W9124J20R0015 ACES SUPPORT SERVICES 8 MAY 20.pdf
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- Attached to
- U. S. Army Continuing Education Support Services Solicitation Amendment Federal contract opportunity
- Solicitation number
- W9124J20R0015
About this file
This solicitation requests proposals for continuing education support services for the U.S. Army Continuing Education System (ACES) to be provided to the Headquarters, U.S. Army Installation Management Command (HQ IMCOM). The solicitation seeks services including reception and administrative support, counseling support, automation and technology support, test examination support, instructor support, multi-use learning facility support, assistant program management support, project analyst support, and career skills program installation administrative support. The period of performance is from September 2020 through July 2021 with four one-year option periods. Proposals are due by 12:00 PM on June 8, 2020. Award is intended within 30 days thereafter. Pricing is to be proposed as firm fixed-price for the base period and each option period. The solicitation encourages small business participation and includes various socioeconomic set-aside categories. The required services are to support ACES programs across the U.S., as well as in Japan, Korea, and for the Army National Guard.
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SEE ADDENDUM
(No Collect Calls)
W9124J20R0015 08-May-2020
b. TELEPHONE NUMBER
210-466-2270
8. OFFER DUE DATE/LOCAL TIME
12:00 PM 08 Jun 2020
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W9124J9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SYLVIA FARMER
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
MICC - FSH
ATTN: MICC - FSH
2205 INFANTRY POST RD
210-466-2145
FORT SAM HOUSTON TX 78234-1361
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE W91FGC 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
ARMY INSTALLATION MANAGEMENT COMMAND
HQ IMCOM
2405 GUN SHED ROAD BLDG 2261
FORT SAM HOUSTON TX 78234-1223
TEL: FAX:
210-466-2183FAX:
TEL: 210-466-2145 (DSN 450) SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$16,500,000
NAICS:
611710
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
X
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF152
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W9124J20R0015
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 10 Months Reception & Admin Support Services (AC)
FFP
Reception and Administrative Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
FOB: Destination
PSC CD: U008
NET AMT
0002 10 Months Counseling Support Services (AC)
FFP
Education Counseling Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
0003 10 Months Auto. & Tech. Support Services (AC)
FFP
Automation & Technology Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.4.
0004 10 Months Test Examiner Support Services (AC)
FFP
Test Examination Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
0005 10 Months Instructor Support Services (AC)
FFP
Instructor Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
0006 10 Months MLF Support Services (AC)
FFP
Multi-Use Learning Facility (MLF) Support Services (AC): The Contractor shall provide support servies in accordance with PWS Paragraph 5.7.
0007 10 Months APM Support Services IMCOM (AC)
FFP
Assistant Program Management Support Services IMCOM (APM)(AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.9.
0008 10 Months Proj. Analyst Support Services - Cred.
FFP
Project Analyst, Army Credentialing Support Services [IMCOM]: The Contractor shall support services in accordance with PWS Pargraph 5.10.
0009 10 Months Counseling Support Services - Cred. (AC)
FFP
Education Counseling Support Services , Army Credentialing Program (AC). The contractor shall provide support services for the Army Credentialing Program in accorance with PWS Paragraph 5.2.
0010 Job Travel CONUS
COST
Travel Expense (CONUS Travel APM, Training) [Gov't Directed]: as outlined in PWS Paragraph 1.6.6.2, the contractor will be authorized travel expenses in accordance with FAR 31.205-46. Estimated Amount $30,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
ESTIMATED COST
0011 1 Each Contractor Manpower Reporting (CMRA)
FFP
Electronic Contractor Manpower Reporting Application (eCMRA). The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the In accordance with PWS Paragraph 5.13.4, the contractor shall report ALL Contractor work force (including subcontractor labor) required for performance of this contract. The Contractor is required to fill in completely all data fields using the following web address:
https://www.ecmra.mil/, and then click on “Department of the Army eCMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
0012 Job Travel Expense - Korea [Gov't Directed]
COST
Travel Expense - Korea [Gov't Directed]: Government required training, or job-related travel for Contracted Employees approved travel in support of PWS while stationed in Korea. Travel will be reimbursed in accordance with FAR 31.205-46 at the Not-To-Exceed (NTE) amount of $10,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
0013 10 Months CSPIA Support Services (AC)
FFP
Career Skills Program Installation Administrative (CSPIA) Support Services (AC):
The Contractor shall provide support services in accordance with PWS Paragraph 5.8.
0014 10 Months Project Analyst (CSP) Support Services
FFP
Project Analyst Support Services. The Contractor shall provide support services for the Career Skills Program in accordance with PWS Paragraph 5.11.
