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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED F41689-02-R-0048

Amendment 0018

NOTICE OF SOURCE SELECTION

You are hereby notified that a source selection is in progress for the base operations support services at Keesler AFB, MS, solicitation F41689-02-R-0048. The anticipated period of Source Selection is from 01 Mar 03 through approximately 30 Apr 05. DURING THIS PERIOD UNTIL FINAL COST COMPARISON DECISION, OFFERORS REQUESTING INFORMATION REGARDING THE PROJECT SHALL CONTACT THE CONTRACTING OFFICE ONLY. CONTACTS TO OTHER AIR FORCE PERSONNEL ARE PROHIBITED. The Contracting Officer or her representatives are the only persons authorized to contact offerors, and the Contracting Officer is the only person authorized to release information regarding an ongoing Source Selection. Refer questions or communications concerning this solicitation directly to the Contracting Officer, Ms. Dora Mata or 1Lt John Turner, at AETC CONS/LGCK, 2021 FIRST STREET WEST, RANDOLPH AFB TX 78150-4302, tel. (210) 652-3260/4020 and e-mail Dora.Mata@randolph.af.mil or John.Turner@randolph.af.mil .

NOTICE TO OFFERORS

Although full funding is not currently available for this project, this solicitation is issued in good faith and funding is anticipated. The Government's obligation under this contract is, however, contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Your attention is drawn to Section I Clause 52.232-18.

Enter prices in Section B. Please ensure prices listed in Section B match those dollar values expressed in other areas of this solicitation (ex: Government Cost Model, Small Business Subcontracting, etc)

See Clause K-75c for Small Business size standard.

Information to the solicitation (UMD, PRD, current Contracts, Technical Library, Questions & Answers, etc.) will be posted to http://www.fedbizopps. Information will be posted regularly to this site.

The receipt of proposal information, including past performance and financial capability information, is subject to FAR 52.215-1(3)(ii)(A), Instructions of Offerors—Competitive Acquisitions.

In order for offerors to receive a DoD contract, offerors must be registered in the central contractor registration (CCR) system. http://www.ccr2000.com/

The contractor agrees to hold its offered prices firm for the items solicited herein and to accept any resulting contract subject to the terms and conditions stated herein for 240 days from the date set forth in SF33, block 9.

The Government MEO is not required to complete Section B, Attachment 10 (Government Cost Model), or any other areas of this RFP as indicated.

PART I – THE SCHEDULE

SECTION B

SUPPLIES/SERVICES AND PRICES /COSTS

B-1

SUPPLIES OR SERVICES

The contractor shall provide Base Operating Support Services (BOS) in accordance with this contract and the Performance Requirements Document (PRD), Section J, Attachment 1. The contract will include a five-month mobilization & transition period and a twelve-month basic performance period. There will be a potential for nine option years under this contract. All periods are subject to the Availability of Funds clause, FAR 52.232-18, as incorporated by reference in Section I.

B-2

CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Most of the clauses and provisions within are incorporated by reference. The following clauses and provisions must be completed and submitted by the offeror with the proposal: Section G, para G-2 Remittance Address, Section I FAR 52.219-4 (Notice of Price Evaluation Preference for Hubzone Small Business Concerns), Section L FAR 52.204-6 (Data Universal Numbering System (DUNS) Number), and all of the representations and certifications included in Section K.

Clauses and provisions can be found in full text and accessed electronically at http://farsite.hill.af.mil or www.arnet.gov/far.

(c) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(d) Sections K, L, and M will be physically removed from any resultant award, but Section K will be deemed to be incorporated by reference in that award.

B-3

ACRONYMS

Acronyms used in Section B are as follows:

CLIN – Contract Line Item Number

DFARS – Defense Federal Acquisition Regulation Supplement

IAW – In Accordance With

LO – Lot

MO – Month

U/I – Unit of Issue

PRD – Performance Requirements Document

QTY – Quantity

B-4. SUPPLIES AND SERVICES TO BE FURNISHED

Upon award of this contract, the mobilization and transition period will be funded. The basic contract period will be awarded subject to FAR 52.232-18, Availability of Funds.

MOBILIZATION AND TRANSITION PERIOD:

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
0001
Mobilization (01 MAY 06 – 30 JUN 06) & Transition (01 JUL 06 – 30 SEP 06)

Contractor shall perform all actions necessary to mobilize & transition personnel to Keesler Air Force Base, to include relocation of its personnel, equipment and material, training and security clearance processing, to fully assume all work requirements IAW the timelines established in the Government Transition Plan. This is a Cost plus award fee CLIN (See Attachment 5 to Section J).

