W9124P-21-R-0004 Medical Logistics Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W9124P21R0004 26-Jan-2021

b. TELEPHONE NUMBER

(256) 842-1907

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 17 Feb 2021

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.

W9124P9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY O. FITZPATRICK

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

W9124P US ARMY CONTRACTING COMMAND

US ARMY CONTRACTING COMMAND, REDSTONE ARSENAL

BLDG 5303 SPARKMAN CENTER

REDSTONE ARSENAL AL 35898

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541613

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.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

**BETA SAM DRAFT**

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF54

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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 28,800 Hours

HQAMC Medical Logistics Labor Base Year

FFP

The contractor will accomplish this effort in accordance with the Performance Work Statement. Period of Performance of 31 March 2021 through 30 March 2022. A breakdown of labor categories and hours for this CLIN can be found in PWS 2.7 LABOR CATEGORY/HOURS and Section L. Base Period NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: 1

PSC CD: R406

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 2,080 Hours

HQAMC Medical Logistics G3 Support Labor

FFP

The Contractor shall review, analyze, transmit and recommend AMC logistics and sustainment Courses of Action (COAs), PWS 2.4 G3 SME Support. Base Period FOB: Destination

PSC CD: R406

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Travel Cost

FFP

The contractor shall accomplish this effort in accordance with the Performance Work Statement. Period of Performance is 31 March 2021 through 30 March 2022.

No travel obligation can be incurred under this CLIN without the direct written approval from the Contracting Officer's Representative (COR) or Contracting Officer. Travel must be completed with the Joint Travel Regulations (JTR). Travel proposed addresses Airfare, Hotel, Meals, Auto and Miscellaneous. Travel time for the Base requirement will be reimbursed under this CLIN.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Manpower Reporting

FFP

This CLIN shall be included base and each option period for the purpose of pricing the collection and reporting of Contractor Manpower Reporting data in accordance with Section H.23 Contractor Manpower Reporting (CMR). Reporting period will be the Period of Performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year.

FOB: Destination

1001 28,800 Hours

HQAMC Medical Logistics Labor Option 1

FFP

The contractor will accomplish this effort in accordance with the Performance Work Statement. Period of Performance of 31 March 2022 through 30 March 2023. A breakdown of labor categories and hours for this CLIN can be found in PWS 2.7 LABOR CATEGORY/HOURS and Section L. Option Period 1 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: 1

PSC CD: R406

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 3,840 Hours

HQAMC Medical Logistics G3 Support Labor

FFP

The Contractor shall review, analyze, transmit and recommend AMC logistics and sustainment Courses of Action (COAs), PWS 2.4 G3 SME Support. Option Period FOB: Destination

PSC CD: R406

Travel Cost

FFP

The contractor shall accomplish this effort in accordance with the Performance Work Statement. Period of Performance is 31 March 2022 through 30 March 2023.

No travel obligation can be incurred under this CLIN without the direct written approval from the Contracting Officer's Representative (COR) or Contracting Officer. Travel must be completed with the Joint Travel Regulations (JTR). Travel proposed addresses Airfare, Hotel, Meals, Auto and Miscellaneous. Travel time for the Base requirement will be reimbursed under this CLIN.

FOB: Destination

Manpower Reporting

FFP

This CLIN shall be included base and each option period for the purpose of pricing the collection and reporting of Contractor Manpower Reporting data in accordance with Section H.23 Contractor Manpower Reporting (CMR). Reporting period will be the Period of Performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year.

2001 28,800 Hours HQAMC Medical Logistics Labor Option 2

FFP

The contractor will accomplish this effort in accordance with the Performance Work Statement. Period of Performance of 31 March 2023 through 30 March 2024. A breakdown of labor categories and hours for this CLIN can be found in PWS 2.7 LABOR CATEGORY/HOURS and Section L. Option Period 2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: 1

PSC CD: R406

2002 3,840 Hours HQAMC Medical Logistics G3 Support Labor

FFP

The Contractor shall review, analyze, transmit and recommend AMC logistics and sustainment Courses of Action (COAs), PWS 2.4 G3 SME Support. Option Period

Travel Cost

FFP

The contractor shall accomplish this effort in accordance with the Performance Work Statement. Period of Performance is 31 March 2023 through 30 March 2024.