0015 Job Travel Expense - (CSPIA, APM, PA, Tng)
COST
In accordance with PWS Paragraph 1.6.6.2, the Government will pay for the actual directed travel cost incurred by the Contractor associated with performing CSPAI support duties as authorized in FAR 31.205-46 when approved by the Government in advance. Estimated Amount $35,000. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
0016 2 Months Phase-In Support Services
FFP
The contractor shall perform phase-in services in accordance with PWS paragraph 1.5.1.
0017 10 Months Reception & Admin Support Services (ANG)
FFP
Education Technician- Reception and Administrative Services (ET- RA) [ANG]:
The Contractor shall provide suppprt services in accordance with PWS Paragraph 5.1.
0018 10 Months Counseling Support Services (ANG)
FFP
Counseling Support Services (CS)(ANG): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
0019 10 Months Reception & Admin Support (Japan/Korea)
FFP
Education Technician - Reception & Admin (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
0020 10 Months Counseling Support Services(Japan/Korea)
FFP
Education Counseling Personnel (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
0021 10 Months Test Examination Services (Japan/Korea)
FFP
Test Examination Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
0022 10 Months Instructor Services (AC) (Japan/Korea)
FFP
Instructor Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
0023 10 Months MLF Support Services (Japan/Korea)
FFP
Education Technician - Multi Use Learning Facility (MLF) Coordinator (AC) (Japan/Korea) Services: The Contractor shall provide a support services in accordance with PWS Paragraph 5.7.
1001 12 Months OPTION Reception & Admin Support Services (AC)
FFP
Reception and Administrative Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.1..
1002 12 Months OPTION Counseling Support Services (AC)
FFP
Education Counseling Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
1003 12 Months OPTION Auto. & Tech. Support Services (AC)
FFP
Automation & Technology Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.4.
1004 12 Months OPTION Test Examination Support Services (AC)
FFP
Test Examination Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
1005 12 Months OPTION Instructor Support Services (AC)
FFP
Instructor Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
1006 12 Months OPTION MLF Support Services (AC)
FFP
Education Technician- Multi-Use Learning Facility (MLF) Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
1007 12 Months OPTION APM Support Services IMCOM (AC)
FFP
Assistant Program Manager IMCOM (APM)(AC): The Contractor shall provide services in accordance with PWS Paragraph 5.9.
1008 12 Months OPTION Proj. Analyst Support Services - Cred.
FFP
Project Analyst, Army Credentialing Services [IMCOM]: The Contractor shall provide support services in accordance with PWS Paragraph 5.10.
1009 12 Months OPTION Counseling Support Services - Cred. (AC)
FFP
Education Counseling Personnel , Army Credentialing Program (AC). The contractor shall provide support services in accorance with PWS Paragraph 5.2.
1010 Job OPTION Travel CONUS
COST
Travel Expense (CONUS Travel APM, Training) [Gov't Directed]: as outlined in PWS Paragraph 1.6.6.2, the contractor will be authorized travel expenses in accordance with FAR 31.205-46. Estimated Amount $30,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
1011 1 Each OPTION Contractor Manpower Reporting (CMRA)
FFP
Electronic Contractor Manpower Reporting Application (eCMRA). The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the In accordance with PWS Paragraph 5.13.4, the contractor shall report ALL Contractor work force (including subcontractor labor) required for performance of this contract. The Contractor is required to fill in completely all data fields using the following web address:
https://www.ecmra.mil/, and then click on “Department of the Army eCMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
1012 Job OPTION Travel Expense - Korea (Gov't Directed)
COST
Travel Expense - Korea [Gov't Directed]: Government required training, or job-related travel for Contracted Employees approved travel in support of PWS while stationed in Korea. Travel will be reimbursed in accordance with FAR 31.205-46 at the Not-To-Exceed (NTE) amount of $10,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
1013 6 Months OPTION CSPIA Support Services (AC)
FFP
Career Skills Program Installation Administrator (CSPIA) (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.8.
1014 6 Months OPTION Project Analyst (CSP) Support Services
FFP
The Contractor shall provide support services in accordance with PWS Paragraph 5.11.
