CPG_Toolkit_CLIN_Schedule_Attachment_02_Revised_by_Legal.docx
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- Solicitation number
- W9124J-19-R-0005
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Attachment 02, CLIN Schedule
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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 |
| 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 |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 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.
NET AMT:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
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).
NET AMT:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002 (Option 1)
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003 (Option 1)
| 1 |
| Job |
Not Separately Priced (NSP)
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.
NET AMT: NSP
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
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).
NET AMT:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002 (Option 2)
| 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.
NET AMT: $6,185.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003 (Option 2)
| 1 |
| Job |
Not Separately Priced (NSP)
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.
NET AMT: NSP
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
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).
NET AMT:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002 (Option 3)
| 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.
NET AMT: $6,185.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003 (Option 3)
| 1 |
| Job |
Not Separately Priced (NSP)
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.
NET AMT: NSP
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001 (Option 4)
| 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 |
4002 (Option 4)
| 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.
NET AMT: $6,185.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003 (Option 4)
| 1 |
| Job |
Not Separately Priced (NSP)
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.
NET AMT: NSP
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