No travel obligation can be incurred under this CLIN without the direct written approval from the Contracting Officer's Representative (COR) or Contracting Officer. Travel must be completed with the Joint Travel Regulations (JTR). Travel proposed addresses Airfare, Hotel, Meals, Auto and Miscellaneous. Travel time for

Manpower Reporting

FFP

This CLIN shall be included base and each option period for the purpose of pricing the collection and reporting of Contractor Manpower Reporting data in accordance with Section H.23 Contractor Manpower Reporting (CMR). Reporting period will be the Period of Performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar

3001 28,800 Hours HQAMC Medical Logistics Labor Option 3

FFP

The contractor will accomplish this effort in accordance with the Performance Work Statement. Period of Performance of 31 March 2024 through 30 March 2025. A breakdown of labor categories and hours for this CLIN can be found in PWS 2.7 LABOR CATEGORY/HOURS and Section L. Option Period 3 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

3002 3,840 Hours HQAMC Medical Logistics G3 Support Labor

FFP

The Contractor shall review, analyze, transmit and recommend AMC logistics and sustainment Courses of Action (COAs), PWS 2.4 G3 SME Support. Option Period

Travel Cost

FFP

The contractor shall accomplish this effort in accordance with the Performance Work Statement. Period of Performance is 31 March 2024 through 30 March 2025.

No travel obligation can be incurred under this CLIN without the direct written approval from the Contracting Officer's Representative (COR) or Contracting Officer. Travel must be completed with the Joint Travel Regulations (JTR). Travel proposed addresses Airfare, Hotel, Meals, Auto and Miscellaneous. Travel time for

Manpower Reporting

FFP

This CLIN shall be included base and each option period for the purpose of pricing the collection and reporting of Contractor Manpower Reporting data in accordance with Section H.23 Contractor Manpower Reporting (CMR). Reporting period will be the Period of Performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar

4001 28,800 Hours HQAMC Medical Logistics Labor Option 4

FFP

The contractor will accomplish this effort in accordance with the Performance Work Statement. Period of Performance of 31 March 2025 through 30 March 2026. A breakdown of labor categories and hours for this CLIN can be found in PWS 2.7 LABOR CATEGORY/HOURS and Section L. Option Period 4 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

4002 3,840 Hours HQAMC Medical Logistics G3 Support Labor

FFP

The Contractor shall review, analyze, transmit and recommend AMC logistics and sustainment Courses of Action (COAs), PWS 2.4 G3 SME Support. Option Period

Travel Cost

FFP

The contractor shall accomplish this effort in accordance with the Performance Work Statement. Period of Performance is 31 March 2025 through 30 March 2026.

No travel obligation can be incurred under this CLIN without the direct written approval from the Contracting Officer's Representative (COR) or Contracting Officer. Travel must be completed with the Joint Travel Regulations (JTR). Travel proposed addresses Airfare, Hotel, Meals, Auto and Miscellaneous. Travel time for

Manpower Reporting

FFP

This CLIN shall be included base and each option period for the purpose of pricing the collection and reporting of Contractor Manpower Reporting data in accordance with Section H.23 Contractor Manpower Reporting (CMR). Reporting period will be the Period of Performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 31-MAR-2021 28,800 HQAMC

HQ AMC G3

4400MARTIN RD

REDSTONE ARSENAL AL AL 35898

W73QKK

0002 31-MAR-2021 2,080 N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

1001 31-MAR-2021 28,800 HQAMC

HQ AMC G3

4400MARTIN RD

REDSTONE ARSENAL AL AL 35898

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

2001 31-MAR-2021 28,800 HQAMC

HQ AMC G3

4400MARTIN RD

REDSTONE ARSENAL AL AL 35898

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

3001 31-MAR-2021 28,800 HQAMC

HQ AMC G3

4400MARTIN RD

REDSTONE ARSENAL AL AL 35898

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

4001 31-MAR-2021 28,800 HQAMC

HQ AMC G3

4400MARTIN RD

REDSTONE ARSENAL AL AL 35898

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.204-1 Approval of Contract DEC 1989 52.204-13 System for Award Management Maintenance OCT 2018 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-2 Evaluation - Commercial Items OCT 2014 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-4 Alt I Contract Terms and Conditions--Commercial Items (OCT

