W900KK-20-R-0020 AGATCS SDP RFP DRAFT-V2.pdf
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- Attached to
- Army Ground Aerial Target Control System (AGATCS) Support, Development, and Production (SDP)
- Solicitation number
- W900KK-20-R-0020
About this file
This document is a draft solicitation for the Army Ground Aerial Target Control System (AGATCS) Support, Development, and Production (SDP) Indefinite Delivery/Indefinite Quantity contract. The U.S. Army intends to award a single IDIQ contract to provide AGATCS capabilities for aerial, maritime, and ground-based targets over a five-year base period and two optional one-year ordering periods. Interested vendors must submit a distribution agreement by July 14, 2020 to receive the base statement of work, order one statement of work, and technical data package attachments. The Army will host virtual one-on-one meetings with registered vendors from July 21, 2020. Vendors must register for a time slot by July 15, 2020. The anticipated award date is third quarter 2021. The contract will have both fixed price and cost plus fixed fee CLINs, with actual costs reimbursed for materials, travel and other direct costs.
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CODE
(Hour)
PAGE(S)
until PM local time
X
A X B X C X D
EX
X
G F 147 - 160
161 - 183 X H 184 - 194 rosa.i.rivera4.civ@mail.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 194
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W900KK 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
N/A conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
ROSA RIVERA (407) 208-3354
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 73
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
74 - 76
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
78 - 80 81 - 89
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 90 - 96 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 97 - 98 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
99 - 145
PART II - CONTRACT CLAUSES
ARMY CONTRACTING COMMAND - ORLANDO
ATTN: BRAVO DIVISION
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W900KK20R0020
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 1 Lot Transition Phase-In
FFP
The contractor shall complete Transition Phase-In within 60-Calendar days of contract award IAW AGATCS SDP Delivery Order 0001, Section 14.1. The transition includes a joint property inventory with the cognizant Government representative(s), Post-Award Conference IAW Section 3.1.2, and transition phase-in duties IAW, Section 14.1 Contractor Phase-In.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0002 1 Lot Engineering/Development/Production
FFP
Order Period Yr 1 Engineering/Development/Production IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0003 1 Lot Engineering/Development/Production
CPFF
Order Period Yr 1 Engineering/Development/Production IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0004 1 Lot Field Service/Support
FFP
Order Period Yr 1 IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0005 1 Lot Field Service/Support
CPFF
Order Period Yr 1 Field Service/Support IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0006 1 Lot Repair/Rebuild
FFP
Order Period Yr 1 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 1 Lot
Parts/Spares
FFP
Order Period Yr 1 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0008 1 Lot Cyber Security
FFP
Order Period Yr 1 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0009 1 Lot Cyber Security
CPFF
Order Period Yr 1 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
FOB: Destination
PSC CD: 5895
MAX COST
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0010 1 Lot Contract Data Requirements List
FFP
Order Period Yr 1 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0011 1 Lot Tehnical Data Package
FFP
Order Period Yr 1 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0012 1 Lot Manpower Report
FFP
Order Period Yr 1 Manning Report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0013 1 Lot Other Direct Costs (ODCs)
COST
Order Period Yr 1 Reports IAW,Sec. 3.9 of the Basic Contract Statement of Work.
FOB: Destination
MAX COST
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0014 1 Lot Government Furnished Property
FFP
Order Period Yr 1 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0015 Lot 1
Contractor Acquired Property (CAP)
FFP
Order Period Yr 1 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0016 1 Lot Travel
COST
Order Period Yr 1 This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.
