JLCCTC_RFP_(W900KK-19-R-0079).pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C

D

EX

X

G

F 82 - 92

93 - 124

H 125 - 137

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)

1 137

(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 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3

4 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

24 - 33 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

34 - 35

36 - 39 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 40 - 45 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

46 - 78

PART II - CO NTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: CHARLIE 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

79 - 81

6. REQUISITION/PURCHASE NO.

0011255267

5. DATE ISSUED

25 Jun 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK-19-R-0079

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY FOR JLCCTC

The United States Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) has conducted market research regarding its requirement to develop, field, and support JLCCTC, an ACAT II M&S program that contributes to the Army Training Mission Area, by providing the appropriate levels of resolution and fidelity to support unit collective and combined arms training. The target Training Audience (TA) for this capability is the commander and their staff. As the Army’s constructive simulation product suite, JLCCTC supports the institutional and operational unit training, for both active component, National Guard and reserve component units, providing the capabilities needed to support the Full Range of Military Operations. These operations include

Offensive, Defensive, and Stability/Civil Support. The U.S. Government's determination is the anticipated JLCCTC contract shall be competed under Full and Open Competition.

All comments and questions shall be submitted via email using the Question/Comment form embedded in Section L

Attachments as a RFP Attachment L1. Comments and questions shall ONLY be provided to Contract Specialist

Marvin J. Hagan at marvin.j.hagan.civ@mail.mil, Contract Specialist Dean Halvatzis at dean.m.halvatzis.civ@mail.mil AND to Contracting Officer Patrick Concilio at patrick.concilio.civ@mail.mil AND

Contracting Officer Dunamis T. Triska at dunamis.t.triska.civ@mail.mil, no later than by 1:00 pm Eastern

Standard Time, on 8 July 2019 with the full solicitation number, W900KK-19-R-0079, within the subject line.

Comments and questions submitted prior to this time will be accepted and are highly encouraged. Questions and

Comments via phone will NOT be accepted.

A.1. This Executive Summary is provided as an administrative convenience and is not intended to alter the terms and conditions of this solicitation in any way. Any inconsistencies between the Executive Summary and other provisions of the solicitation shall be resolved in favor of the solicitation.

A.1.1. This solicitation will result in a Firm Fixed Price (FFP) Indefinite Delivery/ Indefinite Quantity (ID/IQ) contract with FFP, Cost, Cost Plus Fixed Fee (CPFF), and Cost Plus Incentive Fee (CPIF) Contract Line Item

Numbers (CLINs). The Period of Performance (PoP) of the ID/IQ is 120 months from the date of contract award. The PoP for each Task Order (TO) will be determined at the TO level.

A.1.2. The JLCCTC ID/IQ contract minimum guarantee is $250,000 and the Government intends to satisfy the minimum quantity for the contract of $250,000 with the award of Task Order 0001. The ID/IQ contract ceiling value is $516.5M. The Base ID/IQ and Task Order 0001 will be awarded concurrently and Task Order 0002 will be awarded shortly after. Additional requirements and/or task orders may be issued during the Base IDIQ Ordering Period at the discretion of the Government. Offeror SHALL propose in accordance with the CLIN structure.

*** END OF NARRATIVE ***

SOLICITATION CLOSING

A.2. SOLICITATION CLOSING

In accordance with submission instructions outlined in Section L.2, Proposal Submission Requirements, proposals for Solicitation W900KK-19-R-0079 shall be shall be received by the designated Government official no later than

2:00 pm Eastern Standard Time on 12 August 2019.

mailto:marvin.j.hagan.civ@mail.mil mailto:dean.m.halvatzis.civ@mail.mil mailto:patrick.concilio.civ@mail.mil mailto:dunamis.t.triska.civ@mail.mil

SOLICITATION OMBUDSMAN

A.3. SOLICITATION OMBUDSMAN

A.3.1. The Army Contracting Command-Orlando (ACC-Orlando) has established the office of Solicitation or

Task/Delivery Order Ombudsman, to assist industry in removing unnecessary and burdensome requirements from solicitations and task/delivery orders. If you feel that this contract or any task/delivery order issued under this contract contains improper elements or can be further streamlined to promote more efficient use of taxpayer dollars, you should first identify these issues to the Procuring Contracting Officer (PCO) via the Question/Comment form located as Attachment L1 in Section L, no later than the specified date for JLCCTC RFP Questions/ Comments. If the PCO is unable to resolve your concerns satisfactorily, or cannot do so in a timely manner, you are encouraged to call the ACC-Orlando Ombudsman at (407) 384-5432. The PCO/Ombudsman should be advised of any deficiency at least five (5) days prior to solicitation closing date.