2018) Alternate I

JAN 2017

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items

NOV 2020

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

NOV 2020

52.212-5 Alt I Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (NOV 2020) Alternate I

FEB 2000

52.212-5 Alt I (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021) Alternate I

FEB 2000

52.212-5 Alt II Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (NOV 2020) Alternate II

NOV 2020

52.212-5 Alt II (Dev)

Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021) Alternate II

NOV 2020

52.215-2 Audit and Records--Negotiation JUN 2020 52.215-2 Alt I Audit and Records--Negotiation (JUN 2020) Alternate I MAR 2009 52.215-2 Alt II Audit and Records--Negotiation (JUN 2020) - Alternate II AUG 2016 52.215-2 Alt III Audit and Records--Negotiation (JUN 2020) Alternate III JUN 1999 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.222-3 Convict Labor JUN 2003 52.222-26 Equal Opportunity SEP 2016 52.222-26 Alt I Equal Opportunity (SEPT 2016) - Alternate I FEB 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items OCT 2020

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

COMBO

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W9124P

Admin DoDAAC** W9124P

Inspect By DoDAAC W73QKK

Ship To Code W73QKK

Service Approver (DoDAAC) W73QKK

Service Acceptor (DoDAAC) W73QKK

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section J - List of Documents, Exhibits and Other Attachments

CONTRACT DATA REQUIREMENT LIST

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

TBD

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

HQ's AMC Ops MedicalLogisticsPosition

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Contractor's Progress, Status and Management Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

Para (s) 4, 6

6. REQUIRING OFFICE

AMCOL-CW-Stewart

7. DD 250 REQ

NO

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

15 Days

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

MTHLY

Draft

Final

Reg Repro

16. REMARKS

Report (s) shall be furnished electronically, in Microsoft Excel format, via email to the Contractor's Officer's Representative (COR). Contractor shall provide actions completed, initiated, and ongoing; detail any changes; and hours are to be reported by labor category.

AMCOL-CW-Stewart 1

15. TOTAL 0 1 0

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Report, Record of Meeting/Minutes, Trips

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505

5. CONTRACT REFERENCE

Para 3.0

6. REQUIRING OFFICE

AMCOL-CW-Stewart

7. DD 250 REQ

NO

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE 13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Report (s) shall be furnished electronically, in Microsoft Word format, via email to the Government Leads and the COR. Draft Meeting Reports are due NLT 3 (w) days after meeting and completed meeting reports are due NLT 10 (w) days thereafter.

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Funds and Man-hours Expenditure

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80331

5. CONTRACT REFERENCE

Para 6.0

6. REQUIRING OFFICE

7. DD 250 REQ

NO

10. FREQUENCY

12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

8. APP CODE

NA

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Report (s) shall be furnished electronically, in Microsoft Excel format, via email to the Contractor's Officer's Representative (COR).Man-hours shall be provided by classification with total TI hrs, Obligated hrs, Expended hrs, and hours remaining to be obligated.

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

15. TOTAL 0 0 0

G. PREPARED BY

MAJ Cheryl S. Hawk HAWK.CHERYL.SUE.1237348989 Digitally signed by HAWK.CHERYL.SUE.1237348989

Date: 2019.07.24 13:39:53 -05'00'

H. DATE

20200130

I. APPROVED BY

STEWART.LAUNDETTE.ALEXA Digitally signed by

STEWART.LAUNDETTE.ALEXANDRA.1023979310

NDRA.1023979310 Date: 2020.11.01 10:47:51 -06'00'

J. DATE

DD FORM 1423, AUG 96

PREVIOUS EDITION MAY BE USED.

Page of Pages

Adobe Professional 8.0

Reset

INSTRUCTIONS FOR

COMPLETING DD FORM

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self‐explanatory.

