IAW PWS 3.2 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2005 12 Months OPTION Contract Civilians on the Battlefield
FFP
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 Lot 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; and facilities for Government Security Checks to be performed off post IAW PWS 3.4.18.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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, IAW PWS 3.5 FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 Lot 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
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2009 12 Months OPTION Training Analysis and Feedback
FFP
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2010 Lot
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge support
IAW PWS 3.6
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS 3.8 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
ITEM NO SUPPLIES/SERVICES 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 3.10 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2015 Lot 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
FOB: Destination
ESTIMATED COST
FIXED FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2016 12 Months OPTION Rotational Exercise Design Services
FFP
Provide REDS support in accordance with PWS 3.11 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2017 12 Months OPTION Force XXI/BFT services
FFP
Provide Force XXI and additional services in accordance with PWS 3.12.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW JMRCRMS
PWS 3.13.
ITEM NO SUPPLIES/SERVICES 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 and materials.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 events and non-official purposes is prohibited.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 C.H.E.S.S shall be used for applicable items.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 CAP management identified in JMRC PWS 3.14.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data FOB: Destination
NET AMT
NSP
ITEM NO SUPPLIES/SERVICES 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. Required for the duration of the contract.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key Management;
facility-area-access coordination IAW PWS 3.1 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 THPs, and Multimedia Center operations IAW PWS 3.2 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3005 12 Months OPTION Contract Civilians on the Battlefield
FFP
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3006 Lot 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; and facilities for Government Security Checks to be performed off post IAW PWS 3.4.18.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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, IAW PWS 3.5 FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3008 Lot 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
FOB: Destination
ESTIMATED COST
FIXED FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3009 12 Months OPTION Training Analysis and Feedback
FFP
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3010 Lot
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge support
IAW PWS 3.6
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS 3.8 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
ITEM NO SUPPLIES/SERVICES 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 3.10 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3015 Lot 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
FOB: Destination
ESTIMATED COST
FIXED FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3016 12 Months OPTION Rotational Exercise Design Services
FFP
Provide REDS support in accordance with PWS 3.11 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3017 12 Months OPTION Force XXI/BFT services
FFP
Provide Force XXI and additional services in accordance with PWS 3.12.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW JMRCRMS
PWS 3.13.
ITEM NO SUPPLIES/SERVICES 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 and materials.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 events and non-official purposes is prohibited.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 C.H.E.S.S shall be used for applicable items.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 CAP management identified in JMRC PWS 3.14.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data FOB: Destination
NET AMT
NSP
ITEM NO SUPPLIES/SERVICES 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. Required for the duration of the contract.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 12 Months OPTION Access Control
FFP
Provide physical security for Building 100; Badge Processing; Key Management;
facility-area-access coordination IAW PWS 3.1 FOB: Destination
ITEM NO SUPPLIES/SERVICES 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 THPs, and Multimedia Center operations IAW PWS 3.2 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 Lot OPTION Logistics Support
CPFF
Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4005 12 Months OPTION Contract Civilians on the Battlefield
FFP
Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4006 Lot 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; and facilities for Government Security Checks to be performed off post IAW PWS 3.4.18.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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, IAW PWS 3.5 FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES 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, IAW
PWS 3.5
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4009 12 Months OPTION Training Analysis and Feedback
FFP
Full-time team of 21 TAF personnel to provide services IAW PWS 3.6 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4010 Lot
OPTION PTOC TAF
CPFF
Part-Time/On-Call Training Analysis and Feedback to provide surge support
IAW PWS 3.6
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4011 12 Months OPTION OPFOR uniform services
FFP
Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4012 12 Months OPTION Mission Command Systems (MCS)
FFP
Support current and future Mission Command Systems (MCS) IAW PWS 3.8 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9
ITEM NO SUPPLIES/SERVICES 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 3.10 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4015 Lot 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
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4016 12 Months OPTION Rotational Exercise Design Services
FFP
Provide REDS support in accordance with PWS 3.11 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4017 12 Months OPTION Force XXI/BFT services
FFP
Provide Force XXI and additional services in accordance with PWS 3.12.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4018 12 Months OPTION Automation/Communications Shop
FFP
Operate and maintain the Automation/Communication shop IAW JMRCRMS
PWS 3.13.
ITEM NO SUPPLIES/SERVICES 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 and materials.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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 events and non-official purposes is prohibited.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 C.H.E.S.S shall be used for applicable items.
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES 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 CAP management identified in JMRC PWS 3.14.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4023 Lot OPTION Technical Reports
FFP
Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data FOB: Destination
NET AMT
NSP
ITEM NO SUPPLIES/SERVICES 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. Required for the duration of the contract.
FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES 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.
FOB: Destination
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
CLAUSES INCORPORATED BY REFERENCE
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 /
CAGE
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-2019 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 11-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
30-APR-2021
N/A N/A FOB: Destination
1013 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1014 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1015 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1016 POP 19-JUN-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1017 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1018 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1019 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1020 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1021 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1022 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1023 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
1024 POP 01-MAY-2020 TO
30-APR-2021
N/A N/A FOB: Destination
2002 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2003 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2004 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2005 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2006 POP 01-MAY-2021 TO
30-APR-2022
2007 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2008 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2009 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2010 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2011 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2012 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2013 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2014 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2015 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2016 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2017 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2018 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2019 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2020 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2021 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2022 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2023 POP 01-MAY-2021 TO
30-APR-2022
N/A N/A FOB: Destination
2024 POP 01-MAY-2021 TO
30-APR-2022
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-2024 TO
31-OCT-2024
52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.223-7003 Changes In Place Of Performance--Ammunition And
Explosives
DEC 1991
Section G - Contract Administration Data
PAYMENT INSTRUCTIONS
Contract/Order Payment Clause
Type of Payment Request Supply Service Construction
Payment Office Allocation Method
52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor- Hour Contracts
Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-1, Payments;
52.232-2, Payments under Fixed-Price Research and Development Contracts;
52.232-3, Payments under Personal Services Contracts;
52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers
Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).
252.201-7000 Contracting Officer's Representative DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7008 Assignment of Claims (Overseas) JUN 1997
Section H - Special Contract Requirements
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.
Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall…
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