A.3.2. You may also write to the following:

U.S. Army Contracting Command-Orlando

Solicitation/Task/Delivery Order Ombudsman

ATTN: ACC-ORL (Ms. Lesley Sullivan)

12211 Science Drive

Orlando, FL 32826-3224

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot PMO for Yr 1-4

FFP

Program Management Office (PMO) for Yr 1-4.

PWS Reference: Paragraph 3.1

TO #1 PWS Reference: Paragraph 3.1

FOB: Destination

PURCHASE REQUEST NUMBER: 0011255267

PSC CD: 6910

NET AMT

0002 1 Lot SCIF Yr 1-4

FFP

Sensitive Compartmented Information Facility (SCIF) for Yr 1-4.

PWS Reference: Paragraph 3.1.10.1

TO #1 PWS Reference: Paragraph 3.1.10.1

FOB: Destination

0003 1 Lot SW Licenses Yr 1-4

COST

Software (SW) Licenses for Yr 1-4

FOB: Destination

ESTIMATED COST

0004 1 Lot Development Yr 1-4

CPFF

Development Yr 1-4.

PWS Reference: Paragraph 3.2, 3.3, 3,5, 3.8, 3.11

TO #2 PWS Reference: Paragraph 3.2, 3.3, 3.5, 3.8, 3.11

FOB: Destination

FIXED FEE

TOTAL EST COST + FEE

0005 1 Lot PDSS/P3I Yr 1-4

CPFF

Post Deployment Software Support (PDSS)/Pre-Planned Product Improvements

(P3I) for Yr 1-4.

PWS Reference: Paragraph 3.7, 3.9

TO #2 PWS Reference: Paragraph 3.7, 3.9

FOB: Destination

0006 1 Lot Sustainment Yr 1-4

CPFF

Sustainment for Yr 1-4.

PWS Reference: Paragraph 3.4, 3.10

TO #2 PWS Reference: Paragraph 3.4, 3.10

FOB: Destination

0007 1 Lot Materials and ODC Yr 1-4

COST

Materials and Other Direct Cost (ODC) for Yr 1-4.

The Not to Exceed amount for this CLIN is $2M.

FOB: Destination

0008 1 Lot Travel Yr 1-4

COST

Travel for Yr 1-4.

The Not to Exceed amount for this CLIN is $10M.

PWS Reference: Paragraph 3.12

TO #2 PWS Reference: Paragraph 3.12

FOB: Destination

0009 1 Lot Fielding Yr 1-4

CPIF

Fielding for Yr 1-4.

PWS Reference: Paragraph 3.6

TO #2 PWS Reference: Paragraph 3.6

FOB: Destination

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

0010 1 Lot Cyber Security Yr 1-4

CPIF

Cyber Security for Yr 1-4.

PWS Reference: Paragraph 3.2.5

TO #2 PWS Reference: Paragraph 3.2.5

FOB: Destination

0011 1 Lot Customer Funded Reqmts Yr 1-4

CPFF

Customer Funded Reqmts for Yr 1-4

The Not to Exceed amount for this CLIN is $8M.

PWS Reference: Paragraph 3.13

TO #2 PWS Reference: Paragraph 3.13

FOB: Destination

0012 Lot Contractor Manpower Reporting Yr 1-4

FFP

Manpower Reporting for Yr 1-4.

PWS Reference: Paragraph 3.1.4

TO #1 PWS Reference: Paragraph 3.1.4

FOB: Destination

0013 Lot Tech Data and Info Yr 1-4

FFP

Tech Data and Info for Yr 1-4

FOB: Destination

0014 1 Lot Transition In

FFP

Transition In.

PWS Reference: Paragraph 3.12.1

TO #2 PWS Reference: Paragraph 3.1.12.1

FOB: Destination

0015 1 Lot Transition Out

FFP

Transition Out.

PWS Reference: Paragraph 3.12.2

FOB: Destination

1001 1 Lot

OPTION PMO

FFP

Program Management (PMO) for Option 1.

PWS Reference: Paragraph 3.1

TO #1 PWS Reference: Paragraph 3.1

FOB: Destination

1002 1 Lot

OPTION SCIF

FFP

SCIF for Option 1.

PWS Reference: Paragraph 3.1.10.1

TO #1 PWS Reference: Paragraph 3.1.10.1

FOB: Destination

1003 1 Lot OPTION SW Licenses

COST

Software (SW) Licenses for Option 1

FOB: Destination

1004 1 Lot OPTION Development

CPFF

Development for Option 1.

