Global Intelligence Contract Draft RFP - INSCOM - U.S. Army
Global Intelligence Contract Draft RFP - INSCOM - U.S. Army
Global Intelligence Contract Draft RFP - INSCOM - U.S. Army
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ADMIN BY DODAAC: [Enter office administering contract here]<br />
INSPECT BY DODAAC: [Enter Inspector’s DODAAC here if applicable]<br />
ACCEPT BY DODAAC: [Enter Acceptor’s DODAAC here if applicable]<br />
SHIP TO DODAAC: [Enter Ship to DODAAC(s) here]<br />
LOCAL PROCESSING OFFICE DODDAC: [Enter LPO DODAAC here if applicable]<br />
PAYMENT OFFICE FISCAL STATION CODE: [Enter Fiscal Station CODE]<br />
EMAIL POINTS OF CONTACT LISTING: [Use Group e-mail accounts if applicable]<br />
INSPECTOR: [Enter Inspector’s email address here]<br />
ACCEPTOR: [Enter Acceptor’s email address here]<br />
RECEIVING OFFICE POC: [Enter receiving office POC email address here]<br />
CONTRACT ADMINISTRATOR: [Enter <strong>Contract</strong> Administrator’s email address here]<br />
CONTRACTING OFFICER: [Enter <strong>Contract</strong>ing Officer’s email address here]<br />
ADDITIONAL CONTACT: [Enter email address(es) here]<br />
For more information contact [Enter <strong>Contract</strong> Specialist’s and/or <strong>Contract</strong>ing Officer’s name, email & phone here]<br />
H.21 Limitation of Government Obligation.<br />
This contract will have subsequent task orders and if appropriate the task orders may be incrementally funded. The<br />
award document resulting from this solicitation will not have any associated funding, except for the minimum<br />
guarantee. The funding will be provided through individual task orders. The parties contemplate that the Government<br />
will allot additional amounts to this contract from time to time for the incrementally funded CLINs/SLINs by<br />
unilateral task order modification, and any such modification shall state separately the amount(s) allotted for cost, the<br />
CLINs/SLINs covered thereby, and the period of performance which the amount(s) are expected to cover.<br />
H.22 <strong>Contract</strong>or Performance Assessment Reporting System – CPARS.<br />
H.22.1 The COR will use the <strong>Contract</strong>or Performance Assessment Reporting System (CPARS) web-enabled<br />
application or appropriate replacement system to collect and manage a library of automated contractor performance<br />
evaluations. The COR will be responsible for the automated contractor performance evaluations to be completed in<br />
accordance with FAR Part 42. FAR Part 42 identifies requirements for documenting contractor performance for<br />
systems and non-systems acquisitions. The CPARS applications are designed for UNCLASSIFIED use only.<br />
Classified information is not to be entered into these systems. In general, contractor performance assessments or<br />
evaluations provide a record, both positive and negative, for a given contract during a specified period of time. When<br />
evaluating contractor performance each assessment or evaluation is based on objective facts and is supported by<br />
program and contract management data, such as cost performance reports, customer comments, quality reviews,<br />
technical interchange meetings, financial solvency assessments, production management reviews, contractor<br />
operations reviews, functional performance evaluations, and earned contract incentives.<br />
H.22.2 In accordance with FAR Part 42.15, and as otherwise provided by this contract, the contractor’s<br />
performance under this contract shall be subject to evaluation as follows:<br />
H.22.2.1 Final evaluation shall be conducted for all task orders after completion of contract performance; H.22.2.2<br />
Interim evaluations may be conducted at the Government’s discretion.<br />
H.22.3 Past performance evaluation reports shall be retained by the Government to provide source selection<br />
information for a period not to exceed three years after contract completion. In accordance with FAR 9.105, the KO<br />
shall also consider relevant past performance information when making responsibility determinations.<br />
H.22.4 The KO shall provide appropriate extracted information from the completed interim (if applicable) and final<br />
reports to the contractor as soon as practicable after completion of the report. The contractor shall have a maximum<br />
of 30 calendar days after the date of the letter forwarding the information to submit written comments, rebutting<br />
statements, or additional information. The Government will consider rebuttals and other information provided by the<br />
contractor and will render a final determination regarding the contractor’s performance during that period of the<br />
evaluation.