0_-_WSOTS_II_Solicitation_14Jun2018.pdf
PDF 1 MB Posted
- Attached to
- Wideband Satellite Communications (SATCOM) Operations and Technical Support II (WSOTS II) Federal contract opportunity
- Solicitation number
- W91260-17-R-0003
About this file
WSOTS II Final Solicitation W91260-17-R-0003
View the file
Other files for this federal contract opportunity
Show all 48
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CODE
(Hour)
PAGE(S)
until local time
X
A
X B
X C X D
EX
X
G
F 86 - 100
101 - 116
H 117 - 122 jennifer.d.baker2.civ@mail.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA
FAR (48 CFR) 53.214(c)
1 122
(If other than Item 7) W91260
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W91260 8. ADDRESS OFFER TO
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
See Section L Instructions conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
JENNIFER BAKER 719-554-6210
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 2
3 - 53
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
56 - 58
59 - 66 X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 67 - 72 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror)
X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
73 - 84
PART II - CO NTRACT CLAUSES
ACC-RSA-CCAM-CAC
350 VANDENBERG ST. BLDG 3
PETERSON AFB CO 80914-4914
ACC-RSA-CCAM-CAC
ATTN: JENNIFER D. BAKER
350 VANDENBERG STREET, BUILDING 3
PETERSON AFB CO 80914-4914(719) 554-1960
(719) 554-8799FAX:
TEL:
719-554-8799FAX:
TEL: 719-554-6210
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
14 Jun 2018
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W91260-17-R-0003
Section A - Solicitation/Contract Form
CLAUSES INCORPORATED BY REFERENCE
52.203-18 Prohibition on Contracting With Entities That Require Certain
Internal Confidentiality Agreements or Statements--
Representation
JAN 2017
52.203-19 Prohibition on Requiring Certain Internal Confidentiality
Agreements or Statements
JAN 2017
52.223-22 Public Disclosure of Greenhouse Gas Emissions and
Reduction Goals -- Representation.
DEC 2016
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Lot
USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
0002 Lot USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase Other Direct Costs (ODCs) in support of PWS at Section J, Attachment
1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3. ODCs (i.e. Housing Allowance, Outside of Contiguous United
States (OCONUS) Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA) Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and
11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is
$1,650,000.00, which includes Contractor applicable burdens.
0003 Lot
USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the U.S. Army Cyber
Center of Excellence and Fort Gordon (USACCE&FG) Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
0004 Lot
DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
0005 Lot
DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
0006 Lot
DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor applicable burdens.
WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own
Contract CLIN. The maximum proposed composite fixed fee for labor is
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of individual WSARs PWS. All travel shall be in accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 0011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee.
WSAR Ceiling Value is as follows:
Travel and ODC: $1,800,000.00 (includes contractor applicable burdens)
Labor: $5,800,000.00 (inclusive of all labor and contractor applicable burdens)
Maximum Composite Fixed Fee (applied to Labor ONLY): $_______
TOTAL: $_______
WSAR SUPPORT
FFP
RESERVED
NET AMT
CDRLS
The Contractor shall provide necessary data IAW DD Form 1423, Contract Data
Requirements List (CDRL) (Section J, Exhibit A). This CLIN is Not Seperately
Priced.
MANPOWER REPORTING
In accordance with PWS, paragraph 11.23 at Section J, Attachment 1, the
Contractor shall accomplish Contractor Manpower Reporting. The first reporting period shall be TBD through 30 Sept 19. The report is due annually by 31
October. This CLIN is Not Seperately Priced.
CONTRACTOR ACQUIRED PROPERTY
In accordance with PWS, paragraph 11.6 at Section J, Attachment 1, the Contractor shall ensure Contractor Acquired Property (CAP) requirements are performed.
This CLIN is Not Seperately Priced.
Contractor acquired property items shall be marked as required by DFARS Clause
252.211-7003, and when directed by the Government, shall be delivered per PGI
245.402-71(1) & (2).