PWS Reference: Paragraph 3.2, 3.3, 3,5, 3.8, 3.11

TO #2 PWS Reference: Paragraph 3.2, 3.3, 3.5, 3.8, 3.11

FOB: Destination

1005 1 Lot

OPTION PDSS/P3I

CPFF

Post Deployment Software Support (PDSS)/Pre-Planned Product Improvements

(P3I) for Option 1.

PWS Reference: Paragraph 3.7, 3.9

TO #2 PWS Reference: Paragraph 3.7, 3.9

FOB: Destination

1006 1 Lot OPTION Sustainment

CPFF

Sustainment for Option 1.

PWS Reference: Paragraph 3.4, 3.10

TO #2 PWS Reference: Paragraph 3.4, 3.10

FOB: Destination

1007 1 Lot OPTION Materials and ODC

COST

Materials and ODC for Option 1

The Not to Exceed amount for this CLIN is $2M.

FOB: Destination

1008 1 Lot OPTION Travel

COST

Travel for Option 1.

The Not to Exceed amount for this CLIN is $5.5M

PWS Reference: Paragraph 3.12

TO #2 PWS Reference: Paragraph 3.12

FOB: Destination

1009 1 Lot OPTION Fielding

CPIF

Fielding for Option 1.

PWS Reference: Paragraph 3.6

TO #2 PWS Reference: Paragraph 3.6

FOB: Destination

1010 1 Lot OPTION Cyber Security

CPIF

Cyber Security for Option 1.

PWS Reference: Paragraph 3.2.5

TO #2 PWS Reference: Paragraph 3.2.5

FOB: Destination

1011 1 Lot OPTION Customer Funded Reqmts

CPFF

Customer Funded Reqmts for Option 1

The Not to Exceed amount for this CLIN is $6.5M.

PWS Reference: Paragraph 3.13

TO #2 PWS Reference: Paragraph 3.13

FOB: Destination

1012 1 Lot OPTION Manpower Reporting

FFP

Manpower Reporting for Option 1.

PWS Reference: Paragraph 3.1.4

TO #1 PWS Reference: Paragraph 3.1.4

FOB: Destination

1013 1 Lot OPTION Tech Data and Info

FFP

Tech Data and Info for Option 1

FOB: Destination

2001 1 Lot

OPTION PMO

FFP

Program Management (PMO) for Option 2.

PWS Reference: Paragraph 3.1

TO #1 PWS Reference: Paragraph 3.1

FOB: Destination

2002 1 Lot

OPTION SCIF

FFP

Sensitive Compartmented Information Facility (SCIF) for Option 2.

PWS Reference: Paragraph 3.1.10.1

TO #1 PWS Reference: Paragraph 3.1.10.1

FOB: Destination

2003 1 Lot OPTION SW Licenses

COST

Software (SW) Licenses for Option 2

FOB: Destination

2004 1 Lot OPTION Development

CPFF

Development for Option 2.

PWS Reference: Paragraph 3.2, 3.3, 3,5, 3.8, 3.11

TO #2 PWS Reference: Paragraph 3.2, 3.3, 3.5, 3.8, 3.11

FOB: Destination

2005 1 Lot

OPTION PDSS/P3I

CPFF

Post Deployment Software Support (PDSS)/Pre-Planned Product Improvements

(P3I) for Option 2.

PWS Reference: Paragraph 3.7, 3.9

TO #2 PWS Reference: Paragraph 3.7, 3.9

FOB: Destination

2006 1 Lot OPTION Sustainment

CPFF

Sustainment for Option 2.

PWS Reference: Paragraph 3.4, 3.10

TO #2 PWS Reference: Paragraph 3.4, 3.10

FOB: Destination

2007 1 Lot OPTION Materials and ODC

COST

Materials and Other Direct Cost (ODC) for Option 2

The Not to Exceed amount for this CLIN is $50,000.

FOB: Destination

2008 1 Lot OPTION Travel

COST

Travel for Option 2.

The Not to Exceed amount for this CLIN is $3M

PWS Reference: Paragraph 3.12

TO #2 PWS Reference: Paragraph 3.12

FOB: Destination

2009 1 Lot OPTION Fielding

CPIF

Fielding for Option 2.

PWS Reference: Paragraph 3.6

TO #2 PWS Reference: Paragraph 3.6

FOB: Destination

2010 1 Lot OPTION Cyber Security

CPIF

Cyber Security for Option 2.

PWS Reference: Paragraph 3.2.5

TO #2 PWS Reference: Paragraph 3.2.5

FOB: Destination

2011 1 Lot OPTION Customer Funded Reqmts

CPFF

Customer Funded Reqmts for Option 2.

The Not to Exceed amount for this CLIN is $7M.

