Solicitation_W900KK-19-R-0020_Amendment_02.docx
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SOLICITATION, OFFER AND AWARD
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
| RATING |
| PAGE OF PAGES |
| 1 |
| 112 |
| 2. CONTRACT NO. |
| 3. SOLICITATION NO. |
W900KK-19-R-0020
4. TYPE OF SOLICITATION
] SEALED BID (IFB)
X ] NEGOTIATED (RFP)
5. DATE ISSUED
08 Nov 2018
6. REQUISITION/PURCHASE NO.
| 7. ISSUED BY | CODE | |
| W900KK | ||
| 8. ADDRESS OFFER TO | (Ifother than Item7) | CODE |
ARMY CONTRACTING COMMAND - ORLANDO
ATTN: DELTA DIVISION 12211 SCIENCE DRIVE
ORLANDO FL 32826-3224 TEL:
FAX:
See Item 7 TEL:
FAX:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
| 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 | until 01:00 PM local time 24 Dec 2018 | |
| (Hour) | (Date) |
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 |
JASON JEROME
B. TELEPHONE (Include area code) (NO COLLECT CALLS)
(407) 208-5868
C. E-MAIL ADDRESS
jason.jerome3.civ@mail.mil
11. TABLE OF CONTENTS
| (X) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (X) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PARTI - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/ CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 65 - 83 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/ COSTS |
| 2 - 49 |
| PARTIII - LISTOF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS |
| C |
| DESCRIPTION/ SPECS./ WORK STATEMENT |
| X |
| J |
| LIST OF ATTACHMENTS |
| 84 |
| X |
| D |
| PACKAGING AND MARKING |
| 50 |
| PARTIV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 51 - 53 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS AND |
OTHER STATEMENTS OF OFFERORS
85 - 92
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 54 - 60 |
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 61 |
| X |
| L |
| INSTRS., CONDS., AND NOTICESTO OFFERORS |
| 93 - 104 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 62 - 64 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 105 - 112 |
OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 to the SOLICITATION for offerors and related documents numbered and dated):
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
| 01 |
| 07 Dec 2018 |
| 02 |
| 14 Dec 2018 |
15A. NAME
AND ADDRESS OF OFFEROR
CODE
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)
| 15B. TELEPHONE NO (Include area code) |
| 15C. CHECK IF REMITTANCE ADDRESS |
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
| 17. SIGNATURE |
| 18. OFFER DATE |
AWARD (To be completedby 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)( | ) |
| 23. SUBMIT INVOICES TO ADDRESS SHOWN IN |
(4 copies unless otherwise specified)
ITEM
24. ADMINISTERED BY (Ifother than Item7) CODE
25. PAYMENTWILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print)
| TEL: | EMAIL: |
| 27. UNITED STATES OF AMERICA |
(Signature ofContracting Officer)
28. AWARD 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)
Section B - Supplies or Services and Prices
AMOUNTITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
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
QUANTITY
UNIT
UNIT PRICE
Access Control FFP Provide physical security for Building 100; Badge Processing; Key Management; facility-area-access coordination IAW PWS 3.1 FOB: Destination
W900KK-19-R-0020
QUANTITY
UNIT
UNIT PRICE
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
QUANTITY
UNIT
UNIT PRICE
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
QUANTITY
UNIT
UNIT PRICE
Contract Civilians on the Battlefield FFP Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4 FOB: Destination
QUANTITY
UNIT
UNIT PRICE
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
| 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
| 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
QUANTITY
UNIT
UNIT PRICE
Training Analysis and Feedback FFP Full-time team of 21 TAF personnel to provide services IAW PWS 3.6 FOB: Destination
QUANTITY
UNIT
UNIT PRICE
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
| 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
QUANTITY
UNIT
UNIT PRICE
Mission Command Systems (MCS) FFP Support current and future Mission Command Systems (MCS) IAW PWS 3.8 FOB: Destination
QUANTITY
UNIT
UNIT PRICE
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
QUANTITY
UNIT
UNIT PRICE
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
QUANTITY
UNIT
UNIT PRICE
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
QUANTITY
UNIT
UNIT PRICE
Force XXI/BFT services FFP Provide Force XXI and additional services in accordance with PWS 3.12. FOB: Destination
QUANTITY
UNIT
UNIT PRICE
Automation/Communications Shop FFP Operate and maintain the Automation/Communication shop IAW JMRCRMS PWS 3.13.
