W900KK20R0011_Attach_06_NITC_Model_Task_Order_20200327_20200327.pdf

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES

PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

If this box is marked, supplier must sign Acceptance and return the following number of copies:

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

W900KK-21-D-0TBD

W900KK21F0TBD

Section B - Supplies or Services and Prices

B.1 Clauses applicable to this Task Order, entitled National Cyber Range Complex (NCRC) Innovation and Technology Council Support Services (NITC) that are contained in Section B of the basic NCRC Event Planning, Operations, and Support (EPOS) Contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set forth in full text.

B.2 Allotment of Funds - Incrementally Funded Cost-Reimbursement Contract Other Than Cost-Sharing Contract.

For the purposes of paragraph (b) of the “Limitation of Funds” clause of this Task Order:

(a) the amount available for payment and allotted to this incrementally funded contract is $ TBD;

(b) the items covered by such amount are Item(s) CLIN TBD;

(c) the total contract value is $ TBD;

(d) the period of performance for which it is estimated the allotted amount will cover is TBD;

(e) the contract period of performance end date if all options are exercised is DD MM YYYY.

(f) Contractor is hereby notified that this Task Order satisfies the Government’s minimum guarantee, as articulated in the

Multiple Award IDIQ.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

NCRC Innovation and Technology Council (NITC)

CPFF

The contractor shall complete activities associated with NITC. Performance shall be in accordance with the basic Performance Work Statement (PWS) under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the

NITC PWS (PWS-2019-048).

FOB: Destination

PURCHASE REQUEST NUMBER: TBD

PSC CD: D302

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0002 1 Lot

NITC Travel

COST

The contractor shall complete allowable and approved Travel. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

0003 1,000 Each NSP

NITC CDRL Deliverables

CPFF

The contractor shall complete Contract Data Requirements List (CDRL) activities.

Performance shall be in accordance with the basic PWS under contract W900KK- 21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS- 2019-048).

Items procured under this not separately priced CLIN 0003 are funded under CLIN 0001.

FOB: Destination

NET AMT

0004 1,000 Each NSP

Contractor Manpower Reporting Application (eCMRA)

CPFF

The contractor shall complete eCMRA activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Not separately priced CLIN 0004 is funded under CLIN 0001.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 1 Lot

OPTION

NITC

CPFF

The contractor shall complete activities associated with NITC. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

PURCHASE REQUEST NUMBER: TBD

PSC CD: D302

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 1 Lot

OPTION

NITC Travel

COST

The contractor shall complete allowable and approved Travel. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

PURCHASE REQUEST NUMBER: TBD

OPTION

1,000 Each NSP

NITC CDRL Deliverables

CPFF

The contractor shall complete CDRL activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Items procured under this not separately priced CLIN 1003 are funded under CLIN 1001.

FOB: Destination

OPTION

1,000 Each NSP eCMRA

CPFF

The contractor shall complete CMR activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Not separately priced CLIN 1004 is funded under CLIN 1001.

FOB: Destination

2001 1 Lot

OPTION

NITC

CPFF

The contractor shall complete activities associated with NITC. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

2002 1 Lot

OPTION

NITC Travel

COST

The contractor shall complete allowable and approved Travel. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

OPTION

1,000 Each NSP

NITC CDRL Deliverables

CPFF

The contractor shall complete CDRL activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Items procured under this not separately priced CLIN 2003 are funded under

CLIN 2001.

FOB: Destination

OPTION

1,000 Each NSP eCMRA

CPFF

The contractor shall complete CMR activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Not separately priced CLIN 2004 is funded under CLIN 2001.

FOB: Destination

3001 1 Lot

OPTION

NITC

CPFF

The contractor shall complete activities associated with NITC. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

3002 1 Lot

OPTION

NITC Travel

COST

The contractor shall complete allowable and approved Travel. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

OPTION

1,000 Each NSP

NITC CDRL Deliverables

CPFF

The contractor shall complete CDRL activities. Performance shall be in

Items procured under this not separately priced CLIN 3003 are funded under CLIN 3001.

FOB: Destination

OPTION

1,000 Each NSP eCMRA

CPFF

The contractor shall complete CMR activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Not separately priced CLIN 3004 is funded under CLIN 3001.

FOB: Destination

4001 1 Lot

OPTION

NITC

CPFF

The contractor shall complete activities associated with NITC. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

4002 1 Lot

OPTION

NITC Travel

COST

The contractor shall complete allowable and approved Travel. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

OPTION

1,000 Each NSP

NITC CDRL Deliverables

CPFF

The contractor shall complete CDRL activities. Performance shall be in

Items procured under this not separately priced CLIN 4003 are funded under CLIN 4001.