PWS Reference: Paragraph 3.13

TO #2 PWS Reference: Paragraph 3.13

FOB: Destination

2012 1 Lot OPTION Manpower Reporting

FFP

Manpower Reporting for Option 2.

PWS Reference: Paragraph 3.1.4

TO #1 PWS Reference: Paragraph 3.1.4

FOB: Destination

2013 1 Lot OPTION Tech Data and Info

FFP

Tech Data and Info for Option 2.

FOB: Destination

SUPPLIES ORSERVICES COST/PRICE

B.1. SUPPLIES OR SERVICES AND COST/PRICE

B.1.1. The Government solicits an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract in accordance with

(IAW) FAR Clause 52.216-22, "Indefinite Quantity". The Government is obligated to order only the stated minimum quantity; however, the Government reserves the right to order up to the total maximum quantity. The

Government intends to satisfy the minimum quantity for the contract of $250,000.00 with the award of Task Order

0001; the contract ceiling available under this contract is $516.5M. However, this does not preclude the

Government from exercising its rights under FAR 52.216-19, "Order Limitations", by ordering the maximum quantity specified in FAR 52.216-19(b)(1), at any time during the indefinite quantity period. The Period of

Performance (PoP) of the ID/IQ is 120 months from the date of contract award. This IDIQ contract is a 4-year base period with two 3-year options (i.e., 4 years + 3 years + 3 years). The PoP for each Task Order (TO) will be determined at the TO level. Available funds will be obligated upon the issuance of each Task Order.

B.1.2. As a result of this RFP, the Government intends to simultaneously award the ID/IQ contract, and Task Order

0001, and then shortly thereafter, award Task Order 0002 to the Offeror whose offer conforms to the RFP and is deemed the best value to the Government. Information for Task Order 0001 and Task Order 0002 are included in this RFP. The period of performance for Task Order 0001 is 48 months from date of award. Task Order 0001 will include Program Management Office (PMO) and Sensitive Compartmented Information Facility (SCIF). Two additional Task Orders will be awarded for the two options. Offerors shall propose all PMO and SCIF cost for the entire contract. The projected award date for the Base ID/IQ, TO 0001, and TO 0002 is first quarter of fiscal year

2021. In accordance with the applicable PWS, the cost/price information for Task Order 0001 and Task Order 0002 must be included in the appropriate TAB and designated CLINs located in Attachment L5 – Cost/Price Workbook.

B.1.3. The Offerors will complete “Section B – Supplies or Services and Prices” above with complete pricing amounts. Additionally, Offerors will complete the “Attachment L9-Section B Spreadsheet (With Options)”

Workbook with complete and detailed pricing amounts.

Attachment

L9-Section B Spreadsheet (With Options).xlsx

B.1.4. The following table provides the total minimum and maximum contract value (cumulative of all Task Orders) for the base ID/IQ contract.

Contract Period Minimum Value Maximum Value

Base ID/IQ including all Option

Periods

$250,000.00 $516.5M

RATE TABLE

The rates below were proposed by TBD and are the Not-to-Exceed rates (excluding Fee) to be applied to all CLINs and Task Orders. The awardee proposed labor rates will be incorporated into this section as well.

NOTE: If the awardee/contractor request to update/revise the proposed Indirect Direct Rates at any point during the life of the contract (including restructuring, mergers/acquisitions, downsizing, etc.), the Government will utilize the most recent Forward Pricing Rate Agreement (FPRA) from Defense Contract Management Agency (DCMA). If no FPRA is available, the Forward Pricing Rate Recommendation (FPRR) will be utilized. No negotiations will be held. The rates will automatically be modified and incorporated into the IDIQ contract via a contract modification.

Indirect & Fee Yr. 1 Yr. 2 Yr. 3 Yr. 4 Yr. 5

G&A

(EXAMPLE)

Overhead

Fee

Indirect & Fee Yr. 6 Yr. 7 Yr. 8 Yr. 9 Yr. 10

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT PWS

C.1. PERFORMANCE WORK STATEMENTS AND SPECIFICATIONS FOR JLCCTC

C.1.1. Performance Work Statement (PWS) for JLCCTC Basic Indefinite Delivery/Indefinite Quantity (ID/IQ)

Section J, Attachment 1, JLCCTC Basic ID/IQ PWS

Attachment 1-

JLCCTC Basic IDIQ PWS.pdf

C.1.2. Performance Work Statement (PWS) for JLCCTC Task Order (TO) 0001 Section J, Attachment 2, JLCCTC

TO 0001 PWS

2-JLCCTC TO 0001 PWS.pdf

C.1.3. Performance Work Statement (PWS) for JLCCTC Task Order (TO) 0002 Section J, Attachment 3, JLCCTC