1015 Job OPTION Travel Expense - (CSPIA, APM, PA, Tng)
COST
In accordance with PWS Paragraph 1.6.6.2, the Government will pay for the actual directed travel cost incurred by the Contractor associated with performing CSPAI support duties as authorized in FAR 31.205-46 when approved by the Government in advance. Estimated Amount $35,000. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
1016 12 Months OPTION Reception & Admin Support Services (ANG)
FFP
Education Technician- Reception and Administrative Services (ET- RA) (ANG):
The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
1017 12 Months OPTION Counseling Support Services (ANG)
FFP
Counseling Support Services (CS)[ANG]: The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
1018 12 Months OPTION Reception & Admin (Japan/Korea)
FFP
Education Technician - Reception & Admin (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
1019 12 Months OPTION Counseling Support Services(Japan/Korea)
FFP
Education Counseling Personnel (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
1020 12 Months OPTION Test Examination Services (Japan/Korea)
FFP
Test Examination Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
1021 12 Months OPTION Instructor Services (AC) (Japan/Korea
FFP
Instructor Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
1022 12 Months OPTION MLF Support Services (Japan/Korea)
FFP
Education Technician - MLF Coordinator (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
2001 12 Months OPTION Reception & Admin Support Services (AC)
FFP
Reception and Administrative Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
2002 12 Months OPTION Counseling Support Services (AC)
FFP
Education Counseling Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
2003 12 Months OPTION Auto. & Tech. Support Services (AC)
FFP
Automation & Technology Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.4.
2004 12 Months OPTION Test Examination Support Services (AC)
FFP
Test Examination Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
2005 12 Months OPTION Instructor Support Services (AC)
FFP
Instructor Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
2006 12 Months OPTION MLF Support Services (AC)
FFP
Education Technician- Multi-Use Learning Facility (MLF) Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
2007 12 Months OPTION APM Support Services IMCOM (AC)
FFP
Assistant Program Manager IMCOM (APM)(AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.9.
2008 12 Months OPTION Proj. Analyst Support Services - Cred.
FFP
Project Analyst, Army Credentialing Services [IMCOM]: The Contractor shall provide support services in accordance with PWS Paragraph 5.10.
2009 12 Months OPTION Counseling Support Services - Cred. (AC)
FFP
Education Counseling Personnel , Army Credentialing Program (AC). The contractor shall provide support services for the Army Credentialing Program in accorance with PWS Paragraph 5.2.
2010 Job OPTION Travel CONUS
COST
Travel Expense (CONUS Travel APM, Training) [Gov't Directed]: as outlined in PWS Paragraph 1.6.6.2, the contractor will be authorized travel expenses in accordance with FAR 31.205-46. Estimated Amount $30,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
2011 1 Each OPTION Contractor Manpower Reporting (CMRA)
FFP
Electronic Contractor Manpower Reporting Application (eCMRA). The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the In accordance with PWS Paragraph 5.13.4, the contractor shall report ALL Contractor work force (including subcontractor labor) required for performance of this contract. The Contractor is required to fill in completely all data fields using the following web address:
https://www.ecmra.mil/, and then click on “Department of the Army eCMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
2012 Job OPTION Travel Expense - Korea [Gov't Directed]
COST
Travel Expense - Korea [Gov't Directed]: Government required training, or job-related travel for Contracted Employees approved travel in support of PWS while stationed in Korea. Travel will be reimbursed in accordance with FAR 31.205-46 at the Not-To-Exceed (NTE) amount of $10,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
2013 12 Months OPTION Reception & Admin Support Services (ANG)
FFP
Education Technician- Reception and Administrative Services (ET- RA) [ANG]:
The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
2014 12 Months OPTION Counseling Support Services (ANG)
FFP
Counseling Support Services (CS)(ANG): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
2015 12 Months OPTION Reception & Admin Support (Japan/Korea)
FFP
Education Technician - Reception & Admin (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS 5.1.
2016 12 Months OPTION Counseling Support Services(Japan/Korea)
FFP
Education Counseling Personnel (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
2017 12 Months OPTION Test Examination Services (Japan/Korea)
FFP
Test Examination Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
2018 12 Months OPTION Instructor Services (AC) (Japan/Korea)
FFP
Instructor Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
2019 12 Months OPTION MLF Support Servicies (Japan/Korea)
FFP
Education Technician - MLF Coordinator (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
3001 12 Months OPTION Reception and Admin Services (AC)
FFP
Reception and Administrative Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
3002 12 Months OPTION Counseling Support Services (AC)
FFP
Education Counseling Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
3003 12 Months OPTION Auto. & Tech. Support Services (AC)
FFP
Automation & Technology Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.4.
3004 12 Months OPTION Test Examination Support Services (AC)
FFP
Test Examination Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
3005 12 Months OPTION Instructor Support Services (AC)
FFP
Instructor Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
3006 12 Months OPTION MLF Support Services (AC)
FFP
Education Technician- Multi-Use Learning Facility (MLF) Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
3007 12 Months OPTION APM Support Services IMCOM (AC)
FFP
Assistant Program Manager IMCOM (APM)(AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.9.