QUANTITY
UNIT
UNIT PRICE
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.
QUANTITY
UNIT
UNIT PRICE
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 |
| 1 |
| Lot |
$250,000.00
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 $250,000.00
QUANTITY
UNIT
UNIT PRICE
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 NSP
QUANTITY
UNIT
UNIT PRICE
Technical Reports FFP Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data
NET AMT NSP
QUANTITY
UNIT
UNIT PRICE
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 NSP
| 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1004 | 1 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1005 | 12 | Months | |||
| OPTION | Contract Civilians on the Battlefield FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1006 | 1 | 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1008 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1009 | 12 | Months | |||
| OPTION | Training Analysis and Feedback FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1010 | 1 | 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1012 | 12 | Months | |||
| OPTION | Mission Command Systems (MCS) FFP |
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1015 | 1 | 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
SUPPLIES/SERVICES QUANTITY UNIT
UNIT PRICE
11 Months
OPTION
Rotational Exercise Design Services
FFP
Provide REDS support in accordance with PWS 3.11
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1017 | 12 | Months | |||
| OPTION | Force XXI/BFT services |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1018 | 12 | Months | |||
| OPTION | Automation/Communications Shop FFP |
| 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.
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1020 | 1 | 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.
| ITEM NO | |||
| SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE |
| AMOUNT |
| 1021 | |
| 1 | Lot |
| $250,000.00 |
| 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 $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.
NET AMT NSP
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 1023 | 1 | Lot |
| OPTION | Technical Reports FFP |
NET AMT NSP
| 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.
NET AMT NSP
| 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2004 | 1 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2005 | 12 | Months | |||
| OPTION | Contract Civilians on the Battlefield FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2006 | 1 | 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2008 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2009 | 12 | Months | |||
| OPTION | Training Analysis and Feedback FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2010 | 1 | 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2012 | 12 | Months | |||
| OPTION | Mission Command Systems (MCS) FFP |
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2015 | 1 | 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
SUPPLIES/SERVICES QUANTITY UNIT
UNIT PRICE
12 Months
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2017 | 12 | Months | |||
| OPTION | Force XXI/BFT services |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2018 | 12 | Months | |||
| OPTION | Automation/Communications Shop FFP |
| 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.
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2020 | 1 | 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.
| ITEM NO | |||
| SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE |
| AMOUNT |
| 2021 | |
| 1 | Lot |
| $250,000.00 |
| 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 $250,000.00
| 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.
NET AMT NSP
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 2023 | 1 | Lot |
| OPTION | Technical Reports FFP |
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.
NET AMT NSP
| 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3004 | 1 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3005 | 12 | Months | |||
| OPTION | Contract Civilians on the Battlefield FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3006 | 1 | 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
W900KK-19-R-0020
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3008 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3009 | 12 | Months | |||
| OPTION | Training Analysis and Feedback FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3010 | 1 | 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3012 | 12 | Months | |||
| OPTION | Mission Command Systems (MCS) FFP |
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3015 | 1 | 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
SUPPLIES/SERVICES QUANTITY UNIT
UNIT PRICE
12 Months
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3017 | 12 | Months | |||
| OPTION | Force XXI/BFT services |
QUANTITY
UNIT
UNIT PRICE
OPTION Automation/Communications Shop FFP
| 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.
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3020 | 1 | 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.
| ITEM NO | |||
| SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE |
| AMOUNT |
| 3021 | |
| 1 | Lot |
| $250,000.00 |
| 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 $250,000.00
| 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.
NET AMT NSP
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 3023 | 1 | Lot |
| OPTION | Technical Reports FFP |
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.