TO 0002 PWS

3-JLCCTC TO 0002 PWS.pdf

QASP

C.2. Quality Assurance Surveillance Plan (QASP) for JLCCTC Section J, Attachment 4, QASP for JLCCTC

4-QASP.pdf

ORGANIZATIONAL AND CONSULTANT CONFLICTS OF INTEREST

C.3. ORGANIZATIONAL AND CONSULTANT CONFLICTS OF INTEREST (SERVICES)

Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational and Consultant Conflicts of Interest (OCI) as defined in FAR Subpart

9.5 and DFARS 209.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the

Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI. Please be advised that the Government may not make an award that would result in a prohibited OCI.

ORDERING PROCEDURES

C.4. ORDERING PROCEDURES

C.4.1. The Contracting Officer may initiate a Task Order by written notice to the contractor at any time from contract award through end of ordering period. The Government may increase the supplies called for herein by issuing bilateral modifications at the estimated cost, as set forth in the schedule of the resulting Delivery Orders, provided that the total does not exceed the maximum stated in contract.

C.4.2. All quantities, except the minimum quantity, are estimates. The Government is not obligated to order estimated quantities or any other quantity beyond the contract minimum quantity. The Government may transfer quantities or realign dollars between CLINs, as required, by issuance of a bi-lateral modification. Any quantities/dollars not used on a delivery order will be returned to the Basic ID/IQ estimated requirement via

Delivery Order modification.

ACCESS TO GOVERNMENT FACILITY

C.5. CONTRACTOR ACCESS TO GOVERNMENT FACILITIES

C.5.1. Contractor personnel will not be allowed access into Government facilities during Federal Government

Holidays, weekends, non-duty hours (normally 1730-0630) or other times when Government employees are not in attendance (e.g. inclement weather resulting in the closing of the Government facilities and other emergencies) unless such access is directed or approved by the Contracting Officer or a duly appointed Contracting Officer's

Representative.

C.5.2. The following holidays are recognized by the Federal Government:

New Year's Day, January 1

Martin Luther King, Jr.'s Birthday, third Monday in January

Washington's Birthday, third Monday in February

Memorial Day, last Monday in May

Independence Day, July 4

Labor Day, first Monday in September

Columbus Day, second Monday in October

Veteran's Day, November 11

Thanksgiving Day, fourth Thursday in November

Christmas Day, December 25 and any other day designated as a holiday by Federal Statute or Executive Order.

REIMBURSEMENT OF TRAVEL, PER DIEM, AND SPECIAL MATERIAL COSTS

C.6. REIMBURSEMENT OF TRAVEL, PER DIEM, AND SPECIAL MATERIAL COSTS

Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to Contractors, shall provide the basis for the determination as to what is reasonable and allowable, and will be reimbursed on a cost (no fee) basis. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours.

Note: The Contractor shall be required to travel to Continental United States (CONUS) and Outside Continental

United States (OCONUS) government-designated sites as appropriate for the fielding events, integration events and to meet the requirements specified in this PWS.

The frequency and duration of travel is dependent upon contractor’s methodology to meet requirements for fieldlings. For estimating purposes, consider CONUS locations to be Ft Leavenworth, KS, and consider OCONUS locations to be Seoul, Korea.

STATUS OF FORCES AGREEMENT

C.7.

SOFA Contract Clause

INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS

UNDER U.S. - REPUBLIC OF KOREA (ROK)

Invited Contractor (IC) and Technical Representative (TR) status shall be governed by the U.S.-

ROK Status of Forces Agreement (SOFA) as implemented by United States Forces Korea

(USFK) Reg 700-19, which can be found under the “publications” tab on the US Forces Korea homepage http://www.usfk.mil

(a) Definitions. As used in this clause—

“U.S. – ROK Status of Forces Agreement” (SOFA) means the Mutual Defense Treaty between the Republic of Korea and the U.S. of America, Regarding Facilities and Areas and the Status of

U.S. Armed Forces in the Republic of Korea, as amended

“Combatant Commander” means the commander of a unified or specified combatant command established in accordance with 10 U.S.C. 161. In Korea, the Combatant Commander is the

Commander, United States Pacific Command.

“United States Forces Korea” (USFK) means the subordinate unified command through which

US forces would be sent to the Combined Forces Command fighting components.

“Commander, United States Forces Korea” (COMUSK) means the commander of all U.S. forces present in Korea. In the Republic of Korea, COMUSK also serves as Commander, Combined

Forces Command (CDR CFC) and Commander, United Nations Command (CDR UNC).

