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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED F41689-02-R-0048
Amendment 0021
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 his 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, Mr. Ron Mortag, 1Lt Wanda McDonald or 1Lt John Turner, at AETC CONS/LGCK, 2021 FIRST STREET WEST, RANDOLPH AFB TX 78150-4302, tel. (210) 652-4856/3204/4020 and e-mail ron.mortag@randolph.af.mil wanda.mcdonald@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.ccr.gov
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 COST |
| 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
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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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 COST |
| ESTIMATED |
AMOUNT
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
| ITEM NO. |
| SUPPLIES/SERVICES |
| QTY/U/I |
| ESTIMATED UNIT COST |
| ESTIMATED |
AMOUNT
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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 COST |
| 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 COST |
| 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 |
| $____________ |
| $_____________ |
| 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 COST |
| 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
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
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