Appendix A - PAAT.DOCX

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Attached to
Fort Riley, KS EAGLE Task Order Federal contract opportunity
Solicitation number
W52P1J20R0050
Issued by
Department of the Army Materiel Command Joint Munitions Command

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Attachment 0005 - Cost-Price Matrix - 8 April 2021.xlsx XLSX spreadsheet
W52P1J-20-R-0050 Amendment 0003 - 9 April 2021.pdf PDF
W52P1J-20-R-0050 Amendment 0002 - 6 April 2021.pdf PDF
Attachment 0002 - Staffing and Labor Mix - 30 March 2021.xlsx XLSX spreadsheet
Attachment 0005 - Cost-Price Matrix - 6 April 2021.xlsx XLSX spreadsheet
Attachment 0007 - DoL WD 2015-5337 Rev 12 - 21 Dec 2020.pdf PDF
Attachment 0005 - Cost_Price Matrix - 18 March 2021.xlsx XLSX spreadsheet
Attachment 0002 - Staffing and Labor Mix - 11 March 2021.xlsx XLSX spreadsheet
Attachment 0001 - PWS - 24 March 2021.pdf PDF
W52P1J-20-R-0050 Amendment 0001 - 26 March 2021.pdf PDF
Appendix B - UME - RESERVED.docx DOCX document
Exhibit B - Fort Riley CDRL Portfolio.pdf PDF
Attachment 0006 - SF1408 Preaward Survey of Prospective Contractor Accounting System 07OCT2020.pdf PDF
Appendix D - SLA.DOCX DOCX document
Annex A Maintenance PRS.docx DOCX document
Attachment 0015 - Subcontractor Cost Information Submission 07OCT2020.docx DOCX document
Attachment 0011 - Contract References Spreadsheet 07OCT2020.xlsx XLSX spreadsheet
Attachment 0009 - Fort Riley Purchasing Invoicing Guide 07OCT2020.pdf PDF
Annex E Definitions Acronyms Abbreviations.docx DOCX document
Appendix C - Tactical SSA.DOCX DOCX document
Appendix E - All Army Excess.docx DOCX document
Annex F Publications and Forms Update 7-15.docx DOCX document
Attachment 0003 - Performance Questionnaire 07OCT2020.docx DOCX document
Attachment 0002 - Staffing and Labor Mix 12NOV2020.xlsx XLSX spreadsheet
W52P1J-20-R-0050 - issued 4 March 2021.pdf PDF
Attachment 0001 Fort Riley PWS.pdf PDF
Annex B Supply PRS.docx DOCX document
Annex C Transportation PRS.docx DOCX document
Annex D Environmental Requirements.docx DOCX document
Attachment 0010 - Blocked File Extensions 07OCT2020.pdf PDF
Attachment 0007 - DOL Wage Determination 30JUN2020.pdf PDF
Attachment 0005 - Cost-Price Matrix.xlsx XLSX spreadsheet
Attachment 0004 - Letter of Consent 07OCT2020.docx DOCX document
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APPENDIX A

PAAT

Functional Area: Supply Property Accountability Augmentation Teams (PAAT)

1. The contractor shall provide professional augmentation, administrative and technical logistics support for deploying and redeploying FORSCOM units in support of the G4 efforts.

2. Contractor will receive, inspect inventory, load/unload, segregate, store, issue, deliver and turn-in organizational and installation supplies and equipment. PAAT augments and performs reconciliations and adjustments, hand receipts builds, sub-hand receipts, component hand receipts/Bill of Materials (BOM), shortage annexes, filing systems, and all things related to Command Supply Discipline Program (CSDP) at the company/troop/battery level.

3. The contractor shall prepare and process Administrative Adjustment Reports (DA Form 4949), in coordination with Property Book Officer Approval. The contractor shall provide copies of adjustments as necessary as historical documentation.

4. The contractor shall complete outstanding Unit lateral transfers when required with approval of the Unit Commander and Property Book Officer.

5. Conducts logistical research using Global Combat Support System-Army (GCSS-A), Decision Support Tool (DST) or Army Enterprise Systems Integration Program (AESIP).

6. The Contractor shall ensure equipment transfers into and out of GCSS-A are correct, accurate and in accordance with policies and regulations prior to accepting any equipment.

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