FOB: Destination

OPTION

1,000 Each NSP eCMRA

CPFF

The contractor shall complete CMR activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Not separately priced CLIN 4004 is funded under CLIN 4001.

FOB: Destination

OPTION

1 Lot

NITC Extension

CPFF

Option to Extend Services pursuant with FAR 52.217-8.

The contractor shall complete activities associated with NITC. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

OPTION

1 Lot

NITC Travel Extension

COST

Option to Extend Services pursuant with FAR 52.217-8.

The contractor shall complete allowable and approved Travel. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

FOB: Destination

OPTION

1,000 Each NSP

NITC CDRL Deliverables Extension

CPFF

Option to Extend Services pursuant with FAR 52.217-8.

The contractor shall complete CDRL activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Items procured under this not separately priced CLIN 5003 are funded under CLIN 5001.

FOB: Destination

PSC CODE: D302

OPTION

1,000 Each NSP eCMRA Extension

CPFF

Option to Extend Services pursuant with FAR 52.217-8.

The contractor shall complete CMR activities. Performance shall be in accordance with the basic PWS under contract W900KK-21-D-XXXX for NCRC EPOS, as further specified by the NITC PWS (PWS-2019-048).

Not separately priced CLIN 5004 is funded under CLIN 5001.

FOB: Destination

PSC CODE: D302

Section C - Descriptions and Specifications

C.1 Scope of work applicable to the National Cyber Range Complex Event Planning, Operations, and Support Innovation and Technology Council, also known as NCRC Innovation and Technology Council (NITC), that are contained in the NCRC EPOS Performance Work Statement (PWS) at Section C of the basic NCRC EPOS contract W900KK-21-D-XXXX is incorporated by reference into this Task Order with the same force and effect as if set forth in full text.

C.2 The PWS for NITC is enclosed at Attachment 1 to this Task Order as stated in Section J of the order.

C.3 RESERVED

Section D - Packaging and Marking

D.1 Clauses applicable to this Task Order, entitled National Cyber Range Complex (NCRC) Event Planning and Support Innovation and Technology Council, also known as NCRC Innovation and Technology Council (NITC), that are contained in Section D of the basic NCRC Event Planning, Operations, and Support (EPOS) contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set

D.2 PACKAGING AND MARKING OF REPORTS

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DOD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity

D.3 PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

D.4 RESERVED

D.5 RESERVED

D.6 TECHNICAL DATA PACKING INSTRUCTIONS

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

E.1 Clauses applicable to this Task Order, entitled National Cyber Range Complex (NCRC) Event Planning and Support Innovation and Technology Council, also known as NCRC Innovation and Technology Council (NITC), that are contained in Section E of the basic NCRC Event Planning, Operations, and Support (EPOS) contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set

E.2 INSPECTION AND ACCEPTANCE

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the

Procuring Contracting Officer (PCO) or his/her duly authorized representative, as stated at DFARS 252.232-7006, entitled WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012) .

(b) Acceptance of all Contract Line Item Numbers/Sub Line Item Numbers (CLIN/SLIN) shall be made by the accepting authority through Wide Area Work Flow (WAWF). Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

E.3 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his/her duly authorized 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 by the Government will be evidenced by execution of an electronic Wide Area Workflow Receiving Report.

E.4 CONSTRUCTIVE ACCEPTANCE PERIOD

For the purpose of FAR Clause 52.232-25, “Prompt Payment”, paragraph (a) (5) (i), Government acceptance shall be deemed to have occurred constructively on the 30th day after the contractor delivered the supplies or performed the services.

E.5 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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

4003 Destination Government Destination Government 4004 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government

Section F - Deliveries or Performance

F.1 Clauses applicable to this Task Order, entitled National Cyber Range Complex (NCRC) Event Planning and Support Innovation and Technology Council, also known as NCRC Innovation and Technology Council (NITC), that are contained in Section F of the basic NCRC Event Planning, Operations, and Support (EPOS) contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set

F.2 PERIOD OF PERFORMANCE

The contract shall commence on DD MMM YYYY and shall continue for a period not to exceed (NTE) Five years. However, the period of performance may be extended in accordance with the option provisions contained herein. Additionally, the period of performance and all associated delivery dates are subject to change in the event the award is made prior to or after DD MMM YYYY: schedules will be adjusted accordingly on a day-for-day basis.