Item B. Self‐explanatory.

Item C. Mark (X) appropriate category: TDP ‐ Technical Data Package; TM ‐ Technical Manual;

Other ‐ other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self‐explanatory (to be filled in after contract award). Item F. Self‐explanatory (to be filled in after contract award). Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12‐L (AMSDL), or one‐time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as‐of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee.

Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition ‐ Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price ‐ Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition ‐ Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price ‐ Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition ‐ Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price ‐ Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition ‐ Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price ‐ Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423 (BACK), AUG 96

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS) U.S. Army Materiel Command (AMC) G-3 Operations and Readiness Medical Logistics

1.0 MISSION OBJECTIVE: The mission of Headquarters Army Materiel Command (HQAMC) is a Four Star Command that provides mission command and control, Army Command (ACOM) level policy and guidance to direct and assist its Major Subordinate Commands (MSC), and to resolve command-level problems. HQAMC works in a collaborative environment with Headquarters, Department of the Army (HQDA), the Geographic Combatant Commands (COCOMs) and other Department of Defense (DoD) commands.

1.1 Operations and Readiness Support. The Operations and Readiness Directorate provides command and control over daily operations supporting the Joint Warfighters across the full spectrum of land operations. Functions include Oversight of Operations and Readiness Plans, Medical Logistics Readiness and Logistics Management Integration

(LMI).

2.0 PERFORMANCE REQUIREMENTS. The Contractor shall analyze, review, and provide impact assessments of DoD and Army medical operations and policies affecting the HQAMC missions and functions and the medical operations and policies of AMC subordinate elements. The Contractor shall provide personnel with the capability to understand, interpret and communicate medical policy from the DoD strategic level to the tactical level. The contractor shall support all aspects of logistics, maintenance and asset management, program management, technical and administrative requirement for Materiel Integration and analyze, review, and provide impact assessments of DoD and Army operations and policies affecting the HQAMC missions and functions. The overall support will provide Logistics and sustainment support through the development of new processes and requirements as worldwide training exercises ramp up in a COVID-19 environment and the management of a stressed supply chain that balances recurring Army mission requirements with the new requirements for PPE and medical supplies to meet the ongoing and future demands.

The Contractor shall assist in the development of AMC policies, operational plans and provide assessments of their execution. The contract shall support plans and directs activities for the inventory management of all Classes for supplies to include Class VIII, understand production, acquisition, receipt, storage, issue and distribution of medical equipment, repair parts, and supplies, understands medical property management and accountability procedures and be familiar with Defense Medical Logistics-Enterprise Solution suite of applications. In addition, the contractor shall analyze the synchronization, distribution and redistribution of all accountable Army materiel documented on MTOE and TDA documents in accordance with Army priorities and directives. The contractor shall, in coordination with the government technical lead, develop, revise, and update briefings, white papers and necessary staff actions to gain approval from the leadership. Contractor shall be able to draft and write Department of the Army level documents, e.g., DA Pamphlets, Regulations and Manuals. The contractor shall in coordination with the government technical lead, facilitate stakeholder meetings with the broader Army community for the purpose of eliciting, validating, and obtaining buy in of alternative solutions. The contractor shall accounts for all materiel and have the ability to maintain formal accounting records using automated processes and procedures. The contractor shall assist with process and procedural reviews, define logistics system requirements, and evaluate logistics pipelines for effectiveness across the enterprise. The contractor shall also perform inventory assessment, maintenance workload planning, and responds to program action items. The contractor shall participates in logistics forums and provides facilitation services between government departments, agencies, and industry.

2.1 MEDICAL LOGISTICS ANALYST (Level III x2 Level II x2) The Contractor shall review, analyze, transmit and recommend AMC medical logistics. Capabilities should include Senior Medical Strategic Planner (70K/68J) and Enterprise Resource Planners to support the medical logistics program. The contractor shall pull reports from Defense Medical Logistics-Enterprise Solutions and access MEDLOG systems to gather data and provide analysis and be skilled in data analysis and presentation of information pulled from the medical enterprise solutions. The Contractors shall participate in and provide strategic and operational analysis and assessment of national strategic documents, DoD, HQDA Guidance, COCOM Posture Statements, COCOM and Army Service Component Command (ASCC) Theater Support Plans, and OPLANS/CONPLANS. The requirement location is Huntsville, Alabama.