TOTAL ESTIMATED COSTS

BASE FEE _____% (Minimum of 2%, Maximum of 3%)

TOTAL EST. COST PLUS BASE FEE FOR CLIN 0001

5 MO

0002
AWARD FEE POOL

Total Potential Award Fee Available is _____% (minimum of 10%) of the Total Estimated Costs for CLIN 0001, excluding base fee. (See Attachment 5 to Section J)

ACRN: To be assigned on ACO modification

1 LO

BASIC CONTRACT PERIOD

0003
Basic Period – 01 OCT 06 through 30 SEP 07

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 0010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. Each subCLIN below should include costs associated with PRD 1 requirements. This is a Cost plus award fee CLIN (see Atch 5 to Section J).

12 MO

000301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
000302
PRD 3, WEATHER SUPPORT SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
000303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
000304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
000305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
000306
PRD 10, HOUSING
12 MO
$____________
$_____________
000307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
000308
PRD 12, SPACE MANAGEMENT
12 MO
$____________
$_____________
000309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
000310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
000311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________
000312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
000313
PRD 17, SUPPLY SERVICES
12 MO
$____________
$_____________
000314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
000315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT

The offeror shall provide a total BOS cost for CLIN 0003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification for those Sub-CLINs requiring further breakdown within each PRD service areas

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 0003

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

AMOUNT

0004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN 0003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

Section J)

1 LO

0005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 0003

1 LO

Not-to-Exceed

$89,989

0006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$1,687,296

0007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).

1 LO

Estimated

$112,486

0008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,574,810

0009
Required Reports- Data in support of CLINs 0003 through 0008, and 0010

1 LO

$Not Separately Priced

0010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 0003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A, OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable, NO FEE CLIN.

12 MO

001001
PRD 4, COMMUNITY SERVICES

ACRN: TBD

12 MO
$____________
$_____________
001002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

12 MO
$____________
$_____________

*TOTAL FOR MOBILIZATION AND TRANSITION PERIOD AND BASIC CONTRACT PERIOD

*CLINs 0005 through 0009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

FIRST OPTION PERIOD

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

AMOUNT

RESERVED

RESERVED

1003
First Option Period – 01 OCT 07 through 30 SEP 08

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 1010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

100301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
100302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
100303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
100304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
100305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
100306
PRD 10, HOUSING
12 MO
$____________
$_____________
100307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
100308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
100309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
100310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
100311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
100312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
100313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
100314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
100315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 1003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification for those Sub-CLINs requiring further breakdown within each PRD service area.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 1003

1004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN1003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

1005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 1003

1 LO

Not-to-Exceed

$93,589

1006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$1,754,788

1007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).
1 L0

Estimated

$116,986

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
1008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,637,802

1009
Required Reports- Data in support of CLINs 1003 through 1008, and 1010

1 LO

$Not Separately Priced

1010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 1003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

101001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
101002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

12 MO

$____________
$_____________

*TOTAL FOR FIRST OPTION PERIOD

*CLINs 1005 through 1009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

SECOND OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

2003
Second Option Period – 01 OCT 08 through 30 SEP 09

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 2010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

00301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
200302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
200303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
200304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
200305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
200306
PRD 10, HOUSING
12 MO
$____________
$_____________
200307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
200308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
200309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
200310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
200311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
200312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
200313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
200314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
200315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 2003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification for those Sub-CLINs requiring further breakdown within each PRD service area.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 2003

2004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN2003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

2005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 2003

1 LO

Not-to-Exceed

$97,332

2006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$1,824,979

2007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).
1 LO

Estimated

$121,665

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
2008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,703,314

2009
Required Reports- Data in support of CLINs 2003 through 2008, and 2010

1 LO

$Not Separately Priced

2010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 2003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

201001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
201002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR SECOND OPTION PERIOD

*CLINs 2005 through 2009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

THIRD OPTION PERIOD

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

3003
Third Option Period – 01 OCT 09 through 30 SEP 10

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 3010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

300301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
300302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
300303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
300304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
300305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
300306
PRD 10, HOUSING
12 MO
$____________
$_____________
300307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
300308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
300309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
300310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
300311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
300312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
300313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
300314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
300315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 3003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification for those Sub-CLINs requiring further breakdown within each PRD service area.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 3003

3004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN3003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

3005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 3003.