3008 12 Months OPTION Proj. Analyst Support Services - Cred
FFP
Project Analyst, Army Credentialing Services (IMCOM): The Contractor shall provide support services in accordance with PWS Paragraph 5.10.
3009 12 Months OPTION Counseling Support Services - Cred (AC)
FFP
Education Counseling Personnel , Army Credentialing Program (AC). The contractor shall provide support services in accorance with PWS Paragraph 5.2.
3010 Job OPTION Travel CONUS
COST
Travel Expense (CONUS Travel APM, Training) [Gov't Directed]: as outlined in PWS Paragraph 1.6.6.2, the contractor will be authorized travel expenses in accordance with FAR 31.205-46. Estimated Amount $30,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
3011 1 Each OPTION Contractor Manpower Reporting (CMRA)
FFP
Electronic Contractor Manpower Reporting Application (eCMRA). The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the In accordance with PWS Paragraph 5.13.4, the contractor shall report ALL Contractor work force (including subcontractor labor) required for performance of this contract. The Contractor is required to fill in completely all data fields using the following web address:
https://www.ecmra.mil/, and then click on “Department of the Army eCMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
3012 Job OPTION Travel Expense - Korea [Gov't Directed]
COST
Travel Expense - Korea [Gov't Directed]: Government required training, or job-related travel for Contracted Employees approved travel in support of PWS while stationed in Korea. Travel will be reimbursed in accordance with FAR 31.205-46 at the Not-To-Exceed (NTE) amount of $10,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
3013 12 Months OPTION Reception & Admin Support Services (ANG)
FFP
Education Technician- Reception and Administrative Services (ET- RA) [ANG]:
The Contractor shall support services in accordance with PWS Paragraph 5.1.
3014 12 Months OPTION Counseling Support Services (ANG)
FFP
Counseling Support Services (CS)[ANG]: The Contractor shall provide suport services in accordance with PWS Paragraph 5.2.
3015 12 Months OPTION Reception & Admin Support (Japan/Korea)
FFP
Education Technician - Reception & Admin (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
3016 12 Months OPTION Counseling Support Services(Japan/Korea)
FFP
Education Counseling Personnel (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
3017 12 Months OPTION Test Examination Services (Japan/Korea)
FFP
Test Examination Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
3018 12 Months OPTION Instructor Services (AC) (Japan/Korea
FFP
Instructor Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
3019 12 Months OPTION MLF Support Services (Japan/Korea)
FFP
Education Technician - MLF Coordinator (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
4001 12 Months OPTION Reception & Admin Support Services (AC)
FFP
Reception and Administrative Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
4002 12 Months OPTION Counseling Support Services (AC)
FFP
Education Counseling Support Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
4003 12 Months OPTION Auto. & Tech. Support Services (AC)
FFP
Automation & Technology Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.4.
4004 12 Months OPTION Test Examination Support Services (AC)
FFP
Test Examination Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
4005 12 Months OPTION Instructor Support Services (AC)
FFP
Instructor Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
4006 12 Months OPTION MLF Support Services (AC)
FFP
Education Technician- Multi-Use Learning Facility (MLF) Services (AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
4007 12 Months OPTION APM Support Services IMCOM (AC)
FFP
Assistant Program Manager IMCOM (APM)(AC): The Contractor shall provide support services in accordance with PWS Paragraph 5.9.
4008 12 Months OPTION Project Analyst Support Services - Cred.
FFP
Project Analyst, Army Credentialing Services (IMCOM): The Contractor shall provide support services in accordance with PWS Paragraph 5.10.
4009 12 Months OPTION Counseling Support Services - Cred. (AC)
FFP
Education Counseling Personnel , Army Credentialing Program (AC). The contractor shall provide support services in accorance with PWS Pargraph 5.2.
4010 Job OPTION Travel CONUS
COST
Travel Expense (CONUS Travel APM, Training) [Gov't Directed]: as outlined in PWS Paragraph 1.6.6.2, the contractor will be authorized travel expenses in accordance with FAR 31.205-46. Estimated Amount $30,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
4011 1 Each OPTION Contractor Manpower Reporting (CMRA)
FFP
Electronic Contractor Manpower Reporting Application (eCMRA). The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the In accordance with PWS Paragraph 5.13.4, the contractor shall report ALL Contractor work force (including subcontractor labor) required for performance of this contract. The Contractor is required to fill in completely all data fields using the following web address:
https://www.ecmra.mil/, and then click on “Department of the Army eCMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
4012 Job OPTION Travel Expense - Korea [Gov't Directed]
COST
Travel Expense - Korea [Gov't Directed]: Government required training, or job-related travel for Contracted Employees approved travel in support of PWS while stationed in Korea. Travel will be reimbursed in accordance with FAR 31.205-46 at the Not-To-Exceed (NTE) amount of $10,000.00. No fee is allowed. The Contractor shall receive the Contracting Officer's Representative (COR) approval prior to conducting any travel. When submitting invoices for this CLIN, the Contractor shall provide documentation supporting the actual travel costs incurred.