2.2 ENTERPRISE RESOURCE PLANNING (ERP) SENIOR PROGAM MANAGER (Level III x1) The contractor shall be knowledgeable with Army ERP systems, possess expertise in LMP functionality at wholesale through tactical levels, experience briefing at the 4 star level and understand IT systems. Contractor shall have functional knowledge of how Army ERPs work together and familiar with POM cycle and Acquisition Life Cycle planning. The contractor shall have SME knowledge of the Theater Enterprise-Wide Logistics System (TEWLS).

The requirement location is Huntsville, Alabama.

2.3 SUPPLY CHAIN MANAGEMENT: The contractor shall provide supply chain expertise in demand planning and forecasting of supplies to include Class VIII. Contractor shall understand the Army Supply Chain management system at the wholesale through tactical levels. The contractor shall provide expertise in demand plan forecasting, understand mathematical underpinnings of supply chain data and possess operations research capabilities.

Contractor shall collect data from the medical field and be able to transform the data into briefings and information papers. Contractor shall pull and analyze reports from the Decision Support Tool (DST), Army War Reserve Deployment System (AWRDS), Global Combat Support System-Army (GCSS-A), Logistics Modernization Program (LMP) and Army Readiness-Common Operating Picture (AR-COP), and possess skills in analysis and presentations at the 4 star level. Capabilities should include a Medical logistics equipping specialties to support the AMC medical requirements for the command, a Transportation Specialist(x1) to support the distribution, redistribution and divestiture of equipment across the Army, a Supply Support Specialist (x1) to assist the team lead develop and execute senior level detailed assessment, planning, and implementation tasks at the local and inter-installation levels, a Force Integrator (x1) to support and assist in developing, coordinating, and maintaining tailored equipment listings for units as they progress through the Sustainable Readiness Model (SRM), an Operations Research System (ORSA) Analyst (x2) to support in researching multiple options and determining high value outcomes for levels of equipping and optimization of Class II, VII and CL VIII assets, a Strategic Planner (x1) to support the development strategies for executing SRM related process improvements within the existing Army acquisition process, a Logistics Analyst (x4) and a Logistics Management Specialists (x2) to manage Army equipment across the enterprise and a Systems Analysts (x3) to manage equipment databases.

The contractor will provide Logistics Analyst SME's to support the requirements of this Statement of Work:

2.3.1 Logistic Management Specialist (Level III x1 Level II x1) – The contractor shall manage and analyze all equipping guidance and interface with all Army Commands (ACOM), Army Service Component Commands (ASCC) and Direct Reporting Unit (DRU) Commands for the purpose of coordinating, synchronizing, and implementing equipping and modernization guidance and concepts at the operational and strategic level. The contractor shall develop reports and briefings and present information to senior leaders. The contractor shall operate and manage tools such as GCSS- Army and DST. Knowledgeable experience required in Microsoft Excel, Pivot Tables and SharePoint. The position requires a minimum of ten years’ experience working at the brigade and higher level with five years specifically at the ACOM/ASCC level. The requirement location is Huntsville, Alabama.

2.3.2 Supply Support Specialist (Level III x1) – In an advisory role, as a Subject Matter Expert (SME) in Supply Support. This position will assist the Team Lead or Supervisor execute senior level detailed assessment, planning, and implementation tasks at the local and inter-installation levels. Background shall include the following experience: Supervising daily supply and service operations. This person shall demonstrate a thorough knowledge of supply operations and procedures for verification of proper coding of each provisioned item being entered into the system. The supply support specialist shall have an extensive background working with spreadsheets and database programs, entering and cataloging information derived from the provisioning process. Minimum Education/Training required: High school and/or Technical training school diploma and relevant general knowledge of provisioning and basic supply system experience are required. The requirement location is Huntsville, Alabama.

