M67004-10-R-0003

Page 88 of 176

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

NOTES:

1. In reference to block 12 of Standard Form 33, titled Solicitation, Offer and Award - Offerors are requested to extend their offers to a minimum of 90 calendar days from the date of receipt. Offerors not allowing at least 90 days following the closing date of this solicitation may be excluded from further consideration.

2. The total maximum hours reflected in Section B for each Contract Line Item represents the annual total estimated maximum Marine Corps Logistics Support Services (MCLogss) rather than the individual total Task Area specific maximum estimated hours.


Section B - Supplies or Services and Prices

CLAUSES INCORPORATED BY FULL TEXT

WIDE AREA WORKFLOW IMPLEMENTATION (MAPS 5252.232.9650) (JUL 2009)

To implement DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008), in accordance with MAPS 5252.232.9650 USMC Wide Area Workflow Implementation (JUL 2009), hereby included by reference, the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) register to use WAWF-RA at https://wawf.eb.mil, and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order.

WAWF-RA issues concerning account activation, password resets, CAGE code issues and problems inputting invoices, please contact or by calling 1-866-618-5988.

The USMC WAWF-RA POC for this contract/order is: Refer to “Issued By” block on page 1 of contract.

Contractors are advised: Invoices for Supply Items use the COMBO format.

Invoices for Services use the 2 in 1 format.

Invoices for Cost Reimbursement type contracts use cost voucher format.

DO NOT USE: The Fast Pay Option.

Invoices SHOULD NOT be submitted until efforts have been accomplished!

Also, DoDAAC’s for the following will be provided at the Task Order level:

Administered By:

Payment Official:

Issued By:

Ship To:

Acceptance By:

IMPORTANT: The Contractor is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract without written approval from the Contracting Officer.

CUSTOMER’S POINT OF CONTACT

(Government Use Only)

All customer (requiring activity) questions regarding performance of this contract/order, including delivery status/delivery acceleration, shall be addressed directly to the Government designated point of contact.

Gerald S. Byrd, Contract Specialist, Code S1930, Ph. 229-639-8114; Contracting Officer:Susan L. Wilson Code S1930, Ph. 229-639-6741 are the Contract Level POC's. Task Order POC's will be identified on each separate task order issued.

ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0001 / 2,608,566 / Hours
Program Management Support
FFP
BASE YEAR
Provide program management and operational support from a strategic level to include development of operational plans, implementation of procedures and program coordination.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999A
MAX
NET AMT
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0002 / 2,608,566 / Hours
Program Management Support
CPFF
BASE YEAR
Provide program management and operational support from a strategic level to include development of operational plans, implementation of procedures and program coordination.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999B
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0003 / 2,608,566 / Hours
Program Management Support
T&M
BASE YEAR
Provide program management and operational support from a strategic level to include development of operational plans, implementation of procedures and program coordination.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999C
TOT MAX PRICE
CEILING PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0004 / 2,608,566 / Hours
Program Management Support
LH
BASE YEAR
Provide program management and operational support from a strategic level to include development of operational plans, implementation of procedures and program coordination.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999D
TOT MAX PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0005 / 2,608,566 / Hours
Info/Tech Specialized Support
FFP
BASE YEAR
Provide IT services across the entire system development life cycle for a wide variety of information systems, using a variety of software applications, database management systems, and languages involving many computer environments and operating systems.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999E
MAX
NET AMT
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0006 / 2,608,566 / Hours
Info/Tech Specialized Support
CPFF
BASE YEAR
Provide IT services across the entire system development life cycle for a wide variety of information systems, using a variety of software applications, database management systems, and languages involving many computer environments and operating systems.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999F
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0007 / 2,608,566 / Hours
Info/Tech Specialized Support
T&M
BASE YEAR
Provide IT services across the entire system development life cycle for a wide variety of information systems, using a variety of software applications, database management systems, and languages involving many computer environments and operating systems.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999G
TOT MAX PRICE
CEILING PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0008 / 2,608,566 / Hours
Info/Tech Specialized Support
LH
BASE YEAR
Provide IT services across the entire system development life cycle for a wide variety of information systems, using a variety of software applications, database management systems, and languages involving many computer environments and operating systems.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999H
TOT MAX PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0009 / 2,608,566 / Hours
Training Support
FFP
BASE YEAR
Provide logistical training support in system operations (other than information technology systems which are provided for under task area 3) and program instruction, including applied exercises resulting in the attainment and retention of knowledge, skills, and abilities regarding logistical platforms, systems, and warfighting capabilities they maintain.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999J
MAX
NET AMT
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0010 / 2,608,566 / Hours
Training Support
CPFF
BASE YEAR
Provide logistical training support in system operations (other than information technology systems which are provided for under task area 3) and program instruction, including applied exercises resulting in the attainment and retention of knowledge, skills, and abilities regarding logistical platforms, systems, and warfighting capabilities they maintain.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999K
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0011 / 2,608,566 / Hours
Training Support
T&M
BASE YEAR
Provide logistical training support in system operations (other than information technology systems which are provided for under task area 3) and program instruction, including applied exercises resulting in the attainment and retention of knowledge, skills, and abilities regarding logistical platforms, systems, and warfighting capabilities they maintain.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999L
TOT MAX PRICE
CEILING PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0012 / 2,608,566 / Hours
Training Support
LH
BASE YEAR
Provide logistical training support in system operations (other than information technology systems which are provided for under task area 3) and program instruction, including applied exercises resulting in the attainment and retention of knowledge, skills, and abilities regarding logistical platforms, systems, and warfighting capabilities they maintain.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999M
TOT MAX PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0013 / 2,608,566 / Hours
Program Support
FFP
BASE YEAR
Provide technical and functional program support, and acquisition logistics and integrated logistics support disciplines to include: deployment logistics support; deployment asset visibility; ashore and afloat brigade inspection readiness; maintenance management; acquisition logistics; global pre-positioned stocks software database; and, program/project management support.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999N
MAX
NET AMT
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0014 / 2,608,566 / Hours
Program Support
CPFF
BASE YEAR
Provide technical and functional program support, and acquisition logistics and integrated logistics support disciplines to include: deployment logistics support; deployment asset visibility; ashore and afloat brigade inspection readiness; maintenance management; acquisition logistics; global pre-positioned stocks software database; and, program/project management support.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999P
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0015 / 2,608,566 / Hours
Program Support
T&M
BASE YEAR
Provide technical and functional program support, and acquisition logistics and integrated logistics support disciplines to include: deployment logistics support; deployment asset visibility; ashore and afloat brigade inspection readiness; maintenance management; acquisition logistics; global pre-positioned stocks software database; and, program/project management support.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999Q
TOT MAX PRICE
CEILING PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0016 / 2,608,566 / Hours
Program Support
LH
BASE YEAR
Provide technical and functional program support, and acquisition logistics and integrated logistics support disciplines to include: deployment logistics support; deployment asset visibility; ashore and afloat brigade inspection readiness; maintenance management; acquisition logistics; global pre-positioned stocks software database; and, program/project management support.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999R
TOT MAX PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0017 / 2,608,566 / Hours
Transportation/Supply Support
FFP
BASE YEAR
Distribution Services on Base or between Bases. Provide support in logistics support planning; inventory and property planning; movement, storage and accountability; and logistics systems to permit rapid deployment and management of supplies and equipment.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999S
MAX
NET AMT
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0018 / 2,608,566 / Hours
Transportation/Supply Support
CPFF
BASE YEAR
Distribution Services on Base or between Bases. Provide support in logistics support planning; inventory and property planning; movement, storage and accountability; and logistics systems to permit rapid deployment and management of supplies and equipment.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999T
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0019 / 2,608,566 / Hours
Transportation/Supply Support
T&M
BASE YEAR
Distribution Services on Base or between Bases. Provide support in logistics support planning; inventory and property planning; movement, storage and accountability; and logistics systems to permit rapid deployment and management of supplies and equipment.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999U
TOT MAX PRICE
CEILING PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0020 / 2,608,566 / Hours
Transportation/Supply Support
LH
BASE YEAR
Distribution Services on Base or between Bases. Provide support in logistics support planning; inventory and property planning; movement, storage and accountability; and logistics systems to permit rapid deployment and management of supplies and equipment.
Minimum Order Quantity: 40 Hours
Est. Maximum Quantity: 2,608,566 Hours
Funded by Individual Task Orders
FOB: Destination
PURCHASE REQUEST NUMBER: M9890009RC9999V
TOT MAX PRICE
ITEM NO / SUPPLIES/SERVICES / MAX QUANTITY / UNIT / UNIT PRICE / MAX AMOUNT
0021 / 2,608,566 / Hours
Maintenance Support
FFP
BASE YEAR
Provide logistics maintenance in support of CONUS and OCONUS units/activities. Support includes: mobile utility support equipment operation, maintenance and repair; establishment and sustainment of deployment logistics operations/sites; equipment asset management and maintenance; maintenance planning; property management and maintenance; strategic account management; project management, integrated facility managemant, and operations; maintenance and repair project management; integrated facility management; development logistics support; and, development asset visibility.