FOB: Destination
PSC CD: 5895
MAX COST
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0017 1 Lot Reserved
FFP
Order Period Yr 1 FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0018 1 Lot Reserved
FFP
Order Period Yr 1 FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0019 1 Lot Reserved
FFP
Order Period Yr 1 FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0020 1 Lot Reserved
FFP
Ordering Period Yr 1 FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001 1 Lot Reserved
FFP
Order Period Yr 2 CLIN RESERVED
UNIT UNIT PRICE MAX AMOUNT
1002 1 Lot Engineering/Development/Production
FFP
Order Period Yr 2 Engineering/Development/Production IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
1003 1 Lot Engineering/Development/Production
CPFF
Order Period Yr 2 Engineering/Development/Production IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
1004 1 Lot Field Service/Support
FFP
Order Period Yr 2 IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
1005 1 Lot Field Service/Support
CPFF
Order Period Yr 2 Field Service/Support IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
1006 1 Lot Repair/Rebuild
FFP
Order Period Yr 2 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1007 1 Lot Parts/Spares
FFP
Order Period Yr 2 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
UNIT UNIT PRICE MAX AMOUNT
1008 1 Lot Cyber Security
FFP
Order Period Yr 2 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
1009 1 Lot Cyber Security
CPFF
Order Period Yr 2 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
1010 1 Lot Contract Data Requirements List
FFP
Order Period Yr 2 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
UNIT UNIT PRICE MAX AMOUNT
1011 1 Lot Tehnical Data Package
FFP
Order Period Yr 2 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
UNIT UNIT PRICE MAX AMOUNT
1012 1 Lot Manpower Report
FFP
Order Period Yr 2 manpower report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
UNIT UNIT PRICE MAX AMOUNT
1013 1 Lot Other Direct Costs (ODCs)
COST
Order Period Yr 2 Reports IAW,Sec. 3.9 of the Basic Contract Statement of Work.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
1014 1 Lot Government Furnished Property
FFP
Order Period Yr 2 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1015 Lot 1
Contractor Acquired Property (CAP)
FFP
Order Period Yr 2 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
1016 1 Lot Travel
COST
Order Period Yr 2 This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.
UNIT UNIT PRICE MAX AMOUNT
1017 1 Lot Reserved
FFP
Order Period Yr 2
UNIT UNIT PRICE MAX AMOUNT
1018 1 Lot Reserved
FFP
Order Period Yr 2
UNIT UNIT PRICE MAX AMOUNT
1019 1 Lot Reserved
FFP
Order Period Yr 2
1020 1 Lot Reserved
FFP
Order Period Yr 2
UNIT UNIT PRICE MAX AMOUNT
2001 1 Lot Reserved
FFP
Order Period Yr. 3 CLIN RESERVED
UNIT UNIT PRICE MAX AMOUNT
2002 1 Lot Engineering/Development/Production
FFP
Order Period Yr. 3 Engineering/Development/Production IAW Basic Contract Statement of Work.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2003 1 Lot Engineering/Development/Production
CPFF
Order Period Yr. 3 Engineering/Development/Production IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2004 1 Lot Field Service/Support
FFP
Order Period Yr. 3 IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
2005 1 Lot Field Service/Support
CPFF
Order Period Yr. 3 Field Service/Support IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
2006 1 Lot Repair/Rebuild
FFP
Order Period Yr. 3 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
2007 1 Lot Parts/Spares
FFP
Order Period Yr 3 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
UNIT UNIT PRICE MAX AMOUNT
2008 1 Lot Cyber Security
FFP
Order Period Yr. 3 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2009 1 Lot Cyber Security
CPFF
Order Period Yr.3 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
FOB: Destination
PSC CD: 5895
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2010 1 Lot Contract Data Requirements List
FFP
Order Period Yr. 3 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2011 1 Lot Tehnical Data Package
FFP
Order Period Yr. 3 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2012 1 Lot Manpower Report
FFP
Order Period Yr. 3 manpower report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
2013 1 Lot Other Direct Costs (ODCs)
COST
Order Period Yr. 3 Reports IAW,Sec. 3.9 of the Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
2014 1 Lot Government Furnished Property
FFP
Order Period Yr. 3 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2015 Lot 1
Contractor Acquired Property (CAP)
FFP
Order Period Yr 3 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2016 1 Lot Travel
COST
Order Period Yr. 3 This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.