2.3.3 Force Manager (Level III x1): Shall have operational experience in Army tactical formations/units coupled with Army logistics experience. Responsible for assisting in developing, coordinating, and maintaining a common operating picture of equipment distribution, redistribution, modernization, Total Army Analysis, Force Synchronization Review, and Programing, Planning, Budgeting, and Execution (PPBE) functions. The force manager shall assist in determining a high valued Equipping Concept that best meets tailored equipment Strategies.

This person shall have significant experience and formal training in How the Army Runs (HTAR), the Sustainable Readiness Model (SRM)/Army Force Generation Model, and five years of experience at the Major Command (MACOM) level or above supporting or implementing these processes. The requirement location is Huntsville, Alabama.

2.3.4 Operations Research Systems Analyst (ORSA) (Level III x1) – Contractor shall provide methods, plans, and policy recommendations based on studies and analyses regarding the areas of development of warfighting capability requirements, force modernization, rapid acquisition/rapid equipping, Army studies and analyses, Army experimentation, test and evaluation, and science and technology. The contractor shall define business supply problems and use statistical analysis, simulations, predictive modeling, or other methods to analyze and develop practical solutions. Gather information from members of the team, division, or other organizations within the equipping enterprise who can contribute information about the problem(s) and possible solution(s). The contractor shall research multiple options and determine high value outcomes for levels of equipping and optimization and recommend strategies to team leads and other decision-makers. The contractor shall create reports, memorandums and briefings that will be presented to the Commanding General in order to explain findings and make recommendations. The positions require an advanced degree in Operational Research, or a related field, eight (8) years ORSA experience at the most senior levels of the military such as HQDA, MACOMS, or Army Service Component Commands. A junior level ORSA shall have a Bachelor’s degree in Operational Research and 2-3 years of experience at varies levels of the military. The requirement location is Huntsville, Alabama.

2.3.5 Strategic Planner (Level III x1): The strategic planner develops strategies for executing SRM related process improvements within the existing Army acquisition process. The strategic planner shall have experience equipping units and supporting Force modernization efforts within the SRM Cycle. An ideal strategic planner will have formal training in Army Force Modernization processes and Army logistics in general as evidenced by completion of appropriate Training and Doctrine Command (TRADOC) schooling and experience at the Army MACOM level or above. An advanced degree in business or public administration or an analytic discipline is required. The requirement location is Huntsville, Alabama.

2.3.6 Systems Analyst (Level III x1 Level II x1) - Contractor shall assist in the planning, development, and coordination of all policies, procedures and guidance in the management of assigned supply programs associated with distribution and redistribution of major end items (Class VII, Class VIII-Medical MTOE, and Class II durable).

Develop plans and procedures required to automate logistics management in the Decision Support Tool (DST).

Assist Team lead in the Operational Planning Teams (OPT) and Integrated Planning Teams (IPT) to provide way ahead and guidance to the group/team. Serve as Army/HQ AMC focal point to, assist the team lead or supervisor, support the equipping and modernization enterprise with assigned functions or special projects. Plan and map property and channel data to the appropriate Army authoritative logistics data repository. Position requires formal training in Army logistics in general as evidenced by completion of appropriate TRADOC schooling and five years’ experience at the brigade level and two years’ experience at the ACOM/ASCC level.

The systems analyst shall have the ability to use ARMY Standard Army Management Information Systems (STAMIS) i.e. army enterprise system integration program (AESIP), cQUIP, decision support tool (DST) global combat support system army (GCSS-A) generated data to map all areas of property accountability and ensure the information is channeled to the Army’s authoritative logistics data repository, the Army Enterprise Systems Integration Program (AESIP). The systems analyst will have formal training in information systems analysis, especially as it relates to workflow management systems and large data repositories. The requirement location is Huntsville, Alabama.

2.3.7 Logistics Analyst (Level III x1): The contractor shall manage and analyze all equipping guidance and interface with all Army Commands (ACOM), Army Service Component Commands (ASCC) and Direct Reporting Unit (DRU) Commands for the purpose of coordinating, synchronizing, and implementing equipping, transportation and modernization guidance and concepts at the operational and strategic level. The contractor shall develop reports and briefings and present information to senior leaders. The contractor shall operate and manage tools such as GCSS- Army and DST. Experience required for Microsoft Excel, Pivot Tables and SharePoint. The position requires a minimum of ten years’ experience working at the brigade+ level with five years at the ACOM/ASCC level. The requirement location is Huntsville, Alabama.