1 LO

Not-to-Exceed

$101,226

3006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$1,897,979

3007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).
1 LO

Estimated

$126,532

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
3008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,771,447

3009
Required Reports- Data in support of CLINs 3003 through 3008, and 3010

1 LO

$Not Separately Priced

3010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 3003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

301001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
301002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR THIRD OPTION PERIOD

*CLINs 3005 through 3009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

FOURTH OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

4003
Fourth Option Period – 01 OCT 10 through 30 SEP 11

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 4010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

400301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
400302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
400303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
400304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
400305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
400306
PRD 10, HOUSING
12 MO
$____________
$_____________
400307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
400308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
400309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
400310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
400311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
400312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
400313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
400314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
400315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 4003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 4003

4004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN4003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

4005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 4003.

1 LO

Not-to-Exceed

$105,275

4006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$1,973,898

4007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).

1 LO

Estimated

$131,593

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
4008
Replacement of Government Furnished Equipment under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,848,304

4009
Required Reports- Data in support of CLINs 4003 through 4008, and 4010

1 LO

$Not Separately Priced

4010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 4003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

401001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
401002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR FOURTH OPTION PERIOD

*CLINs 4005 through 4009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

FIFTH OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

5003
Fifth Option Period – 01 OCT 11 through 30 SEP 12

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 5010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

500301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
500302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
500303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
500304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
500305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
500306
PRD 10, HOUSING
12 MO
$____________
$_____________
500307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
500308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
500309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
500310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
500311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
500312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
500313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
500314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
500315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 5003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 5003

5004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN5003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

5005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 5003.

1 LO

Not-to-Exceed

$109,486

5006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$2,052,854

5007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).

1 LO

Estimated

$136,857

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
5008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,915,997

5009
Required Reports- Data in support of CLINs 5003 through 5008, and 5010

1 LO

$Not Separately Priced

5010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 5003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

501001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
501002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR FIFTH OPTION PERIOD

*CLINs 5005 through 5009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

SIXTH OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

6003
Sixth Option Period – 01 OCT 12 through 30 SEP 13

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 6010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

600301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
600302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
600303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
600304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
600305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
600306
PRD 10, HOUSING
12 MO
$____________
$_____________
600307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
600308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
600309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
600310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
600311
PRD 15, ENGINEERING SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
600312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
600313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
600314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
600315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 6003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 6003

6004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN6003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

6005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 6003.

1 LO

Not-to-Exceed

$113,865

6006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$2,134,968

6007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).

1 LO

Estimated

$142,331

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
6008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$1,992,637

6009
Required Reports- Data in support of CLINs 6003 through 6008, and 6010

1 LO

$Not Separately Priced

6010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 6003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

601001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
601002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR SIXTH OPTION PERIOD

*CLINs 6005 through 6009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

SEVENTH OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

7003
Seventh Option Period – 01 OCT 13 through 30 SEP 14

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 7010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

700301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
700302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
700303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
700304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
700305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
700306
PRD 10, HOUSING
12 MO
$____________
$_____________
700307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
700308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
700309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
700310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
700311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
700312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
700313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
700314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
700315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 7003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 7003

7004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN7003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

7005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 7003.

1 LO

Not-to-Exceed

$118,420

7006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$2,220,366

7007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).

1 LO

Estimated

$148,024

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
7008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$2,072,342

7009
Required Reports- Data in support of CLINs 7003 through 7008, and 7010

1 LO

$Not Separately Priced

7010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 7003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

701001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
701002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR SEVENTH OPTION PERIOD

*CLINs 7005 through 7009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

EIGHTH OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

8003
Eighth Option Period – 01 OCT 14 through 30 SEP 15

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 8010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

800301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
800302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
800303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
800304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
800305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
800306
PRD 10, HOUSING
12 MO
$____________
$_____________
800307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
800308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
800309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
800310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
800311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
800312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
800313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
800314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
800315
PRD 19, UTILITIES & ENERGY MANAGEMENT

12 MO

$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 8003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 8003

8004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN8003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

8005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 8003.

1 LO

Not-to-Exceed

$123,156

8006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$2,309,181

8007
Modernization of Government Furnished Information Technology (IT) Equipment under $100,000--COST REIMBURSABLE CLIN, NO FEE. G&A and applicable overhead will be negotiated on each purchase. (IAW H-934).

