CPG_Toolkit_CLIN_Schedule_Attachment_02_Revised_as_of_17_April_2019.pdf

Attachment 02

Combined Synopsis/Solicitation for

U.S. Army Medical Command

Clinical Practice Guideline (CPG) Toolkits

W9124J-19-R-0005

CLIN SCHEDULE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(FFP)

0001 12 Months $ _________________ $ ______________

Contractor shall facilitate the development of VA/DoD Clinical Practice Guideline Toolkits for the support and implementation of the VA/DoD Clinical Practice Guidelines (CPGs) recommendations for care and service on the management of various selected health conditions used within the Department of Veteran Affairs (VA) and Department of

Defense (DoD). All Services shall be performed in accordance with Attachment 01, Performance Work Statement (PWS).

NET AMT:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(T&M)

1 Job

TRAVEL: Travel (contractor employees only). The contractor will be authorized travel expenses in accordance with FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fee shall not be associated with this CLIN. GOVERNMENT PLUG, DO NOT PROPOSE

NET AMT: $6,185.00

0003 1 Job Not Separately

Priced (NSP)

CONTRACTOR MANPOWER REPORTING (CMR)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable

Service/Component’s CMR website at http://www.ecmra.mil.

http://www.ecmra.mil/

1001 (Option 1) 12 Months $ __________________ $ ______________

Contractor shall facilitate the development of VA/DoD Clinical Practice Guideline Toolkits for the support and implementation of the VA/DoD Clinical Practice Guidelines (CPGs) recommendations for care and service on the management of various selected health conditions used within the Department of Veteran Affairs (VA) and Department of

Defense (DoD). All Services shall be performed in accordance with Attachment 01, Performance Work Statement (PWS).

1002 (Option 1)

Job

TRAVEL: Travel (contractor employees only). The contractor will be authorized travel expenses in accordance with

FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fee shall not be associated with this

GOVERNMENT PLUG - DO NOT PROPOSE

1003 (Option 1) 1 Job Not Separately

Priced (NSP)

CONTRACTOR MANPOWER

REPORTING (CMR)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable

NET AMT: NSP

2001 (Option 2) 12 Months $ _________________ $ ______________

Contractor shall facilitate the development of VA/DoD Clinical Practice Guideline Toolkits for the support and implementation of the VA/DoD Clinical Practice Guidelines (CPGs) recommendations for care and service on the management of various selected health conditions used within the Department of Veteran Affairs (VA) and Department of

Defense (DoD). All Services shall be performed in accordance with Attachment 01, Performance Work Statement (PWS).

2002 (Option 2)

TRAVEL: Travel (contractor employees only). The contractor will be authorized travel expenses in accordance with

FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fee shall not be associated with this CLIN.

GOVERNMENT PLUG, DO NOT PROPOSE

2003 (Option 2) 1 Job Not Separately Priced (NSP)

CONTRACTOR MANPOWER

REPORTING (CMR)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable

3001 (Option 3) 12 Months $ _______________ $ ______________

Contractor shall facilitate the development of VA/DoD Clinical Practice Guideline Toolkits for the support and implementation of the VA/DoD Clinical Practice Guidelines (CPGs) recommendations for care and service on the management of various selected health conditions used within the Department of Veteran Affairs (VA) and Department of

Defense (DoD). All Services shall be performed in accordance with Attachment 01, Performance Work Statement (PWS).

3002 (Option 3)

TRAVEL: Travel (contractor employees only). The contractor will be authorized travel expenses in accordance with

FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fee shall not be associated with this CLIN.

3003 (Option 3) 1 Job Not Separately

Priced (NSP)

CONTRACTOR MANPOWER

REPORTING (CMR)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable

4001 (Option 4)

Months

Contractor shall facilitate the development of VA/DoD Clinical Practice Guideline Toolkits for the support and implementation of the VA/DoD Clinical Practice Guidelines (CPGs) recommendations for care and service on the management of various selected health conditions used within the Department of Veteran Affairs (VA) and Department of

Defense (DoD). All Services shall be performed in accordance with Attachment 01, Performance Work Statement (PWS).

4002 (Option 4)

Job

TRAVEL: Travel (contractor employees only). The contractor will be authorized travel expenses in accordance with

FAR 31.205-46. Travel includes travel expenses, air, ground, and misc. travel expenses. All travel requires notification and approval by the Contracting Officer Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fee shall not be associated with this CLIN.

4003 (Option 4) 1 Job Not Separately

Priced (NSP)

CONTRACTOR MANPOWER

REPORTING (CMR)

The Enterprise Contractor Manpower Reporting (CMR) Application will report ALL Contractor labor hours (including sub-Contractor labor hours) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the prescribed web address. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable