Amendment 0002 - Attachment J.19 TO-01 CLIN Structure.pdf

PDF 174 KB Posted

Attached to
Space Weather Observations - Mission Operations Services (SWO-MOS) REQUEST FOR PROPOSAL (RFP)
Solicitation number
1332KP24R0034
Issued by

About this file

This is an Order for Supplies or Services (Optional Form 347) for a SOL-A Capability contract with a total estimated performance period from 04/13/2026 to 04/12/2032. The contract includes multiple line items with different contract types: Cost, Fixed Fee, and Other Direct Costs and Travel. The order is structured with an initial 5-year base period (04/13/2026 - 04/12/2031) followed by a 1-year option period (04/13/2031 - 04/12/2032). Each period includes three primary contract components: a Cost-type contract for SOL-A Capability, a Fixed Fee contract for SOL-A Capability, and a Cost-type contract for Other Direct Costs and Travel. The final year also includes a Maintenance & Sustainment segment with similar contract type variations. The order number is TO-01 and the contract number is 1332KP24R0034, with a 60-month base period for the initial SOL-A Capability services.

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Other files

File Type Posted
Amendment 0003 - SWO-MOS RFP 1332KP24R0034 Q and A.xlsx XLSX spreadsheet
Amendment 0003 - RFP 1332KP24R0034.pdf PDF
Amendment 0003 - Attachment J.18 Basic IDIQ and Task Order Cost and Pricing Sheet Template.xlsx XLSX spreadsheet
Amendment 0003 - Attachment J.11 Labor Category Descriptions.pdf PDF
Amendment 0003 SF30.pdf PDF
Amendment 0002 SF30.pdf PDF
Amendment 0002 - RFP 1332KP24R0034.pdf PDF
Amendment 0002 - Attachment J.3 Contract Data Requirements List (CDRL).pdf PDF
Amendment 0002 - Attachment J.11 Labor Category Descriptions.pdf PDF
Amendment 0002 - Attachment J.18 Task Order Cost and Pricing Sheet Template.xlsx XLSX spreadsheet
Amendment 0002 - Attachment J.20 TO-03 CLIN Structure.pdf PDF
Amendment 0002 - SWO-MOS RFP 1332KP24R0034 Q and A.xlsx XLSX spreadsheet
Amendment 0002 - Attachment J.10 GFP and GFI List.pdf PDF
Amendment 0001 SF30.pdf PDF
Attachment J.1 Base Performance Work Statement (PWS).pdf PDF
Attachment J.5 Applicable and Reference (A&R) Documents List.pdf PDF
Attachment J.11 Labor Category Descriptions.pdf PDF
Attachment J.3 Contract Data Requirements List (CDRL).pdf PDF
Attachment J.9 Quality Assurance Surveillance Plan (QASP).pdf PDF
Attachment J.10 GFP and GFI List.pdf PDF
Attachment J.12 Question and Comment Form.xlsx XLSX spreadsheet
Attachment J.13 SWO-MOS Bidders Library Access Instructions.pdf PDF
Attachment J.14 SWO-MOS Bidders Library NDA.pdf PDF
Attachment J.20 TO-03 CLIN Structure.pdf PDF
Attachment J.6 TO-01 PWS.pdf PDF
Attachment J.17 U.S. Department of Commerce Template for Individual Subcontracting Plan.pdf PDF
Attachment J.18 Task Order Cost and Pricing Sheet Template.xlsx XLSX spreadsheet
Attachment J.19 TO-01 CLIN Structure.pdf PDF
RFP 1332KP24R0034.pdf PDF
Attachment J.2 Mission Operations Services Requirements Document (MOSRD).pdf PDF
Attachment J.4 Work Breakdown Structure (WBS) and Dictionary.pdf PDF
Attachment J.7 TO-03 PWS.pdf PDF
Attachment J.8 Ground Services Mission Assurance Requirements (GSMAR).pdf PDF
Attachment J.15 OCI Mitigation Plan Checklist.pdf PDF
Attachment J.16 Past Performance Questionnaire.pdf PDF
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Text version

ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

1. DATE OF ORDER 2. CONTRACT NUMBER (If any)

3. ORDER NUMBER 4. REQUISITION/REFERENCE NUMBER

5. ISSUING OFFICE (Address correspondence to)

6. SHIP TO:

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY d. STATE e. ZIP CODE

f. SHIP VIA

8. TYPE OF ORDER

a. PURCHASE

REFERENCE YOUR:

7. TO:

a. NAME OF CONTRACTOR

b. COMPANY NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

b. DELIVERY -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.

17. SCHEDULE (See reverse for Rejections)

22. UNITED STATES OF

AMERICA BY (Signature)

23. NAME (Typed)

TITLE: CONTRACTING/ORDERING OFFICER

SEE BILLING

INSTRUCTIONS

ON

REVERSE

18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NUMBER

21. MAIL INVOICE TO:

a. NAME

b. STREET ADDRESS (or P.O. Box)

c. CITY d. STATE e. ZIP CODE

17(h) TOT.

(Cont.

pages)

17(i)

GRAND

TOTAL

OPTIONAL FORM 347 (REV. 2/2012)

Prescribed by GSA/FAR 48 CFR 53.213(f)

9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

a. SMALL

Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

d. WOMEN-OWNED

h. EDWOSB

12. F.O.B. POINT

13. PLACE OF

a. INSPECTION b. ACCEPTANCE

14. GOVERNMENT B/L NUMBER 15. DELIVER TO F.O.B. POINT ON

OR BEFORE (Date)

16. DISCOUNT TERMS

b. OTHER THAN SMALL c. DISADVANTAGED

g. WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

e. HUBZone

f. SERVICE-DISABLED

VETERAN-OWNED

ITEM

NUMBER

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

TO-01 1332KP24R0034

0001 60 MO

0003 60 MO

0002 60 MO

SOL-A Capability Contract Type: Cost Estimated Period of Performance: 04/13/2026 - 04/12/2031

SOL-A Capability Fixed Fee Contract Type: Fixed Fee Estimated Period of Performance: 04/13/2026 - 04/12/2031

SOL-A Capability Other Direct Costs and Travel Contract Type: Cost Estimated Period of Performance: 04/13/2026 - 04/12/2031

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

SOL-A Capability Maintenance & Sustainment - Cost Contract Type: Cost Estimated Period of Performance: 04/13/2030 - 04/12/2031

SOL-A Capability Maintenance & Sustainment - Fixed Fee Contract Type: Fixed Fee Estimated Period of Performance: 04/13/2030 - 04/12/2031

SOL-A Capability Maintenance & Sustainment - Other Direct Costs and Travel Contract Type: Cost Option Period 1 Estimated Period of Performance: 04/13/2030 - 04/12/2031

SOL-A Capability Maintenance & Sustainment - Cost Contract Type: Cost Option Period 1 Estimated Period of Performance 04/13/2031- 04/12/2032

SOL-A Capability Maintenance & Sustainment - Fixed Fee Contract Type: Fixed Fee Option Period 1 Estimated Period of Performance 04/13/2031- 04/12/2032

SOL-A Capability Other Direct Costs and Travel Contract Type: Cost Option Period 1 Estimated Period of Performance 04/13/2031- 04/12/2032

MO

MO

MO

MO

MO

121003 MO

File details come from the government source that posted it. Updated .