SECTION L Attachment L-7 - Moab RAC Draft RFP.pdf

MOAB RAC – DRAFT RFP – PROJECT COMPLETION SECTION L

SOLICITATION NO.: 89303320REM000066

ATTACHMENT L-7, TRANSITION TASK ORDER (RTP)

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Attachment L-7

Task Order 1 – Transition (RTP)

In accordance with the Master IDIQ Contract, Section H Clause, “Task Ordering Procedure”, paragraph (c), the following constitutes the Request for Task Order Proposal (RTP) for the

Transition Task Order. The requirements for the Contractor’s Task Order proposal are set forth in Section L of this Solicitation No. 89303320REM000066.

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Table of Contents

Section A – Order For Supplies or Services (OF 347) (to be provided upon TO Issuance)

Section B – Supplies or Services and Prices/Costs

Section C – Performance Work Statement

Section D – Packaging and Marking

Section E – Inspection and Acceptance

Section F – Deliveries or Performance

Section G – Contract Administration Data

Section H – Special Contract Requirements

Section I – Contract Clauses

Section J – List of Documents, Exhibits, and Other Attachments iv

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Section B - Supplies or Services and Prices/Costs

This Task Order work shall be performed under Contract Line Item Number (CLIN) 00001 of the Moab

Remedial Action Contract (Moab RAC) Master Indefinite Delivery/Indefinite Quantity (IDIQ) (herein referred to as the Master IDIQ Contract). Section B of the Master IDIQ Contract is incorporated by reference. The requisite clause information specific to this Task Order included below is consistent with the clause numbering structure established by the Master IDIQ Contract

B.1 DOE-B-2012 Supplies/Services Being Procured/Delivery Requirements (Oct 2014)

The Contractor shall furnish all personnel, facilities, equipment, material, supplies, and services

(except as may be expressly set forth in this Task Order as furnished by the Government) and otherwise do all things necessary for, or incident to, the performance of work as described in Section C, Performance Work Statement (PWS) set forth in this Task Order.

B.2 Type of Contract

(a) DOE-B-2006 Firm-Fixed-Price Task Order (Oct 2014) (Revised)

(1) This is a firm-fixed-price Task Order. The Contractor shall provide the following services at the following firm-fixed unit prices:

Table B-1. Task Order CLIN Structure

CLIN CLIN Title CLIN Type Total

00001 Transition Period FFP [Total Price]

CLIN = Contract Line Item Number FFP = Firm Fixed Price

(2) Payments of the Task Order’s firm-fixed-price will be made in accordance with the Master IDIQ

Contract clauses in Section G entitled DOE-G-2005 Billing Instructions (Mar 2019) (Revised)

(For Firm-Fixed-Price Task Orders), and in Section I entitled FAR 52.232-1, Payments.

B.3 Limitation of Government’s Obligation

The similarly titled Master IDIQ Contract clause is incorporated by reference, filled in for this Task Order as follows:

(n) Planned Funding Schedule:

CLIN Date Funds To Be

Allotted

Work To Be

Accomplished

Cumulative

Funds To Be

Allotted

Cumulative

Work To Be

Accomplished

CLIN = Contract Line Item Number

(o) Actual Funding Schedule:

CLIN Date Funds Allotted Work To Be

Cumulative

Funds Allotted

Cumulative

Work To Be

CLIN = Contract Line Item Number

Section C - Performance Work Statement

C.1 Task Order Requirements

The Contractor shall perform the requirements in accordance with Section C.07 Contract Transition of the Master IDIQ Contract.

Section D - Packaging and Marking

Section D of the Master IDIQ Contract is incorporated by reference.

Section E - Inspection and Acceptance

Section E of the Master IDIQ Contract is incorporated by reference, with the exceptions of those clauses identified therein as being applicable only to Cost Reimbursement or to Construction Task Orders.

Section F - Deliveries or Performance

Section F of the Master IDIQ Contract is incorporated by reference, with the exceptions of those clauses identified therein as being applicable only to Cost Reimbursement or to Construction Task Orders, and of

Clause F.3 which is filled in and provided below.

F.3 Period of Performance

(b) The overall Task Order POP is 60 days from Notice to Proceed (NTP).

(c) The Contractor shall not be paid for work performed or costs incurred prior to the NTP. The

Contractor is not authorized to proceed beyond the Task Order POP, nor will the Contractor be paid for any costs incurred beyond that period, unless the Task Order is modified by the Contracting

Officer to extend the POP.

Section G - Contract Administration Data

Section G of the Master IDIQ Contract is incorporated by reference, with the exceptions of those clauses identified therein as being applicable only to Cost Reimbursement Task Orders.

Section H - Special Contract Requirements

Section H of the Master IDIQ Contract is incorporated by reference, with the exceptions of those clauses identified therein as being applicable only to Cost Reimbursement Task Orders, and of the clause entitled, Task Ordering Procedure.

Section I - Contract Clauses

Section I of the Master IDIQ Contract is incorporated by reference, with the exceptions of those clauses identified therein as being applicable only to Cost Reimbursement or to Construction Task Orders.

Section J - List of Documents, Exhibits, and Other Attachments

Section J of the Master IDIQ Contract is incorporated by reference, as applicable to this Task Order. The

Contractor shall submit the required deliverables under this Transition Task Order in accordance with

Attachment J-3 Contract Deliverables of the Master IDIQ Contract.