Attachment 2 - Continuation of Schedule of Services.pdf
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- Attached to
- PROFESSIONAL SUPPORT SERVICES FOR DLA DISTRIBUTION HEADQUARTERS Federal contract opportunity
- Solicitation number
- SP3300-20-R-0001
- Issued by
- Defense Logistics Agency Distribution
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Text version
RFP SP3300-20-R-0001
Attachment 2 – Schedule of Services and Prices
CONTINUATION OF BLOCK 20 -SCHEDULE OF SUPPLIES AND SERVICES
NOTE FOR CLINs 0001, 0002, 0004, 0006, 0008, and 0010: The contractor shall propose the number of hours for each applicable labor category listed in the solicitation/contract when a task order is required. The Government and the contractor will negotiate a price to complete the task order based on the number of hours agreed to by both parties. When the task order is issued, the price shall be firm-fixed-price (FFP), regardless of actual hours expended for each labor category required to complete the task. The total firm fixed price for each task order will be divided by the number of months for the task order period of performance to determine the monthly unit price. The unit of issue for the task order will be the number of months for the task order performance period.
NOTE FOR CLINs 0003, 0005, 0007, 0009, and 0011: The Contractor shall incur and invoice for actual travel expenses incurred in accordance with FAR 31.205-46 Travel Costs. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the JTR per diem rates IAW FAR 31.2. This is a cost reimbursement (CR) CLIN (No fee). Offerors shall restate the Government’s estimate in the amount column for each year.
NOTE FOR CLIN 0012: This is a not separately priced line item and it is for Contract Data Requirements Lists (CDRLs) as provided at Attachment 7.
ITEM
NO.
SUPPLIES/SERVICES QTY UNIT UNIT
PRICE
AMOUNT
0001 CLIN 0001 (Year One) – Two (2) Month Transition Period for Professional Support Services in accordance with the
PWS.
Pricing Terms: FFP
Period:
1 Nov 2020 – 31 Dec 2020
2 Months $ $
0002 CLIN 0002 (Year One) – Ten (10) Month Full Performance Period for Professional Support Services in accordance with the PWS.
Pricing Terms: FFP
Period:
1 Jan 2021 – 31 Oct 2021
10 Months $ $
0003 CLIN 0003 (Year One) Travel
Travel in support of Professional Support Services, in accordance with the PWS.
The contractor shall bill for travel in accordance with FAR 31.205-46. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the Joint
100,000 UN $1.00 $
Travel Regulations per diem rates in accordance with FAR 31.2.
Period:
1 Nov 2020 – 31 Oct 2021
Pricing Terms: CR, NOT TO EXCEED
0004 CLIN 0004 (Year Two) Professional Support Services in accordance with the PWS.
Pricing Terms: FFP
Period:
1 Nov 2021 – 31 Oct 2022
12 Months $ $
0005 CLIN 0005 (Year Two) Travel
Travel in support of CLIN 0004 in accordance with the PWS. The contractor shall bill for travel in accordance with FAR 31.205-46. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the Joint Travel Regulations per diem rates in accordance with FAR 31.2.
Period:
1 Nov 2021 – 31 Oct 2022
Pricing Terms: CR, NOT TO EXCEED
0006 CLIN 0006 (Year Three) Professional Support Services in accordance with the PWS.
Pricing Terms: FFP
Period:
1 Nov 2022 – 31 Oct 2023
12 Months $ $
0007 CLIN 0007 (Year Three) Travel
Travel in support of CLIN 0006 in accordance with the PWS. The contractor shall bill for travel in accordance with FAR 31.205-46. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the Joint Travel Regulations per diem rates in accordance with FAR 31.2.
Period:
1 Nov 2022 – 31 Oct 2023
Pricing Terms: CR, NOT TO EXCEED
0008 CLIN 0008 (Year Four) Professional Support Services in accordance with the PWS.
Pricing Terms: FFP
Period:
1 Nov 2023 – 31 Oct 2024
12 Months $ $
0009 CLIN 0009 (Year Four) Travel
Travel in support of CLIN 0008 in accordance with the PWS. The contractor shall bill for travel in accordance with FAR 31.205-46. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the Joint Travel Regulations per diem rates in accordance with FAR 31.2.
Period:
1 Nov 2023 – 31 Oct 2024
0010 CLIN 0010 (Year Five) Professional Support Services in accordance with the PWS.
Pricing Terms: FFP
Period:
1 Nov 2024 – 31 Oct 2025
12 Months $ $
0011 CLIN 0011 (Year Five) Travel
Travel in support of CLIN 0010 in accordance with the PWS. The contractor shall bill for travel in accordance with FAR 31.205-46. This CLIN is a non-profit bearing CLIN and allowable costs shall not exceed the Joint Travel Regulations per diem rates in accordance with FAR 31.2.
Period:
1 Nov 2024 – 31 Oct 2025
0012 CLIN 0012 - Not Separately Priced
(NSP)
Contract Data Requirements Lists, per Attachment 7.
Period:
1 Nov 2020 – 31 Oct 2025
Pricing Terms: NSP
TOTAL CONTRACT’S CEILING
PRICE (CLINs 0001 through 0011)
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