FOB: Destination
PSC CD: 5895
MAX COST
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
2017 1 Lot Reserved
FFP
Order Period Yr. 3 FOB: Destination
PSC CD: 5895
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
2018 1 Lot Reserved
FFP
Order Period Yr. 3
UNIT UNIT PRICE MAX AMOUNT
2019 1 Lot Reserved
FFP
Order Period Yr. 3
2020 1 Lot Reserved
FFP
Order Period Yr. 3
UNIT UNIT PRICE MAX AMOUNT
3001 1 Lot Reserved
FFP
Order Period Yr.4 CLIN RESERVED
UNIT UNIT PRICE MAX AMOUNT
3002 1 Lot Engineering/Development/Production
FFP
Order Period Yr. 4 Engineering/Development/Production IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
3003 1 Lot Engineering/Development/Production
CPFF
Order Period Yr. 4 Engineering/Development/Production IAW Basic Contract Statement of Work.
3004 1 Lot Field Service/Support
FFP
Order Period Yr. 4 Field Service/Support IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
3005 1 Lot Field Service/Support
CPFF
Order Period Yr. 4 Field Service/Support IAW Basic Contract Statement of Work.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3006 1 Lot Repair/Rebuild
FFP
Order Period Yr. 4 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3007 1 Lot Parts/Spares
FFP
Order Period Yr. 4 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
3008 1 Lot Cyber Security
FFP
Order Period Yr. 4 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
3009 1 Lot Cyber Security
CPFF
Order Period Yr. 4 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
3010 1 Lot Contract Data Requirement Lists (CDRLs)
FFP
Order Period Yr. 4 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
UNIT UNIT PRICE MAX AMOUNT
3011 1 Lot Technical Data Package
FFP
Order Period Yr. 4 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3012 1 Lot Manpower Report
FFP
Order Period Yr. 4 manpower report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3013 1 Lot Other Direct Costs (ODCs)
COST
Order Period Yr. 4 ODCs IAW Basic Contract Statement of Work, Section 3.9.
FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3014 1 Lot Government Furnished Property
FFP
Order Period Yr. 4 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3015 1 Lot Contractor Acquired Property
FFP
Order Period Yr 4 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
3016 1 Lot Travel
COST
Order Period Yr. 4. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.
UNIT UNIT PRICE MAX AMOUNT
3017 1 Lot Reserved
FFP
Order Period Yr. 4
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3018 1 Lot Reserved
FFP
Order Period Yr. 4 FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
3019 1 Lot Reserved
FFP
Order Period Yr. 4 FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3020 1 Lot
Reserved
FFP
Order Period Yr. 4 FOB: Destination
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
4001 1 Lot Reserved
FFP
Order Period Yr. 5 CLIN RESERVED FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
4002 1 Lot Engineering/Development/Production
FFP
Order Period Yr. 5 Engineering/Development/Production IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
4003 1 Lot Engineering/Development/Production
CPFF
Order Period Yr. 5 Engineering/Development/Production IAW Basic Contract Statement of Work.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 1 Lot
Field Service/Support
FFP
Order Period Yr. 5 Field Service/Support IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
4005 1 Lot Field Service/Support
CPFF
Order Period Yr. 5 Field Service/Support IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
MAX COST
UNIT UNIT PRICE MAX AMOUNT
4006 1 Lot Repair/Rebuild
FFP
Order Period Yr. 5 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
UNIT UNIT PRICE MAX AMOUNT
4007 1 Lot Parts/Spares
FFP
Order Period Yr. 5 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
UNIT UNIT PRICE MAX AMOUNT
4008 1 Lot Cyber Security
FFP
Order Period Yr. 5 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
4009 1 Lot Cyber Security
CPFF
Order Period Yr. 5 Cyber Security Requiements IAW Basic Contract Statement
UNIT UNIT PRICE MAX AMOUNT
4010 1 Lot Contract Data Requirements List
COST
Order Period Yr. 5 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
UNIT UNIT PRICE MAX AMOUNT
4011 1 Lot Technical Data Package
FFP
Order Period Yr. 5 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
UNIT UNIT PRICE MAX AMOUNT
4012 1 Lot Manpower Report
FFP
Order Period Yr. 5 manpower report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
UNIT UNIT PRICE MAX AMOUNT
4013 1 Lot Other Direct Costs (ODCs)
COST
Order Period Yr. 5 ODCs IAW Basic Contract Statement of Work, Section 3.9.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
4014 1 Lot Government Furnished Property
FFP
Order Period Yr. 5 GFP IAW Basic Contract Statement of Work, Section 9.0.
Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4015 1 Lot
Contractor Acquired Property
FFP
Order Period Yr 5 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
4016 1 Lot Travel
COST
Order Period Yr. 5 This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.
FOB: Destination
PSC CD: 5895
MAX COST
UNIT UNIT PRICE MAX AMOUNT
4017 1 Lot Reserved
FFP
Order Period Yr. 5
UNIT UNIT PRICE MAX AMOUNT
4018 1 Lot Reserved
FFP
Order Period Yr. 5
UNIT UNIT PRICE MAX AMOUNT
4019 1 Lot Reserved
FFP
Order Period Yr. 5
4020 1 Lot Reserved
FFP
Order Period Yr. 5
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5001 1 Lot OPTION Reserved
FFP
Order Period Yr. 6 CLIN RESERVED FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5002 1 Lot OPTION Engineering/Development/Production
FFP
Order Period Yr. 6 Engineering/Development/Production IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
5003 1 Lot OPTION Engineering/Development/Production
CPFF
Order Period Yr. 6 Engineering/Development/Production IAW Basic Contract Statement of Work.
5004 1 Lot OPTION Field Service/Support
FFP
Order Period Yr. 6 Field Service/Support IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
5005 1 Lot OPTION Field Service/Support
CPFF
Order Period Yr. 6 Field Service/Support IAW Basic Contract Statement of Work.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5006 1 Lot OPTION Repair/Rebuild
FFP
Order Period Yr. 6 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5007 1 Lot OPTION Parts/Spares
FFP
Order Period Yr. 6 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
5008 1 Lot OPTION Cyber Security
FFP
Order Period Yr. 6 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
5009 1 Lot OPTION Cyber Security
CPFF
Order Period Yr. 6 Cyber Security Requiements IAW Basic Contract Statement
UNIT UNIT PRICE MAX AMOUNT
5010 1 Lot OPTION Contract Data Requirements List
COST
Order Period Yr. 6 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
UNIT UNIT PRICE MAX AMOUNT
5011 1 Lot OPTION Technical Data Package
FFP
Order Period Yr. 6 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5012 1 Lot OPTION Manpower Report
FFP
Order Period Yr. 6 manpower report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5013 1 Lot OPTION Other Direct Costs (ODCs)
COST
Order Period Yr. 6 ODCs IAW Basic Contract Statement of Work, Section 3.9.
FOB: Destination
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5014 1 Lot OPTION Government Furnished Property
FFP
Order Period Yr. 6 GFP IAW Basic Contract Statement of Work, Section 9.0.
Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5015 1 Lot OPTION Contractor Acquired Property
FFP
Order Period Yr 6 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
5016 1 Lot OPTION Travel
COST
Order Period Yr. 6. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.
FOB: Destination
PSC CD: 5895
MAX COST
UNIT UNIT PRICE MAX AMOUNT
5017 1 Lot OPTION Reserved
FFP
Order Period Yr. 6
UNIT UNIT PRICE MAX AMOUNT
5018 1 Lot OPTION Reserved
FFP
Order Period Yr. 6
UNIT UNIT PRICE MAX AMOUNT
5019 1 Lot OPTION Reserved
FFP
Order Period Yr. 6
5020 1 Lot OPTION Reserved
FFP
Order Period Yr.6
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6001 1 Lot OPTION Reserved
FFP
Order Period Yr. 7 CLIN RESERVED FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6002 1 Lot OPTION Engineering/Development/Production
FFP
Order Period Yr. 7 Engineering/Development/Production IAW Basic Contract Statement of Work.