“USFK, Assistant Chief of Staff, Acquisition Management” (USFK/FKAQ) means the principal staff office to USFK for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors under the Invited Contractor (IC) and Technical

Representative (TR) Program (USFK Reg 700-19).

“Responsible Officer (RO)” means a senior DOD employee (such as a military E5 and above or civilian GS-7 and above), appointed by the USFK Sponsoring Agency (SA), who is directly responsible for determining and administering appropriate logistics support for IC/TRs during contract performance in the ROK.

(b) IC or TR status under the SOFA is subject to the written approval of USFK, Assistant Chief of Staff, Acquisition Management (FKAQ), Unit #15289, APO AP 96205-5289.

(c) The contracting officer will coordinate with HQ USFK/FKAQ, IAW FAR 25.8, and USFK

Reg 700-19. FKAQ will determine the appropriate contractor status under the SOFA and notify the contracting officer of that determination. (Continued)

Table B-1 (Cont)

SOFA Contract Clause ______

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg 700-19. These privileges and exemptions may be furnished during the performance period of the contract, subject to their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to http://www.usfk.mil/ properly authorized individuals. Some logistics support may be issued as Government Furnished

Property or transferred on a reimbursable basis.

(e) The contractor warrants and shall ensure that collectively, and individually, its officials and employees performing under this contract will not perform any contract, service, or other business activity in the ROK, except under U.S. Government contracts and that performance is

IAW the SOFA.

(f) The contractor’s direct employment of any Korean-National labor for performance of this contract shall be governed by ROK labor law and USFK regulation(s) pertaining to the direct employment and personnel administration of Korean National personnel.

(g) The authorities of the ROK have the right to exercise jurisdiction over invited contractors and technical representatives, including contractor officials, employees and their dependents, for offenses committed in the ROK and punishable by the laws of the ROK. In recognition of the role of such persons in the defense of the ROK, they will be subject to the provisions of Article

XXII, SOFA, related Agreed Minutes and Understandings. In those cases in which the authorities of the ROK decide not to exercise jurisdiction, they shall notify the U.S. military authorities as soon as possible. Upon such notification, the military authorities will have the right to exercise jurisdiction as is conferred by the laws of the U.S.

(h) Invited contractors and technical representatives agree to cooperate fully with the USFK

Sponsoring Agency (SA) and Responsible Officer (RO) on all matters pertaining to logistics support and theater training requirements. Contractors will provide the assigned SA prompt and accurate reports of changes in employee status as required by USFK Reg 700-19.

(i) Theater Specific Training. Training Requirements for IC/TR personnel shall be conducted in accordance with USFK Reg 350-2 Theater Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty Status to USFK. IC/TR personnel shall comply with requirements of USFK Reg 350-2.

(j) Except for contractor air crews flying Air Mobility Command missions, all U.S. contractors performing work on USAF classified contracts will report to the nearest Security Forces

Information Security Section for the geographical area where the contract is to be performed to receive information concerning local security requirements.

(k) Invited Contractor and Technical Representative status may be withdrawn by USFK/FKAQ upon:

(1) Completion or termination of the contract.

(Continued)

Table B-1 (Cont)

SOFA Contract Clause ______

(2) Determination that the contractor or its employees are engaged in business activities in the

ROK other than those pertaining to U.S. armed forces.

(3) Determination that the contractor or its employees are engaged in practices in contravention to Korean law or USFK regulations.

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or failure to provide any of the privileges associated therewith by the U.S. and

USFK, shall not constitute grounds for excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor defaulting in the performance of this contract. Furthermore, it is agreed that withdrawal of SOFA status for reasons outlined in USFK

Reg 700-19, Section II, paragraph 6 shall not serve as a basis for the contractor filing any claims against the U.S. or USFK. Under no circumstance shall the withdrawal of SOFA Status or privileges be considered or construed as a breach of contract by the U.S. Government.

(m) Support.

(1) Unless the terms and conditions of this contract place the responsibility with another party, the COMUSK will develop a security plan to provide protection, through military means, of

Contractor personnel engaged in the theater of operations when sufficient or legitimate civilian authority does not exist.

(2)(i) All Contractor personnel engaged in the theater of operations are authorized resuscitative care, stabilization, hospitalization at level III military treatment facilities, and assistance with patient movement in emergencies where loss of life, limb, or eyesight could occur.

Hospitalization will be limited to stabilization and short-term medical treatment with an emphasis on return to duty or placement in the patient movement system.

(ii) When the Government provides medical or emergency dental treatment or transportation of

Contractor personnel to a selected civilian facility, the Contractor shall ensure that the

Government is reimbursed for any costs associated with such treatment or transportation.

(iii) Medical or dental care beyond this standard is not authorized unless specified elsewhere in this contract.