0012 Lot
PHASE-IN TRANSITION
COST
In accordance with PWS, paragraph 11.2.1 at Section J, Attachment 1, the
Contractor shall perform nonpersonal services, to include labor, other direct costs and travel. The Government not to exceed amount is $600,000.00. Contractor total proposed cost $___________. Proposed cost may be different than the
Government not to exceed amount. The Contractor shall fill in the proposed cost for this CLIN to be included in the contract award amount.
1001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
1002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 1011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, which includes Contractor applicable burdens.
1003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
1004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
1005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
1006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $1,900,000.00 (includes contractor applicable burdens)
Labor: $5,900,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
OPTION CDRLS
OPTION MANPOWER REPORTING
Contractor shall accomplish Contractor Manpower Reporting. The report is due annually by 31 October. This CLIN is Not Seperately Priced.
OPTION CONTRACTOR ACQUIRED PROPERTY
2001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
2002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 2011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 2003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed
2004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
2005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
2006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $2,000,000.00 (includes contractor applicable burdens)
Labor: $6,000,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
3001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
3002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 3011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 3003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed
3004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
3005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
3006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $2,100,000.00 (includes contractor applicable burdens)
Labor: $6,200,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
4001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
4002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 4011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 4003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed
4004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
4005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
4006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $2,300,000.00 (includes contractor applicable burdens)
Labor: $6,400,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
5001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
5002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 5011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 5003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed
5004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
5005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
5006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $2,500,000.00 (includes contractor applicable burdens)
Labor: $6,600,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
6001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
6002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 6011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 6003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed
6004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
6005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
6006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $2,600,000.00 (includes contractor applicable burdens)
Labor: $6,800,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
7001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Proposed fixed fee for the Prime labor is ____% and the
7002 Lot OPTION USASMDC SITE OPERATIONS (Travel and ODC)
COST
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 7011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $1,650,000.00, 7003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Proposed fixed
7004 Lot
OPTION DISA SITE OPERATIONS
CPFF
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Proposed fixed fee for the Prime labor is ____% and the proposed
7005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
7006 Lot
OPTION DEPOT REPAIRABLES
COST
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $200,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $2,700,000.00 (includes contractor applicable burdens)
Labor: $7,000,000.00 (inclusive of all labor and contractor applicable burdens)
OPTION WSAR SUPPORT
FFP
8001 Lot
OPTION USASMDC SITE OPERATIONS
CPFF
52.217-8, Option to Extend Services applies.
The Contractor shall perform nonpersonal services for the United States Army
Space and Missile Defense Command (USASMDC) Operational Sites (Building
3 and Building 1471 on Peterson Air Force Base (AFB), Colorado Springs (53rd
Signal Battalion), MacDill AFB, Ft. Meade, Ft. Detrick, Ft. Buckner, Japan (JP), Landstuhl, Germany (GE), Vaihingen, GE, Wheeler Army Airfield (AAF), and
Wahiawa, Hawaii (HI) and the Defense Network Operations Center (DNOC)
Canberra, Australia (AU) Operational Site and Croughton, United Kingdom
(UK) in support of Performance Work Statement (PWS) at Section J, Attachment 1). Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
8002 Lot OPTION SITE OPERATIONS (Travel & ODCs)
COST
52.217-8, Option to Extend Services applies.
The contractor shall perform TDY non-local CONUS and OCONUS travel and purchase ODCs in support of PWS at Section J, Attachment 1 (except for PWS paragraph 6.0). All travel shall be in accordance with PWS paragraph 11.6.3.
ODCs (i.e. Housing Allowance, Outside of Contiguous United States (OCONUS)
Dependent School, Site Differential, Relocation Costs, Defense Base Act (DBA)
Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Government through CLIN 8011 Reporting of CAP. Travel and ODC expenses are not subject to profit or fee. Government provided value is $825,000.00, which includes Contractor applicable burdens.
8003 Lot
OPTION USACCE&FG SITE OPERATIONS
CPFF
52.217-8, Option to Extend Services applies.
The Contractor shall perform nonpersonal services for the USACCE&FG
Operational Site in support of PWS at Section J, Attachment 1. Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
8004 Lot
OPTION DISA SITE OPERATIONS
CPFF
52.217-8, Option to Extend Services applies.