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
6003 1 Lot OPTION Engineering/Development/Production
CPFF
Order Period Yr. 7 Engineering/Development/Production IAW Basic Contract Statement of Work.
6004 1 Lot OPTION Field Service/Support
FFP
Order Period Yr. 7 Field Service/Support IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
6005 1 Lot OPTION Field Service/Support
CPFF
Order Period Yr. 7 Field Service/Support IAW Basic Contract Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
6006 1 Lot OPTION Repair/Rebuild
FFP
Order Period Yr. 7 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.
3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).
UNIT UNIT PRICE MAX AMOUNT
6007 1 Lot OPTION Parts/Spares
FFP
Order Period Yr. 7 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.
UNIT UNIT PRICE MAX AMOUNT
6008 1 Lot OPTION Cyber Security
FFP
Order Period Yr.7 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.
UNIT UNIT PRICE MAX AMOUNT
6009 1 Lot OPTION Cyber Security
CPFF
Order Period Yr. 7 Cyber Security Requiements IAW Basic Contract Statement
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6010 1 Lot OPTION Contract Data Requirements List
COST
Order Period Yr. 7 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders. Not separately priced.
FOB: Destination
PSC CD: 5895
MAX COST
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6011 1 Lot OPTION Technical Data Package
FFP
Order Period Yr. 7 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).
Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).
FOB: Destination
PSC CD: 5895
UNIT UNIT PRICE MAX AMOUNT
6012 1 Lot OPTION Manpower Report
FFP
Order Period Yr. 7 manpower report IAW Basic Contract Statement of Work, Section 12.0. Report service contract manpower information in SAM at www.sam.gov. All items are not separately priced.
UNIT UNIT PRICE MAX AMOUNT
6013 1 Lot OPTION Other Direct Costs (ODCs)
COST
Order Period Yr. 7 ODCs IAW Basic Contract Statement of Work, Section 3.9.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6014 1 Lot OPTION Government Furnished Property
FFP
Order Period Yr. 7 GFP IAW Basic Contract Statement of Work, Section 9.0.
Not separately priced.
FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
6015 1 Lot OPTION Contractor Acquired Property
FFP
Order Period Yr 7 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034. Not separately priced.
Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.
FOB: Destination
PSC CD: 5895
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6016 1 Lot OPTION Travel
COST
Order Period Yr. 7 FOB: Destination
PSC CD: 5895
MAX COST
UNIT UNIT PRICE MAX AMOUNT
6017 1 Lot OPTION Reserved
FFP
Order Period Yr. 7
UNIT UNIT PRICE MAX AMOUNT
6018 1 Lot OPTION Reserved
FFP
Order Period Yr. 7
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
6019 1 Lot OPTION Reserved
FFP
Order Period Yr. 7 FOB: Destination
PSC CD: 5895
MAX
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
6020 1 Lot OPTION Reserved
FFP
Order Period Yr. 7 FOB: Destination
NET AMT
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
10,000.00 85,949,474.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
0001 $ $
0002 $ $
0003 $ $
0004 $ $
0005 $ $
0006 $ $
0007 $ $
0008 $ $
0009 $ $
0010 $ $
0011 $ $
0012 $ $
0013 $ $
0014 $ $
0015 $ $
0016 $ $
0017 $ $
0018 $ $
0019 $ $
0020 $ $
1001 $ $
1002 $ $
1003 $ $
1004 $ $
1005 $ $
1006 $ $
1007 $ $
1008 $ $
1009 $ $
1010 $ $
1011 $ $
1012 $ $
1013 $ $
1014 $ $
1015 $ $
1016 $ $
1017 $ $
1018 $ $
1019 $ $
1020 $ $
2001 $ $
2002 $ $
2003 $ $
2004 $ $
2005 $ $
2006 $ $
2007 $ $
2008 $ $
2009 $ $
2010 $ $
2011 $ $
2012 $ $
2013 $ $
2014 $ $
2015 $ $
2016 $ $
2017 $ $
2018 $ $
2019 $ $
2020 $ $
3001 $ $
3002 $ $
3003 $ $