F.3 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 A, Exhibit B and Exhibit C, 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, Duane A. St. Peter, Code CCOR-CDD-B duane.a.stpeter.civ@mail.mil

(2) Contract Specialist, David B. Hector, Code CCOR-CDD-B david.b.hector.civ@mail.mil

(3) Contract Specialist, Ricardo Colon Acevedo, Code CCOR-CDD-B ricardo.colonacevedo.civ@mail.mil

(4) Contracting Officer Representative, Rolando Lopez, Code PM CT2 rolando.lopez39.civ@mail.mil

(5) Alternate Contracting Officer Representative, 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: As indicated on each DD 1423.

mailto:duane.a.stpeter.civ@mail.mil mailto:david.b.hector.civ@mail.mil mailto:ricardo.colonacevedo.civ@mail.mil mailto:rolando.lopez39.civ@mail.mil

F.4 DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 17-Dec-2020 TO 16-Dec-2021

1 U.S. ARMY PEO STRI

Rolando Lopez

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

407-384-5241 FOB: Destination

W906ZL

0002 POP 17-Dec-2020 TO 16-Dec-2021

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

0003 POP 17-Dec-2020 TO 16-Dec-2021

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

0004 POP 17-Dec-2020 TO 16-Dec-2021

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2021 TO 16-Dec-2022

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2021 TO 16-Dec-2022

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2021 TO 16-Dec-2022

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2021 TO 16-Dec-2022

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2022 TO 16-Dec-2023

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2022 TO 16-Dec-2023

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2022 TO 16-Dec-2023

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2022 TO 16-Dec-2023

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2023 TO 16-Dec-2024

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2023 TO 16-Dec-2024

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2023 TO 16-Dec-2024

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2023 TO 6-Dec-2024

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2024 TO 16-Dec-2025

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2024 TO 16-Dec-2025

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2024 TO 16-Dec-2025

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2024 TO 16-Dec-2025

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2025 TO 16-Jun-2026

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2025 TO 16-Jun-2026

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2025 TO 16-Jun-2026

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

OPTION

POP 17-Dec-2025 TO 16-Jun-2026

1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W906ZL

Section G - Contract Administration Data

G.1 Clauses applicable to this Task Order, entitled National Cyber Range Complex (NCRC) Event Planning and Support Innovation and Technology Council, also known as NCRC Innovation and Technology Council (NITC), that are contained in Section G of the basic NCRC Event Planning, Operations, and Support (EPOS) contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set

G.2 CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL LIAISON

The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.

CONTRACT COORDINATOR:

NAME:

PHONE (BUS):

PHONE (AFTER HOURS):

ALTERNATE:

CONTRACT TECHNICAL LIAISON:

ALTERNATE:

G.3 PGI 204.7108 PAYMENT INSTRUCTIONS

(a) Scope. This section applies to contracts and orders that are funded by multiple accounting classification citations and—

(1) Include deliverable line items or deliverable subline items (see FAR 4.1005-1) that are funded by multiple accounting classification citations;

(2) Contain cost-reimbursement or time-and-materials/labor-hour line items; or

(3) Authorize financing payments.

(b) See PGI 204.7108 Payment instructions for contracts and orders covered by this subpart. The following link is provided: https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions) http://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions)

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): Combo

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.

See Inspection and Acceptance Terms at Section E

(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.

Cost Voucher (Cost Type Line Items) Pay Official DoDAAC TO BE DETERMINED UPON AWARD Issue By DoDAAC W900KK Admin By DoDAAC TO BE DETERMINED UPON AWARD Service Approver DoDAAC W906ZL Service Acceptor DoDAAC W906ZL DCAA Auditor DoDAAC TO BE DETERMINED UPON AWARD

Receiving Report (DD 250) Source Inspection / Source Acceptance Inspection and Acceptance takes place at contractor's plant

Receiving Report (DD 250) Destination Inspection / Destination Acceptance Inspect and Accept at place of destination

Invoice and Receiving Report (Combo) ‐ Destination Inspection / Destination Acceptance Pay DoDAAC TO BE DETERMINED UPON AWARD Issue By DoDAAC W900KK Admin DoDAAC TO BE DETERMINED UPON AWARD Inspect By DoDAAC W906ZL Ship To Code W906ZL

Receiving Report (DD 250) Source Inspection / Source Acceptance Inspection and Acceptance takes place at contractor's plant

