Attachment 5 CLIN v.7.pdf

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Attached to
Germainium (Ge) Recycling Program Federal contract opportunity
Solicitation number
SP8000-21-R-0011
Issued by
Defense Logistics Agency

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CLIN 0001 - 1 Kilogram Each Sorting of Germanium (Ge) Scrap Government Furnished Material in dollars per kg contained Ge (Section 3.1 PWS)

P0P: 180 days AOR

CLIN 0002 – 1 Kilogram Each De-coating diamond-like carbon from free (not contained in a subassembly) Ge windows in dollars per kg contained Ge. (Section 3.5 PWS)

POP: 180 days AOR

CLIN 0003 - 1 Kilogram Each Disassembly and de-coating diamond-like carbon from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.5 PWS)

POP: 180 days AOR

CLIN 0004 - 1 Kilogram Each De-coating thorium tetrafluoride from free Ge windows in dollars per kg contained Ge. (Section 3.6 PWS)

POP: 180 days AOR

CLIN 0005 - 1 Kilogram Each Disassembly and de-coating thorium tetrafluoride from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.6 PWS)

POP: 180 days AOR

CLIN 0006 – 1 Kilogram Each Zone refining clean and free Ge windows in dollars per kg contained Ge. (Section 3.8 of PWS)

POP: 180 days AOR

CLIN 0007 - 1 Kilogram Each Sampling of zone refined Ge in dollars/kg (Section 3.8 of the PWS)

POP: 180days AOR

CLIN 0008 – 1 Kilogram Each Waste handlining and disposal in dollars per Kg of contained Ge. (Section 3 of the PWS)

POP: 180 days AOR

CLIN 0009 – 1 Kilogram Each Packaging of zone-refined Ge in dollars of kg of contained Ge (Section 3.9 PWS)

POP: 180 days AOR

CLIN 0010 - Travel Not to Exceed $15,000

Contractor shall be required to travel to the Depots for the sorting portion of the services required in this PWS. Only CONUS travel by the Contractor is acceptable. The Depots will not permit foreign nationals on site. The Government will authorize Contractor travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All Contractor travel requires Government approval/authorization and notification to the COR. For proposal purposes, the Contractor shall propose travel costs associated with performance of the sorting activities for the sample inventory description in a potential Task Order in Attachment 2 of this PWS. (Section 2.14 of the PWS)

CLIN 1001 - 1 Kilogram Each

(Section 3.1 PWS)

POP: 180 days AOR

CLIN 1002 – 1 Kilogram Each De-coating diamond-like carbon from free (not contained in a subassembly) Ge windows in dollars per kg contained Ge. (Section 3.5 PWS)

CLIN 1003 - 1 Kilogram Each Disassembly and de-coating diamond-like carbon from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.5 PWS)

POP: 180 days AOR

CLIN 1004 - 1 Kilogram Each De-coating thorium tetrafluoride from free Ge windows in dollars per kg contained Ge. (Section 3.6 PWS)

CLIN 1005 - 1 Kilogram Each Disassembly and de-coating thorium tetrafluoride from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.36 PWS)

CLIN 1006 – 1 Kilogram Each Zone refining clean and free Ge windows in dollars per kg contained Ge. (Section 3.8 of PWS)

CLIN 1007 - 1 Kilogram Each Sampling of zone refined Ge in dollars/kg (Section 3.8 of the PWS)

CLIN 1008 – 1 Kilogram Each Waste handlining and disposal in dollars per Kg of contained Ge. (Section 3 of the PWS)

CLIN 1009 – 1 Kilogram Each Packaging of zone-refined Ge in dollars of kg of contained Ge (Section 3.9 PWS)

CLIN 1010 - Travel

Contractor shall be required to travel to the Depots for the sorting portion of the services required in this PWS. Only CONUS travel by the Contractor is acceptable. The Depots will not permit foreign nationals on site. The Government will authorize Contractor travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All Contractor travel requires Government approval/authorization and notification to the COR. For proposal purposes, the Contractor shall propose travel costs associated with performance of the sorting activities for the sample inventory description in a potential Task Order in Attachment 2 of this PWS. (Section 2.14 of the PWS)