The Contractor shall perform nonpersonal services for the DISA Operational
Sites (Ft Meade, Scott AFB, Hill AFB and ERS) in support of PWS at Section J, Attachment 1. Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award.
Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for
8005 Lot
OPTION DEPOT SUPPORT SERVICES
CPFF
52.217-8, Option to Extend Services applies.
The Contractor shall perform nonpersonal services (labor) to provide Depot
Support Services in support of PWS, paragraph 6.0 at Section J, Attachment 1.
Offerors shall propose a monthly cost in Volume 3. Amount proposed in Section
B shall be the total for six months. Monthly amounts proposed in Volume 3 shall be added to the CLIN description at contract award. Proposed fixed fee for the Prime labor is ____% and the proposed fixed fee for the subcontracting labor is ____%.
8006 Lot
OPTION DEPOT REPAIRABLES
COST
52.217-8, Option to Extend Services applies.
The Contractor shall be reimbursed actual cost plus applicable burdens for ODC's in support of the Depot Support Services as depicted in PWS, paragraph 6.0 at
Section J, Attachment 1. These costs are not subject to profit or fee. As applicable, items purchased shall be subject to DFARS Clause 252.211-7003, and when directed by the Government, shall be delivered per PGI 245.402-71(1) &
(2). Government provided value is $100,000.00, which includes Contractor
OPTION WSAR SUPPORT
CPFF
52.217-8, Option to Extend Services applies.
The Contractor shall perform nonpersonal services for WSOTS System
Adaptation Requirements (WSARs) as set forth in individually negotiated requirements in accordance with PWS, paragraph 11.8 and Appendix 3, Section
J, Attachment 1. Upon award, a WSAR shall be implemented on its own accordance with WSOTS II PWS paragraph 11.6.3. ODCs (i.e. Housing
Allowance, OCONUS Dependent School, Site Differential, Relocation Costs, DBA Insurance, Consumables, Materials and Equipment) requirements shall be purchased in accordance with PWS paragraph 11.6.1 and 11.6.2. ODCs that are purchased as Contractor Acquired Purchases (CAP) shall be delivered to the
Travel and ODC: $700,000.00 (includes contractor applicable burdens)
Labor: $3,000,000.00 (inclusive of all labor and contractor applicable burdens)
52.217-8, Option to Extend Services applies.
Requirements List (CDRL) (Section J, Exhibit A). This CLIN is Not Seperately
Contractor shall accomplish Contractor Manpower Reporting. The report is due
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
C-1. Description of the work to be performed by the contractor is set forth in the PWS entitled “WSOTS II,” dated
14 June 2018 and provided in Section J, Attachment 1.
Section D - Packaging and Marking
EXTERNAL TEXT
D-1. Packaging of technical data and marking of the technical data package to be delivered pursuant to the provisions of this contract shall be in accordance with the Contractor’s standard commercial practices when no PWS requirement is identified.
D-2. Items shipped shall be marked as follows, unless specified otherwise:
ATTN: USASMDC/ARSTRAT G6
350 Vandenberg Street, Bldg 3
Peterson AFB, CO 80914-4914
Contract Number: To be determined
D-3. All data deliverables delivered in accordance with the Contract DD 1423, Contract Data Requirements List
(CDRL) (Section J, Exhibit A) and PWS (Section J, Attachment 1) shall become the property of the Government.
Deliverables shall not contain any markings or legends which will restrict the Government’s use of such deliverables in any way. All deliverables delivered by the Contractor to the Government under this contract shall prominently show on the cover of the deliverable:
(1) Contract number and WSAR number, if applicable;
(2) Date of report;
(3) Program office (s); and
(4) Data Item Number.
Section E - Inspection and Acceptance
E-1. POINT OF INSPECTION
The Government reserves the right to perform quality assurance inspections at the Contractor's place of performance identified in this contract. The Government will inspect the Contractor's submissions (products, supplies, materials, services and/or deliverables) as specified in this contract. The Quality Assurance Surveillance Plan is listed in
Section J, Attachment 10.