3004 $ $
3005 $ $
3006 $ $
3007 $ $
3008 $ $
3009 $ $
3010 $ $
3011 $ $
3012 $ $
3013 $ $
3014 $ $
3015 $ $
3016 $ $
3017 $ $
3018 $ $
3019 $ $
3020 $ $
4001 $ $
4002 $ $
4003 $ $
4004 $ $
4005 $ $
4006 $ $
4007 $ $
4008 $ $
4009 $ $
4010 $ $
4011 $ $
4012 $ $
4013 $ $
4014 $ $
4015 $ $
4016 $ $
4017 $ $
4018 $ $
4019 $ $
4020 $ $
5001 $ $
5002 $ $
5003 $ $
5004 $ $
5005 $ $
5006 $ $
5007 $ $
5008 $ $
5009 $ $
5010 $ $
5011 $ $
5012 $ $
5013 $ $
5014 $ $
5015 $ $
5016 $ $
5017 $ $
5018 $ $
5019 $ $
5020 $ $
6001 $ $
6002 $ $
6003 $ $
6004 $ $
6005 $ $
6006 $ $
6007 $ $
6008 $ $
6009 $ $
6010 $ $
6011 $ $
6012 $ $
6013 $ $
6014 $ $
6015 $ $
6016 $ $
6017 $ $
6018 $ $
6019 $ $
6020 $ $
Section C - Descriptions and Specifications
C1 ORDER OF PRECEDENCE
STATEMENT OF WORK
The SOW, under Attachment 1, is incorporated into Section C1 for purposes of FAR Clause 52.215-8, “Order of Precedence”.
C2-C4 C2 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.
C3 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/Attachment 04, 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, Jason Jerome, Army Contracting Command-Orlando
(2) Lead Project Director, Barry Hatchett, PEO STRI – PM CT2 [Additional addresses will be identified on DD1423, as necessary]
(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 identified in DD1423
C4 Availability of Data Item Description (DIDs)
All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.
C5 AUHTORIZED CHANGES
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:
Jason Jerome 12211 Science Drive Orlando, FL 32826 407-208-5868
C6 ORDERING PROCEDURES
C6 Ordering Procedures
(a) The following activity or individual is designated as Ordering Office(r):
Army Contracting Command-Orlando
The above activity or individual is responsible for issuing and administering any orders placed hereunder.
Ordering Officers may negotiate revisions/modifications to orders, but only within the scope of this contract.
Ordering Officers have no authority to modify any provision of this basic contract. Any deviation from the terms of the basic contract must be submitted to the Procuring Contracting Officer (PCO) for contractual action. Ordering Officers may enter into mutual no cost cancellations of orders under this contract and may reduce the scope of orders/tasks, but a Termination for Convenience or Termination for Default may only be issued by the PCO.
(b) Task/Delivery Orders. All orders issued hereunder are subject to the terms and conditions of this contract.
The contract shall control in the event of conflict with any order. Orders shall be “issued” for purposes of this contract at the time the Government delivers the order either by electronic mail, or, if transmitted by other means, when delivered to the contractor.
(c) An order shall be issued for each requirement. In addition to any other data that may be called for in the contract, the following information shall be specified in each order, as applicable:
(1) Date of order.
(2) Contract and order number.
(3) Applicable contract line item number (CLIN).
(4) Description of the task to be performed.
(5) Description of the end item or service.
(6) DD Form 254 (Contract Security Classification Specification).
(7) DD Form 1423 (Contract Data Requirements List).
(8) Exact place of performance.
(9) The inspecting and accepting codes.
(10) Estimated cost and fee and level of effort by labor category (and billing rate if known).
(11) List of Government furnished property and the estimated value of the property.
(12) Invoice and payment provisions to the extent not covered by the contract.
(13) Accounting and appropriation data.
(14) Period of performance/Delivery Date.
(15) Organizational Conflict of Interest provisions.