(3) Unless specified elsewhere in this contract, the Contractor is responsible for all other support required for its personnel engaged in the theater of operations under this contract.

(n) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure that its personnel supporting U.S Armed Forces in the Republic of Korea as specified in paragraph (b)(1) of this clause are familiar with and comply with, all applicable—

(Continued)

Table B-1 (Cont)

SOFA Contract Clause ______

(1) United States, host country, and third country national laws;

(2) Treaties and international agreements;

(3) United States regulations, directives, instructions, policies, and procedures; and

(4) Orders, directives, and instructions issued by the COMUSK relating to force protection, security, health, safety, or relations and interaction with local nationals. Included in this list are force protection advisories, health advisories, area (i.e. “off-limits”), prostitution and human trafficking and curfew restrictions.

(o) Vehicle or equipment licenses. IAW USFK Regulation 190-1, Contractor personnel shall possess the required licenses to operate all vehicles or equipment necessary to perform the contract in the theater of operations. All contractor employees/dependents must have either a

Korean driver’s license or a valid international driver’s license to legally drive on Korean roads.

(p) Evacuation.

(1) If the COMUSK orders a non-mandatory or mandatory evacuation of some or all personnel, the Government will provide assistance, to the extent available, to United States and third country national contractor personnel.

(2) Non-combatant Evacuation Operations (NEO).

(i) The contractor shall designate a representative to provide contractor personnel and dependents information to the servicing NEO warden as required by direction of the Responsible Officer.

(ii) If contract period of performance in the Republic of Korea is greater than six months, non emergency essential contractor personnel and all IC/TR dependents shall participate in at least one USFK sponsored NEO exercise per year.

(q) Next of kin notification and personnel recovery.

(1) The Contractor shall be responsible for notification of the employee-designated next of kin in the event an employee dies, requires evacuation due to an injury, or is missing, captured, or abducted.

(2) In the case of missing, captured, or abducted contractor personnel, the Government will assist in personnel recovery actions in accordance with DOD Directive 2310.2, Personnel Recovery.

(3) IC/TR personnel shall accomplish Personnel Recovery/Survival, Evasion, Resistance and

Escape (PR/SERE) training in accordance with USFK Reg 525-40, Personnel Recovery

(Continued)

Table B-1 (Cont)

SOFA Contract Clause ______

Procedures and USFK Reg 350-2 Theater Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty Status to USFK.

(r) Mortuary affairs. Mortuary affairs for contractor personnel who die while providing support in the theater of operations to U.S. Armed Forces will be handled in accordance with DOD

Directive 1300.22, Mortuary Affairs Policy and Army Regulation 638-2, Care and Disposition of

Remains and Disposition of Personal Effects.

(s) USFK Responsible Officer (RO). The USFK appointed RO will ensure all IC/TR personnel complete all applicable training as outlined in this clause.

(End of Clause)

C.8. GOVERNMENT FURNISHED INFORMATION

“Government-furnished information” means information (1) in the possession of, or directly acquired by, the

Government whereby the Government has title to or license rights in the information, and (2) subsequently furnished to the Contractor for performance of a contract.

“Information” means recorded information, regardless of form or the media on which it may be recorded. The term includes technical data including computer databases, computer software, and computer software documentation, and information such as financial, administrative, cost or pricing, or management information.

(b) Technical data (e.g. source code, terrain database data, compiled software) and associated documents will be supplied to the contractor and Government on a regular basis throughout the life of the contract.

(c) Software and intellectual property are forms of GFI that are not considered Government Property or Government

Furnished Equipment as described in FAR 52.245-1. To the extent GFI has been described as Government

Furnished Equipment or Property in other communications related to this procurement, any such Government

Furnished Equipment references were in error and do not govern the parties to this contract.

(d) All technical data and computer software (as defined in DFARS 252.227-7013 and DFARS 252.227-7014) furnished by the Government is in an "as is" condition without any warranty as to its accuracy, completeness, or adequacy. The contractor shall use this technical data and computer software at its own risk. The Government assumes no responsibility for such furnished data/documentation/computer software nor will the Government have any liability for equitable adjustments to the terms and conditions of this contract should such data, documentation, or computer software prove to be inaccurate, incomplete, or otherwise defective.

(e) The Government shall retain title to or license rights in all GFI. Title to or license rights in GFI shall not be affected by its incorporation into or attachment to any information not owned by or licensed to the Government.

(f) The Contractor agrees to indemnify and hold harmless the Government, its agents, and employees from every claim or liability, including attorneys fees, court costs, and expenses, arising out of, or in any way related to, the misuse or unauthorized modification, reproduction, release, performance, display, or disclosure of Government-furnished information received from the Government by the Contractor or by any person to whom the Contractor has released or disclosed such Government Furnished Technical Data.

