Attachment 3_Schedule_CLIN Structure.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Enterprise Administrative Support Services Federal contract opportunity
- Solicitation number
- H9821020R0008
- Issued by
- Defense Human Resources Activity
About this file
This document contains a schedule and CLIN structure for a federal task order solicitation seeking enterprise administrative support services. The Defense Human Resources Activity requires support across its enterprise, including front office executive support, administrative and security functions, correspondence tracking, conference center support, training material production, data analysis, document control, report coordination and issuance, reception, and switchboard support. Services will support organizations located in Alexandria, Virginia; Seaside, California; Fort Knox, Kentucky; and Pensacola and Patrick Air Force Base in Florida. The base period of performance is 12 months with two 12-month option periods. Pricing is fixed-price for administrative support services and time-and-materials for travel reimbursement up to a not-to-exceed amount of $11,500 per year. The total evaluated price for the base year and two option years is $34,500.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0004_H98210-20-R-0008.pdf | ||
| Amendment 0003_editable_Attachment 6_DD Form 254_Contract Security Classification_First Task Order.pdf | ||
| Amendment 0003_editable_Attachment 8_PPRQ.docx | DOCX document | |
| Amendment 0003_H98210-20-R-0008.pdf | ||
| Amendment 0002_Phase I deadline extension.pdf | ||
| Amendment 0001_Phase I method of submission.pdf | ||
| Attachment 9_ Question and Answers_Draft RFP.pdf | ||
| Attachment 5_DD Form 254_Contract Security Classification Spec_Basic Contract.pdf | ||
| Attachment 1_IDIQ Pricing Table.xlsx | XLSX spreadsheet | |
| Appendix A_Business Synopsis.pdf | ||
| Attachment 2_PWS_First Task Order.pdf | ||
| Attachment 6_DD Form 254_Contract Security Classification Spec_First Task Order.pdf | ||
| Attachment 4_Wage Determinations.docx | DOCX document | |
| H9821020R0008_Enterprise Admin Support.pdf |
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Text version
General Information
| ATTACHMENT 3, Schedule, CLIN Structure |
| Phase II only |
GENERAL INFORMATION
| See Phase II instruction provided in the Solicitation. |
| The information provided herein will be used to assist the Government in reviewing and evaluating the offeror's Task Order price proposal. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed pricing; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared price proposal. The basis and rationale for all proposed prices should be provided as part of the proposal so the Government can place reliance on the information as complete and accurate. |
Offeors shall inclue a completed CLIN Structure in their firm fixed price proposal.
CLINS
| Schedule, CLIN Structure for First Task Order | |||||
| CLIN No. | Description of Services | Quantity | Unit of Issue | Unit Price | Total Amount |
| 0001 | Administrative Support Services - Base Year |
FFP
The Contractor shall provide Enterprise-Wide Administrative support services in accordance with the Performance Work Statement (PWS), Section 4.0, and as determined at the task order level.
The base period of performance is 12 months, from the date of award FOB: Destination
PSC CD: R699
| 12 | Months |
| 0002 | Travel |
T&M DO NOT PROPOSE A COST UNDER THIS CLIN FOR TRAVEL. Travel in support of services performed under this contract will be reimbursed in accordance with FAR 31.205-46.
The Government's Not To Exceed (NTE) amount is estimated at $11,500.00 for the base period of performance. Profit, fee, or other indirect cost shall not be included or paid on this CLIN.
FOB: Destination
PSC CD: R699
| 1 | Unitless | NTE | $11,500.00 |
| 0003 | Transition of Services (Optional) |
FFP
Offerors shall submit proposals for transition at the Task Order level. Contractor shall provide transition services in accordance with Task Order PWS Section 4.8. The contractor shall work with incumbent contractors to ensure continuity of services with no degradation of services during and after transition period.
FOB: Destination
PSC CD: R699
| 1 | Unitless | |
| Base Year Total Amount | $11,500.00 |
1001 Administrative Support Services - Option Year 1
FFP
The Contractor shall provide Enterprise-Wide Administrative support services in accordance with the Performance Work Statement (PWS), Section 4.0, and as determined at the task order level.
Period of performance: 12 months FOB: Destination
| PSC CD: R699 | 12 | Months |
| 1002 | Travel |
T&M DO NOT PROPOSE A COST UNDER THIS CLIN FOR TRAVEL. Travel in support of services performed under this contract will be reimbursed in accordance with FAR 31.205-46. The Government's Not To Exceed (NTE) amount is estimated at $11,500.00 for the base period of performance. Profit, fee, or other indirect cost shall not be included or paid on this CLIN.
FOB: Destination
PSC CD: R699
| 1 | Unitless | NTE | $11,500.00 | |
| Option Year 1 Total Total | $11,500.00 |
2001 Administrative Support Services - Option Year 2
FFP
The Contractor shall provide Enterprise-Wide Administrative support services in accordance with the Performance Work Statement (PWS), Section 4.0, and as determined at the task order level.
Period of performance: 12 months FOB: Destination
PSC CD: R699
| 12 | Months |
| 2002 | Travel |
T&M DO NOT PROPOSE A COST UNDER THIS CLIN FOR TRAVEL. Travel in support of services performed under this contract will be reimbursed in accordance with FAR 31.205-46. The Government's Not To Exceed (NTE) amount is estimated at $11,500.00 for the base period of performance. Profit, fee, or other indirect cost shall not be included or paid on this CLIN.
FOB: Destination
PSC CD: R699
| 1 | Unitless | NTE | $11,500.00 | |
| Option Year 2 Total Amount | $11,500.00 | |||
| Task Order GRAND TOTAL | $34,500.00 |
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