1 LO

Estimated

$153,945

ITEM NO.
SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
8008
Replacement of Government Furnished Equipment (GFE) under $100,000-- COST REIMBURSABLE CLIN, NO FEE. This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase. (IAW H-935)

1 LO

Not-to-Exceed

$2,155,236

8009
Required Reports- Data in support of CLINs 8003 through 8008, and 8010

1 LO

$Not Separately Priced

8010
NON-APPROPRIATED FUNDED (NAF) SERVICE AREA PORTIONS ONLY. APPROPRIATED FUNDED (APF) SERVICE AREAS ARE OUTLINED IN CLIN 8003. NAF FUNDING LIMITATIONS DO NOT ALLOW FOR THE PAYMENT OF ANY OVERHEAD COSTS, G&A OR FEE.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) NAF services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost Reimbursable CLIN.

12 MO

801001
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
801002
PRD 18, MARKETING & PUBLICITY

ACRN: TBD

12 MO

$____________
$_____________

*TOTAL FOR EIGHTH OPTION PERIOD

*CLINs 8005 through 8009 will not be considered at the time of cost compare. The MEO should not include costs for these CLINs in their cost proposal. For compare purposes these CLINs will be deducted from the private sector's Total Estimated Cost as totaled above.

NINTH OPTION PERIOD

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED

RESERVED

RESERVED

9003
Ninth Option Period – 01 OCT 15 through 30 SEP 16

APPROPRIATED FUNDED (APF) SERVICE AREAS ONLY. NON-APPROPRIATED FUNDED (NAF) SERVICE AREAS, OR PORTIONS THEREOF, ARE OUTLINED IN CLIN 9010.

The contractor shall provide all labor, supplies, materials, parts, supervision and other items or services necessary to perform the management and operation of the Base Operating Support (BOS) services at Keesler Air Force Base as defined in the Performance Requirements Document (PRD) included herein in Sec J Atch.1. This is a Cost plus award fee CLIN.

12 MO

900301
PRD 2, ALL SERVICE REQUIREMENTS

ACRN: (TBD)

12 MO
$____________
$_____________
900302
PRD 3, WEATHER SUPPORT SERVICES
12 MO
$____________
$_____________
900303
PRD 4, COMMUNITY SERVICES
12 MO
$____________
$_____________
900304
PRD 5, RESOURCE MANAGEMENT
12 MO
$____________
$_____________
900305
PRD 6, HUMAN RESOURCES
12 MO
$____________
$_____________
900306
PRD 10, HOUSING
12 MO
$____________
$_____________
900307
PRD 11, OPERATIONS & MAINTENANCE
12 MO
$____________
$_____________
900308
PRD 12, SPACE MANAGEMENT

12 MO

$____________
$_____________
900309
PRD 13, GROUNDS & SITE MAINTENANCE
12 MO
$____________
$_____________
900310
PRD 14, EMERGENCY MANAGEMENT
12 MO
$____________
$_____________
900311
PRD 15, ENGINEERING SERVICES
12 MO
$____________
$_____________

ITEM NO.

SUPPLIES/SERVICES
QTY/U/I
ESTIMATED UNIT PRICE
ESTIMATED AMOUNT
900312
PRD 16, ENVIRONMENTAL MANAGEMENT
12 MO
$____________
$_____________
900313
PRD 17, SUPPLY SERVICES

ACRN: (TBD)

12 MO
$____________
$_____________
900314
PRD 18, MARKETING & PUBLICITY

ACRN: (TBD)

12 MO
$____________
$_____________
900315
PRD 19, UTILITIES & ENERGY MANAGEMENT
12 MO
$____________
$_____________

The offeror shall provide a total BOS cost for CLIN 9003 and costs for each SubCLIN.

The successful offeror shall work with the Government in determining funding by accounting classification.

TOTAL ESTIMATED COSTS FOR ALL SUBCLINS

TOTAL EST. COST PLUS BASE FEE FOR CLIN 9003

9004
AWARD FEE POOL

Total Potential Award Fee Available for 2 Evaluation Periods, 6 months each, is _____% (minimum of 7%) of the Total Estimated Costs for CLIN9003, excluding base fee (1/2 of Total Award Fee is available for each evaluation period to be funded by ACO modification). (See Attachment 5 to

1 LO

9005
GOVERNMENT DIRECTED TRAVEL COST REIMBURSABLE CLIN, NO FEE --Reimbursement is limited to total allowable cost only, G&A and applicable overhead shall not be included in this CLIN. Include G&A and applicable overhead in CLIN 9003.

1 LO

Not-to-Exceed

$128,083

9006
Facility Projects--ESTIMATED CLIN. FFP Projects over $100,000 and under $500,000. G&A and applicable overhead will be negotiated on each project. Projects initiated during this contract period shall be firm fixed price. (IAW H-924).

1 LO

Estimated

$2,401,548

9007

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