Appointed Contracting Officer Representatives (CORs) will participate in administration of this contract specifically to evaluate contractor performance, inspect services for the Government, and support the Government Contract
Quality Assurance (QA) program. This designation does not include authority to direct and/or authorize the
Contractor to make changes in the scope of terms and conditions of the contract without the written authority of the
Contracting Officer (KO). The KO will notify the Contractor in writing of names, duties, and limitations of appointed CORs. Acceptance by the Government of all items delivered shall be at destination unless designated otherwise. Only the KO or CORs shall make acceptance.
E-2. ACCEPTANCE. Acceptance by the Government of the services performed and items delivered under this contract shall be accomplished by the Contracting Officer or Contracting Officer’s Representative at destination unless designated otherwise.
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
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
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
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
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
5001 Destination Government Destination Government
5002 Destination Government Destination Government
5003 Destination Government Destination Government
5004 Destination Government Destination Government
5005 Destination Government Destination Government
5006 Destination Government Destination Government
5007 Destination Government Destination Government
5008 Destination Government Destination Government
5009 Destination Government Destination Government
5010 Destination Government Destination Government
5011 Destination Government Destination Government
6001 Destination Government Destination Government
6002 Destination Government Destination Government
6003 Destination Government Destination Government
6004 Destination Government Destination Government
6005 Destination Government Destination Government
6006 Destination Government Destination Government
6007 Destination Government Destination Government
6008 Destination Government Destination Government
6009 Destination Government Destination Government
6010 Destination Government Destination Government
6011 Destination Government Destination Government
7001 Destination Government Destination Government
7002 Destination Government Destination Government
7003 Destination Government Destination Government
7004 Destination Government Destination Government
7005 Destination Government Destination Government
7006 Destination Government Destination Government
7007 Destination Government Destination Government
7008 Destination Government Destination Government
7009 Destination Government Destination Government
7010 Destination Government Destination Government
7011 Destination Government Destination Government
8001 Destination Government Destination Government
8002 Destination Government Destination Government
8003 Destination Government Destination Government
8004 Destination Government Destination Government
8005 Destination Government Destination Government
8006 Destination Government Destination Government
8007 Destination Government Destination Government
8008 Destination Government Destination Government
8009 Destination Government Destination Government
8010 Destination Government Destination Government
52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001
52.246-4 Inspection Of Services--Fixed Price AUG 1996
52.246-5 Inspection Of Services Cost-Reimbursement APR 1984
Section F - Deliveries or Performance
F-1. PERFORMANCE PERIOD
The following shows the period of performance for the transition period, the base period and all option periods of the contract.
Transition Period: 01 Dec 18 (contract award date) through 31 Jan 19
Base Period: 01 Feb 19 through 31 Jan 20
Option Period One: 01 Feb 20 through 31 Jan 21
Option Period Two: 01 Feb 21 through 31 Jan 22
Option Period Three: 01 Feb 22 through 31 Jan 23
Option Period Four: 01 Feb 23 through 31 Jan 24
Option Period Five: 01 Feb 24 through 31 Jan 25
Option Period Six: 01 Feb 25 through 31 Jan 26
Option Period Seven: 01 Feb 26 through 31 Jan 27
Option (Extend Services) Maximum of 6 months (may be executed after any of the periods of performance)
F-2. DIRECT PRODUCTIVE PERSON HOURS (DPPH)
Direct Productive Person Hours (DPPH) are defined as prime contractor, consultant, and subcontractor actual direct labor hours exclusive of vacation, holiday, sick leave, and other absences, also referred to as Hours or Labor Hours.
F-3. IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY
Pursuant to FAR Clause 52.245-1, “Government Property”, the Government will furnish the items of property listed in Appendix 4 of the PWS to the Contractor, for use in performance of this contract.
F-4. DATA AND REPORTS
The contractor shall prepare and deliver data and reports in accordance with Contract Data Requirements Lists
(CDRL’s), DD Form 1423 (Section J, Exhibit A). Specific deliverable requirements are set forth on each specific
CDRL.
F-5. PLACE AND METHOD OF DELIVERY
The contractor shall deliver the reports and data, if feasible electronically, specified in the CDRL, DD Form 1423 and through the Government provided Army…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.