4013 12 Months OPTION Reception & Admin Support Services (ANG)
FFP
Education Technician- Reception and Administrative Services (ET- RA) (ANG):
The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
4014 12 Months OPTION Counseling Support Services (ANG)
FFP
Counseling Support Services (CS)[ANG]: The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
4015 12 Months OPTION Reception & Admin Support (Japan/Korea)
FFP
Education Technician - Reception & Admin (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.1.
4016 12 Months OPTION Counseling Support Service (Japan/Korea)
FFP
Education Counseling Personnel (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.2.
4017 12 Months OPTION Test Examination Services (Japan/Korea)
FFP
Test Examination Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.5.
4018 12 Months OPTION Instructor Services (AC) (Japan/Korea
FFP
Instructor Services (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.6.
4019 12 Months OPTION MLF Support Services (Japan/Korea)
FFP
Education Technician - MLF Coordinator (AC) (Japan/Korea): The Contractor shall provide support services in accordance with PWS Paragraph 5.7.
4020 2 Months OPTION Phase-Out
FFP
The contractor shall perform phase-out services in accordance with PWS paragraph
1.5.2. If exercised, phase out services will be conducted in conjuction with full performance in the last two months of the option period.
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 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government
1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 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 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 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 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 Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government
3019 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 28-SEP-2020 TO
27-JUL-2021
N/A ARMY INSTALLATION MANAGEMENT
COMMAND
HQ IMCOM
2405 GUN SHED ROAD BLDG 2261
FORT SAM HOUSTON TX 78234-1223
W91FGC
0002 POP 28-SEP-2020 TO
27-JUL-2021
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 28-JUL-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 28-JUL-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 28-JUL-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0015 POP 28-JUL-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0016 POP 28-JUL-2020 TO
27-SEP-2020
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0018 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0019 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0020 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0022 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0023 POP 28-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 28-JUL-2021 TO
27-JUL-2022
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1014 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1015 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1016 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1017 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1018 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1019 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1020 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1021 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1022 POP 28-JUL-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 28-JUL-2022 TO
27-JUL-2023
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2014 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2015 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2016 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2017 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2018 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2019 POP 28-JUL-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 28-JUL-2023 TO
27-JUL-2024
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3014 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3015 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3016 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3017 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3018 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3019 POP 28-JUL-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 28-JUL-2024 TO
27-JUL-2025
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4013 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4014 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4015 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4016 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4017 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4018 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4019 POP 28-JUL-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4020 POP 28-MAY-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.203-12 Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-16 (Dev) Preventing Personal Conflicts of Interest (AUG 2018) (Deviation 2018-O0018)
AUG 2018
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2018
52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
JUN 2016
52.204-22 Alternative Line Item Proposal JAN 2017 52.207-1 Notice Of Standard Competition MAY 2006 52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-7 Information Regarding Responsibility Matters OCT 2018
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
OCT 2018
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.216-7 Allowable Cost And Payment AUG 2018 52.216-11 Cost Contract--No Fee APR 1984 52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-3 Convict Labor JUN 2003 52.222-29 Notification Of Visa Denial APR 2015 52.222-43 Fair Labor Standards Act And Service Contract Labor
Standards - Price Adjustment (Multiple Year And Option Contracts)
AUG 2018
52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
OCT 2016
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
DEC 2019
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
MAY 2019
252.219-7000 Advancing Small Business Growth SEP 2016
252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns
APR 2019
252.227-7015 Technical Data--Commercial Items FEB 2014 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013
CLAUSES INCORPORATED BY FULL TEXT
52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016)
(a) This provision implements section 523 of Division B of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts.
(b) If the Offeror is proposing a total contract price that will exceed $5,000,000 (including options), the Offeror shall certify that, to the best of its knowledge and belief, it--
(1) Has [ ] filed all Federal tax returns required during the three years preceding the certification;
(2) Has not [ ] been convicted of a criminal offense under the Internal Revenue Code of 1986; and
(3) Has not [ ], more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding.
(End of provision)
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (DEVIATION 2018-O0018) (OCT 2018)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, and telephone number of the offeror;
(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);
(9) Acknowledgment of Solicitation Amendments;
(10)…
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