INSTRUCTION BY PCO

C.9. IMPORTANT NOTICE - INSTRUCTIONS BY CONTRACTING OFFICER

C.9.1. The Contractor shall only accept any instructions issued by the Contracting Officer or the Contracting

Officer's Representative (COR) if one is appointed. The COR’s authority is limited to what is set forth in the appointment letter. If a COR is appointed, the appointment will be done by letter to the COR with the scope of the

COR's authority set forth in the appointment letter. A copy of the appointment letter will be furnished to the

Contractor. Such instructions will be contained in a Contracting Officer authorized and issued modification to the

Contract or Delivery Order.

C.9.2. No information received from any other person employed by the U.S. Government or otherwise will be considered as grounds for deviation from any stipulation of this purchase instrument, reference drawings, or specifications, unless such information is contained in a Contracting Officer authorized and issued modification to the purchase instrument in accordance with FAR Clause 52.243-1.

SMALL BUSINESS PARTICIPATION

C.10. SMALL BUSINESS PARTICIPATION

C.10.1. Small Business Participation data shall be submitted on a semi-annual basis in accordance with the Small

Business Participation form, Attachment 5 in Section J. If, at any time during contract performance, the Contracting

Officer determines that Small Business participation levels are not being maintained at or above the requirement, the

Contractor will be required to submit a plan for reallocating resources in a manner that will ensure the requirement will be met. The reallocation plan should be submitted no later than 15 days after notice from the Contracting

Officer and implementation should begin within 20 days thereafter.

C.10.2. Awardees proposed Small Business Subcontracting Plan and requirements will be incorporated into the resulting contract in Section J Attachment 7. Small Business participation dollars and percentages shall be measured by comparing the total actual contract dollars performed by Small Business concerns to the total yearly obligated value of the contract. Failure to meet the overall Small Business Participation in each 12 months of performance beginning upon contract award will affect the assessment provided in the Contractor Performance Assessment

Report under Small Business Subcontracting.

INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

Inspection and acceptance of technical data and information will be performed by an authorized requiring activity representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the requiring activity representative and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Wide Area Work Flow (WAWF) application within the Procurement Integrated Enterprise

Environment (PIEE) e-Business suite.

TECHNICAL DATA AND INFORMATION

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data

Requirements List, DD Form 1423, Exhibit TBD attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13

(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.

(1) PCO, Code TBD.

(2) ACO, Code TBD.

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements

(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: TBD

AVAILABILITY OF DATA ITEM DESCRIPTIONS (DIDs)

All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.

http://quicksearch.dla.mil/

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” Clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the

Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the

Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

Dunamis T. Triska

Branch Chief/Contracting Officer - CCOR-CDD-C

U.S. Army Contracting Command - Orlando

12211 Science Dr.

Orlando, FL 32826-3224

Ofc: 407-208-5862

Fax: 407-208-3410

Email: dunamis.t.triska.civ@mail.mil mailto:dunamis.t.triska.civ@mail.mil

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

1001 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

2001 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

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

52.246-8 Inspection Of Research And Development Cost

Reimbursement

MAY 2001

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

This IDIQ contract is a 4-year base period with two 3-year options (i.e., 4 years + 3 years + 3 years) with multiple

Task Orders planned to be awarded across a 10-year ordering period. The period of performance for each Task

Order will be determined at the Task Order level.

After Date of Contract = ADC

After Option Exercise = AOE

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 48 mths. ADC 1 W6EC PEO STRI ORLANDO

W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

508-233-5491

W906ZL

0002 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 48 mths. ADC 1 W6EC PEO STRI ORLANDO

PEO STRI (W6ECAA)

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

0004 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 48 mths. ADC 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

508-233-5491

0007 48 mths. ADC 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

0008 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 48 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0012 48 mths. ADC (SAME AS PREVIOUS LOCATION)

0013 48 mths. ADC (SAME AS PREVIOUS LOCATION)

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

1001 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

508-233-5491

1002 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1003 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

1004 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1005 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1006 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

508-233-5491

1007 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

1008 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1009 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1010 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1011 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1012 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

1013 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2001 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

508-233-5491

2002 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2003 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

2004 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2005 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2006 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

508-233-5491

2007 36 mths. AOE 1 W6EC PEO STRI ORLANDO

12350 RESEARCH PARKWAY

ORLANDO FL 32826-3276

2008 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2009 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2010 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2011 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2012 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

2013 36 mths. AOE 1 (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

“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.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of

Payment…