(16) Type of order (e.g., completion, term, FFP)
(d) Negotiated Agreement. For orders with an estimated value of greater than $10,000, the information contained in each order with respect to labor categories, hours and delivery date shall be the result of a negotiated agreement reached by the parties in advance of issuance of the order.
(1) The Ordering Officer shall furnish the contractor with a written preliminary order and request for proposal.
The request shall include:
(i) A description of the specified work required,
(ii) The desired delivery schedule,
(iii) The place and manner of inspection and acceptance, and
(2) The contractor shall, within the time specified by the preliminary task order, provide the Ordering Officer with a proposal to perform, which shall include:
(i) The required number of labor hours by labor classification and scheduled billing rates, for each end product or task,
(ii) Overtime hours by labor category,
(iii) Proposed completion or delivery dates,
(iv) Other direct costs (i.e., direct material, travel subsistence, and similar costs)
(v) Dollar amount and type of any proposed subcontracts, and
(vi) Total estimated cost/price.
The cost factors utilized in determining the estimated cost/price under any order shall be the rates applicable at time the order is issued.
(3) Upon receipt of the proposal, the Ordering Officer shall review the estimates therein to ensure acceptability to the Government, enter into such discussions with the contractor as may be necessary to correct and revise any discrepancies in the proposal, and effect whatever internal review procedures are required. Should the Ordering Officer and contractor be unable to reach agreement as to the terms of the order prior to its issuance, the conflict shall be referred to the Contracting Officer.
(4) For task orders under the dollar amount indicated in paragraph (d), the procedures for reaching agreement are as follows:
(i) The Ordering Officer shall issue a fully funded, unilaterally executed task order representing a firm order for the total requirement.
(ii) In the event the contractor cannot perform in accordance with the terms and conditions and within the estimated cost of the task order, he shall:
(A) Notify the Ordering Officer immediately,
(B) Submit a proposal for the work requested in the task order,
(C) Not commence performance until such time that differences between the task order and the contractor’s proposal are resolved and a modification, if necessary, is issued.
(e) Total Estimated Dollar Amount. The total estimated dollar amount of each order constitutes a ceiling price for that order. The requirements for notification set forth in Federal Acquisition Regulation [ “paragraphs (b) and
(c) of FAR Clause 52.232-20, Limitation of Cost” or “paragraph (c) of FAR Clause 52.232-22, “Limitation of Funds”] are applicable to individual task orders. The ceiling amount for each order may not be exceeded unless authorized by a modification to the order. All revisions providing additional funds to a task order will include fee in the same manner as established in the basic task order.
(f) Modifications. Modifications to orders shall be issued using a Standard Form 30 and shall include the information set forth in paragraph (c) above, as applicable.
(g) FAR Clause 52.216-18 limitations are applicable for orders performinng outside the ordering period.
Section D - Packaging and Marking
D1 - PACKAGING
PRESERVATION, PACKAGING, PACKING AND MARKING
Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract. All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned for. In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately, upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.
If the contractor is required to install equipment upon delivery, then the contractor shall inform the Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site. This notification shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The notification may be made by e-mail, to the point of contact listed in Section G of the contract. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.
Spare and Repair parts and Consumables items scheduled for shipment shall be preserved and packaged by the Contractor to provide physical and mechanical protection, multiple handling, and shipment within the Life Cycle Contractor Support distribution system. Packaging shall accommodate placement into storage in an enclosed environmentally controlled facility and shall still be suitable for redistribution without additional repackaging. Items shipped that have been identified as potentially harmful substances shall include a Product Material Safety Data Sheets (MSDS with the packing list inside the sealed pouch attached to the outside of the package.
The Contractor shall preserve and package required software, technical data and reports delivered under this contract to deter theft and assure safe arrival to the destination without damage to contents. All software, technical data, and reports, shall be identified by the prime contract number, name and address of the prime contractor, and where applicable, the name and address of the subcontractor generating the data.
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 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 N/A N/A N/A 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 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 N/A N/A N/A 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 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 N/A N/A N/A Government 3001 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…
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