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Name Email Phone Job Title

Rolando Lopez rolando.lopez39.civ@mail.mil (407) 284-5241 COR: Inspector / Acceptor

TBD TBD.civ@mail.mil TBD Alternate COR: Inspector / Acceptor

Duane A. St. Peter duane.a.stpeter.civ@mail.mil (407)-384-3889 KO: Acceptor

David B. Hector david.b.hecter.civ@mail.mil (407)-384-3721 CS: Issue By View Only

Ricardo Colon Acevedo ricardo.colonacevedo.civ@mail.mil (407)-208-3008 CS: Issue By View Only

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Name Email Phone Job Title

Ron Crowder ronald.j.crowder.civ@mail.mil (407)-208-3032 Group Administrator:

(Primary)

Tom Bunch thomas.j.bunch.civ@mail.mil (407)-384-3792 Group Administrator (Alternate)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause) mailto:TBD.civ@mail.mil mailto:duane.a.stpeter.civ@mail.mil mailto:david.b.hecter.civ@mail.mil mailto:ricardo.colonacevedo.civ@mail.mil mailto:TBD.civ@mail.mil mailto:Jean.m.borowski.civ@mail.mil

W900KK21F0TBD***

Section H - Special Contract Requirements - RESERVED

Section I - Contract Clauses

CONTRACT CLAUSES

I.1 Clauses applicable to this Task Order, entitled National Cyber Range Complex (NCRC) Event Planning, Operations, and Support Innovation and Technology Council, also known as NCRC Innovation and Technology Council (NITC), that are contained in Section I of the basic NCRC Event Planning, Operations, and Support (EPOS) contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set forth in full text.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

Earlier written notice to the Contractor may be provided at the discretion of the Contracting Officer and the option may be exercised unilaterally to extend services prior to the 30 day notification period subject to the availability of funds.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 10 years and performance under the orders shall not exceed more than one year beyond the 10 year limit.

(End of clause)

Section J - List of Documents, Exhibits and Other Attachments

Exhibits applicable to the National Cyber Range Complex Event Planning, Operations, and Support Innovation and Technology Council procurement, also known as NCRC Innovation and Technology Council (NITC), that are contained in Section J of the basic NCRC EPOS Contract W900KK-21-D-XXXX are incorporated by reference into this Task Order with the same force and effect as if set forth in full text. The list of CDRLs may change during performance as mutually agreed to by the parties through a properly executed modification to this Task Order. However, the CDRLs under the base contract shall not be duplicated under task orders: when required modifications, or changes to CDRLS incorporated under the base contract W900KK-21-D-XXXX are required for NITC they shall be described in an addendum that will be made an attachment to this Task Order. New NITC unique CDRLS shall be incorporated at Section J of this Task Order when required.

LIST OF EXHIBITS & ATTACHMENTS

DOCUMENT

Attachment 1* NCRC EPOS NCRC Innovation and Technology Council (NITC) Performance Work Statement (PWS) Version 1.0

6 27-MAR-2020

Attachment 2* NCRC EPOS NCRC Innovation and Technology Council (NITC) Quality Assurance Surveillance Plan (QASP) Version 1.0

15 27-MAR-2020

Attachment 3

NCRC EPOS CDRL Addendum for NITC

N/A

N/A

Attachment 4* NITC Government Rights in Technical Data 4 27-MAR-2020

Attachment 5* NITC DD Form 254 and Continuation Sheet 26 27-MAR-2020

Attachment 6** NITC COR Appointment Letter TBI TBI

Attachment 7** NITC ACOR Appointment Letter TBD TBD

*NOTE: Applicable attachments to be incorporated from solicitation W900KK-20-R-0011, Section J, Attachments 7 – 8 and 10 - 11 at time of award.

**NOTE: Appointment Letter for Contracting Officer’s Representative (COR) to be incorporated (TBI) upon award of Task Order. Appointment Letter for Alternate Contracting Officer’s Representative (ACOR) may be incorporated upon award, or unilaterally at any time during performance under the Task Order at the discretion of the Contracting Officer.

***NOTE: Throughout the solicitation W900K-20-R-0011 documents pertaining to the NCRC EPOS NCRC Innovation and Technology Council (NITC) are referred to as Task Order 0001. The actual task order number will be assigned when created using the contract writing tool. Within this document the reference to W900KK21F0TBD captures how the executed copy of the NITC task order will be altered upon award to reflect the approved format. An actual number will be assigned, replacing “0TBD”.

ATTN: BRAVO DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3266