NET AMT NSP
| 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 4004 | 1 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4005 | 12 | Months | |||
| OPTION | Contract Civilians on the Battlefield FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 4006 | 1 | 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
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4008 | 1 | 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4009 | 12 | Months | |||
| OPTION | Training Analysis and Feedback FFP |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 4010 | 1 | 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
W900KK-19-R-0020
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4012 | 12 | Months | |||
| OPTION | Mission Command Systems (MCS) FFP |
| 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
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 4015 | 1 | 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
SUPPLIES/SERVICES QUANTITY UNIT
UNIT PRICE
12 Months
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4017 | 12 | Months | |||
| OPTION | Force XXI/BFT services |
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4018 | 12 | Months | |||
| OPTION | Automation/Communications Shop FFP |
| 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.
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 4020 | 1 | 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.
| ITEM NO | |||
| SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE |
| AMOUNT |
| 4021 | |
| 1 | Lot |
| $250,000.00 |
| 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 $250,000.00
| 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.
NET AMT NSP
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT 4023 | 1 | Lot |
| OPTION | Technical Reports FFP |
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.
NET AMT NSP
| 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.
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 / CAGE |
| 0001 |
| POP 01-MAY-2019 TO 31-OCT-2019 |
| N/A |
| N/A FOB: |
Destination
| 0002 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0003 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0004 |
| POP 10-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0005 |
| POP 07-DEC-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0006 |
| POP 07-DEC-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0007 |
| POP 01-FEB-2020 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0008 |
| POP 01-FEB-2020 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0009 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0010 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0011 |
| POP 01-FEB-2020 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0012 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0013 |
| POP 11-JAN-2020 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0014 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0015 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
| 0017 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0018 |
| POP 07-FEB-2020 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0019 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0020 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0021 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0022 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0023 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 0024 |
| POP 01-NOV-2019 TO 30-APR-2020 |
| N/A |
| N/A FOB: |
Destination
| 1002 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1003 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1004 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1005 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1006 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1007 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1008 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1009 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1010 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
Destination
| 1011 |
| POP 01-MAY-2020 TO 30-APR-2021 |
| N/A |
| N/A FOB: |
| 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 |
| N/A |
| N/A FOB: |
| 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 |
| N/A |
| N/A FOB: |
| 3002 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3003 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3004 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3005 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3006 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3007 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3008 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3009 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3010 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3011 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3012 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3013 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3014 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3015 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3016 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3017 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3018 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3019 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
| 3020 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3021 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3022 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3023 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 3024 |
| POP 01-MAY-2022 TO 30-APR-2023 |
| N/A |
| N/A FOB: |
Destination
| 4002 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4003 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4004 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4005 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4006 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4007 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4008 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4009 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4010 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4011 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4012 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4013 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4014 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
| 4015 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4016 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4017 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4018 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4019 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4020 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4021 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4022 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4023 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4024 |
| POP 01-MAY-2023 TO 30-APR-2024 |
| N/A |
| N/A FOB: |
Destination
| 4025 |
| POP 01-MAY-2024 TO 31-OCT-2024 |
| N/A |
| N/A FOB: |
| 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 |
| DEC 1991 |
Explosives
Section G - Contract Administration Data PAYMENT INSTRUCTIONSContract/Order Payment Clause Type of Payment Request
Supply
Service
Construction Payment Office Allocation Method 52.212-4 (Alt I), Contract Cost Voucher X X N/A Line item specific proration. If Terms and Conditions— there is more than one ACRN Commercial Items within a deliverable line or 52.216-7, Allowable deliverable subline item, the Cost and Payment funds will be allocated in the 52.232-7, Payments same proportion as the amount under Time-and-of funding currently Materials and Labor-unliquidated for each ACRN on Hour Contracts the deliverable line or deliverable subline item for which payment is requested.
52.232-1, Payments;
Invoice X X N/A Line Item Specific proration. If 52.232-2, Payments there is more than one ACRN under Fixed-Price within a deliverable line or Research and deliverable subline item, the Development Contracts;
funds will be allocated in the 52.232-3, Payments same proportion as the amount under Personal Services of funding currently Contracts;
unliquidated for each ACRN on 52.232-4, Payments the deliverable line or under Transportation deliverable subline item for Contracts and which payment is requested.
Transportation-Related
Services Contracts; and
52.232-6, Payments under Communication
Service Contracts with
Common Carriers
*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 |
| JUN 2012 |
252.232-7008 Reports 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…
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