Task Order 002 EMU-H version 2.pdf

PDF 149 KB Posted

Attached to
Laboratory Forensic Commercial Support Services
Solicitation number
15F06720R0000196
Issued by

About this file

This task order requests quotes for seven full-time equivalent positions to provide labor support and services to the EMU-H program located at Redstone Arsenal, Alabama. The positions include two casework files assistants, one explosives safety specialist, two photographers, and two physical scientist/evidence analysts. Quotes should provide a breakdown of hours, labor categories, and rates for each position. The period of performance is a one-year base period plus four one-year option periods from September 2020 through September 2025. Quotes are due by September 15, 2020. This task order is issued against IDIQ contract number XXXXXXXXXXXXXX for laboratory forensic commercial support services.

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Text version

LFCSS Request for Quote (RFQ)

Date of Issue: June 15,2020

Title: EMU-H Labor Support and Services (Total Positions 7)

Background: EMU-H previously used commercial support to assist in meeting the daily operations mission.

Performance Date commences: 10 business days from contract award.

Contract number and order number. XXXXXXXXXX TO 002

Line item number: CLIN 001

Description: Casework Files Assistant 2, (two each) Explosives Safety Specialist, (one each), Photographer, (two each), Physical Scientist 2/Evidence Analyst 2, (two each).

Quantity: 7 Full-time equivalent positions (1,880 hours Per period of performance (PoP)). Total hours combined 13,160.

Unit price: Submit a quote breakdown, number of hours, labor category, and labor rate (total cost).

Delivery, (if identified):

Performance schedule:

Place of delivery or performance: Huntsville, AL Red Stone Arsenal (within a 50-mile radius from place of duty).

Period of Performance: Base period of twelve months and four (4) option periods of twelve months each. From XXX2020 to XX2025, if all options are exercised.

Packing and shipping instructions: NONE

Accounting and appropriation data: Charge to PO XXXXXXXXXXX, Line Number XXX.

Method of payment and payment office: Submit invoices monthly in accordance with section

G.4 of the LFCSS IDIQ contract. Submit the invoices via email to the Central_invoices@ FBI.gov.

North American Industry Classification System code: In accordance with Section K of the

LFCSS IDIQ contract, 541512.

Task Order Type: Firm-Fixed Price

Due Date submission of quote to this RFQ: (9/15/2020 3;30 p.m. EST). Quotes will be submitted to the CO via email with a copy to the Contracting Officer’s Representative.

Notice: This task order is issued against the LFCSS IDIQ contract XXXXXXXXXXXXXX. All terms and conditions in the IDIQ are applicable to this task order even if it is not incorporated as a reference. If there is a conflict between the IDIQ contract and this task order, the IDIQ contract and modifications to the contract will take precedence.

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