2.3.8 As the medical requirements mission grow, the potential exists for an increase in hours in option year of approximately 7,000 hours. The potential labor categories include Senior and Intermediate Analysts. No quote is required for the award process

2.4 G3 SME SUPPORT- Logistics Analyst (Level V x2) Support: The Contractor shall review, analyze, transmit and recommend AMC logistics and sustainment Courses of Action (COAs) in support of the G3 Staff Principle.

The Contractor shall use in depth knowledge of AMC assets and capabilities to provide logistics and sustainment recommendations for all classes of supplies to include Class VIII medical. The Contractors shall participate in and provide strategic and operational analysis of logistics capabilities to integrate all principle staffs in HQAMC.

2.7 LABOR CATEGORY/HOURS.

Labor Category

BASE

YR OPT 1 OPT 2 OPT 3 OPT 4

Senior Medical Logistics Analyst-70K III 3,840 3,840 3,840 3,840 3,840

Intermediate Medical Logistics Analyst 70K II 1,920 1,920 1,920 1,920 1,920

ERP Senior Program Manager III 1,920 1,920 1,920 1,920 1,920

APS Intermediate Medical Logistics Analyst II-70K 1,920 1,920 1,920 1,920 1,920

Senior Logistics Analyst III 13,440 13,440 13,440 13,440 13,440

Senior Logistics Analyst V - G-3 Support Requirement 2,080 3,840 3,840 3,840 3,840

Logistics Analyst V 3,840 3,840 3,840 3,840 3,840

Program Manager 1,920 1,920 1,920 1,920 1,920

Total Labor Hours 30,880 32,640 32,640 32,640 32,640

3.0 TRAVEL: Travel to CONUS and Outside the Continental United States (OCONUS) locations will be required in performance of this Performance Work Statement (PWS). The Contractor must receive written approval from the Contracting Officer’s Representative (COR) prior to performing any travel. Travel arrangements must comply with the Joint Travel Regulation (JTR). The Contractor shall submit trip reports IAW CDRL A006.

3.1 Travel Documentation OCONUS. Contractor shall obtain all required documentation for travel per the DoD Electronic Foreign Clearance Guide at https://www.fcg.pentagon.mil/. If prompt for sign-in credentials: User ID “Empery”, Password “Cepheus”. Contractors shall provide written documentation of the Anti-Terrorism brief NLT 10 calendar days prior to travel. Contractors shall comply with country, theater and special area clearance requirements BEFORE departing on overseas travel. The contractor must submit a request for travel to the COR within 24 hours of the travel requirement being validated

3.2 Travel Locations. Travel estimate is 25 single Contractor trips per year both CONUS and OCONUS to attend meetings, conferences or site visits. Travel may take place to any country within the AMC supported Area of

Responsibility based on emerging requirements which cannot be forecasted. Areas includes CONUS and OCONUS locations. Estimated travel for the each year of performance:

3.3 ISSUANCE OF A COMMON ACCESS CARD (CAC). A CAC is required for access to U.S. government computer systems IAW AR 25-2. Contact the COR for procedures to obtain credentials to access U.S. government facilities as well as computer systems in support of this contract. HQ AMC G2 security office and the COR will be notified in the event that a contractor under this contract has been terminated and/or security clearance has been suspended and/or revoked. Contractors must have the proper security investigation in order to access government computer systems. All contractors must be able to obtain and maintain the appropriate security clearance at the level required for this contract. The contractor shall provide an encrypted list of contractors on the task to the COR NLT 3 business days after award for processing of CAC cards applications. The contractor shall obtain CAC cards within 5 business days after contract award from the local CAC processing centers

3.4 HOURS OF WORK. Normal duty hours for HQ AMC are from 7:00 AM to 5:30 PM, Monday through Friday, excluding federal…