CLIN 2001 - 1 Kilogram Each

CLIN 2002 – 1 Kilogram Each De-coating diamond-like carbon from free (not contained in a subassembly) Ge windows in dollars per kg

CLIN 2003 - 1 Kilogram Each dollars per kg contained Ge. (Sections 3.3 and 3.5 PWS)

CLIN 2004 - 1 Kilogram Each De-coating thorium tetrafluoride from free Ge windows in dollars per kg contained Ge. (Section 3.6 PWS)

CLIN 2005 - 1 Kilogram Each Disassembly and de-coating thorium tetrafluoride from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.6 PWS)

CLIN 2006 – 1 Kilogram Each

CLIN 2007 - 1 Kilogram Each

CLIN 2008 – 1 Kilogram Each

CLIN 2009 – 1 Kilogram Each

CLIN 2010 - Travel

Contractor shall be required to travel to the Depots for the sorting portion of the services required in this PWS. Only CONUS travel by the Contractor is acceptable. The Depots will not permit foreign nationals on site. The Government will authorize Contractor travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All Contractor travel requires Government approval/authorization and notification to the COR. For proposal purposes, the Contractor shall propose travel costs associated with performance of the sorting activities for the sample inventory description in a potential Task Order in Attachment 2 of this PWS.

(Section 2.14 of the PWS)

CLIN 3001 - 1 Kilogram Each

CLIN 3002 – 1 Kilogram Each De-coating diamond-like carbon from free (not contained in a subassembly) Ge windows in dollars per kg

CLIN 3003 - 1 Kilogram Each dollars per kg contained Ge. (Sections 3.3 and 3.5 PWS)

POP: 180 days AOR

CLIN 3004 - 1 Kilogram Each De-coating thorium tetrafluoride from free Ge windows in dollars per kg contained Ge. (Section 3.6 PWS)

CLIN 3005 - 1 Kilogram Each Disassembly and de-coating thorium tetrafluoride from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.36 PWS)

CLIN 3006 – 1 Kilogram Each

CLIN 3007 - 1 Kilogram Each

CLIN 3008 – 1 Kilogram Each

CLIN 3009 – 1 Kilogram Each

CLIN 3010 - Travel

Contractor shall be required to travel to the Depots for the sorting portion of the services required in this PWS. Only CONUS travel by the Contractor is acceptable. The Depots will not permit foreign nationals on site. The Government will authorize Contractor travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All Contractor travel requires Government approval/authorization and notification to the COR. For proposal purposes, the Contractor shall propose travel costs associated with performance of the sorting activities for the sample inventory description in a potential Task Order in Attachment 2 of this PWS.

CLIN 4001 - 1 Kilogram Each

CLIN 4002 – 1 Kilogram Each De-coating diamond-like carbon from free (not contained in a subassembly) Ge windows in dollars per kg

CLIN 4003 - 1 Kilogram Each dollars per kg contained Ge. (Sections 3.3 and 3.5 PWS)

POP: 180 days AOR

CLIN 4004 - 1 Kilogram Each De-coating thorium tetrafluoride from free Ge windows in dollars per kg contained Ge. (Section 3.6 PWS)

CLIN 4005 - 1 Kilogram Each Disassembly and de-coating thorium tetrafluoride from Ge windows in subassembly primary containment in dollars per kg contained Ge. (Sections 3.3 and 3.6 PWS)

CLIN 4006 – 1 Kilogram Each

CLIN 4007 - 1 Kilogram Each

CLIN 4008 – 1 Kilogram Each

CLIN 4009 – 1 Kilogram Each

CLIN 4010 - Travel

Contractor shall be required to travel to the Depots for the sorting portion of the services required in this PWS. Only CONUS travel by the Contractor is acceptable. The Depots will not permit foreign nationals on site. The Government will authorize Contractor travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All Contractor travel requires Government approval/authorization and notification to the COR. For proposal purposes, the Contractor shall propose travel costs associated with performance of the sorting activities for the sample inventory description in a potential Task Order in Attachment 2 of this PWS.

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