RFP 20 Aug 08_v1 Conformed.docx.docx
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- Air Force Space Surveillance System Federal contract opportunity
- Solicitation number
- FA2517-06-R-8002
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FA2517-06-R-8002 Conformed Solicitation Document 10 Oct 08
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FA2517-06-R-8002
| SOLICITATION, OFFER AND AWARD |
| 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) |
RATING
DO-A7
| PAGE | OF PAGES | |
| 1 | | 87 |
2. CONTRACT NUMBER
3. SOLICITATION NUMBER
FA2517-06-R-8002
| 4. TYPE OF SOLICITATION |
| |_| SEALED BID (IFB) |
| |X| NEGOTIATED (RFP) |
| 5. DATE ISSUED |
| 6. REQUISITION/PURCHASE NO. |
| See Section G |
| 7. ISSUED BY | CODE |
| FA2517 | |
| 8. ADDRESS OFFER TO (If other than Item 7) |
FA2517 - 21 CONS/LGCZB
CARLO MOSCA
719-556-1595
135 DOVER STREET, SUITE 1055 TEL: 719-556-1595
Peterson AFB CO 80914-1117 FAX: 719-556-7900
See Item 7
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”
SOLICITATION
9. Sealed offers in See Section L, L-5(B)(2)(a)(3) for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in See item 7 By See Section L, L-5(C)(1&2)
CAUTION LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
| 10. FOR INFORMATION |
| A. NAME |
| B. TELEPHONE (NO COLLECT CALLS) |
| C. E-MAIL ADDRESS |
| CALL: |
| CARLO MOSCA |
| AREA CODE |
NUMBER
556-1595
EXT.
carlo.mosca@peterson.af.mil
11. TABLE OF CONTENTS
| () |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| () |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1-2 |
| X |
| I |
| CONTRACT CLAUSES |
| 60 - 71 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICE/COST |
| 3 - 45 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 46 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 72 |
| X |
| D |
| PACKAGING AND MARKING |
| 47 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 48 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 49 - 54 |
| AND OTHER STATEMENTS OF OFFERORS |
| 73 |
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 55 - 58 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 74 - 82 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 59 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 84 - 87 |
OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within ___ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule. See Section L, L-5(b)(1)(c).
| 13. DISCOUNT FOR PROMPT PAYMENT |
| (See Section I, Clause No. 52.232-8) |
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
CALENDAR DAYS
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
(The offeror acknowledges receipt of amendments to the
SOLICITATION for offerors and related documents numbered and dated):
| 15A. NAME |
| CODE |
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
AND
OFFER (Type or print)
ADDRESS
OF
OFFEROR
| 15B. TELEPHONE NUMBER |
| |_| 15C. CHECK IF REMITTANCE |
| 17. SIGNATURE |
| 18. OFFER DATE |
AREA CODE
NUMBER
EXT.
ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED
20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
| |_| 10 U.S.C. 2304(c) ( ) | |_| 41 U.S.C. 253(c)( ) |
| 23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified) |
ITEM
24. ADMINISTERED BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print)
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT -- Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (Rev. 9-97) Previous edition is unusable Prescribed by GSA – FAR (48 CFR) 53.214(c)”
Section A - Solicitation/Contract Form
A-1. Clauses, Provisions, and Sections K, L, & M
(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) Clauses and provisions in this document will be numbered in sequence.
(c) Sections K, L, and M will be physically removed from any resultant award, but will be deemed to be incorporated, by reference, in that award.
A-2. Non-Personal Services
The contractor shall perform non-personal services for the AIR FORCE SPACE SURVEILLANCE (FENCE) contract in accordance with the Performance Work Statement (PWS) specified in Section C.
Section B - Supplies or Services and Prices
Will be completed upon contract award.
The sum allotted to this contract and available for payment of costs under (insert contract line items) through (insert date) in accordance with the clause in Section I entitled “Limitation of Funds” is (insert dollar amount).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Months |
FY09 Phase In
FFP
Contractor shall provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform Phase-In services as stated in AFSSS PWS Part 1 Chapter 8 and Part 3, Section 3.3.1.
Period of Performance 01 Feb 2009 to 31 Mar 2009.
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Hawkinsville GA
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Red River AR
Lewisville (Red River) AR Non-PersonalServices to operate and maintain the Space Surveillance System field site at Red River AR on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O& M Elephant Butte NM
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Jordan Lake AL
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Gila River AZ
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M San Diego CA
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Lake Kickapoo TX
Archer City (Lake Kickapoo) TX Non-Personal Services to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Tattnall GA
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
Base Year - FY09 O & M Silver Lake MS
Jackson (Silver Lake) MS Non-Personal Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 April 2009 to 30 Sep 2009.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Base Year - FY09 Severable Work
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 April 2009 to 30 Sep 2009.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Base Year - FY09 Logistics
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 April 2009 to 30 Sep 2009.
| ESTIMATED COST |
| $153,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
FY09 Termination Liability Contingencies
COST
Fiscal Year (FY09) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 0001 - 0009, PERFORMANCE PERIOD 1 APR 09 - 30 SEP 09. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Hawkinsville GA |
FFP
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Jordan Lake AL |
FFP
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Red River AR |
FFP
Lewisville (Red River) AR Non-Personal Services to operate and maintain the Space Surveillance System field site at Red River AR on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O& M Elephant Butte NM |
FFP
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Lake Kickapoo TX |
FFP
Archer City (Lake Kickapoo) TX Non-Personal Services to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Gila River AZ |
FFP
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M San Diego CA |
FFP
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Tattnall GA |
FFP
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY10 O & M Silver Lake MS |
FFP
Jackson (Silver Lake) MS Non-Personal Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2009 to 30 Sep 2010.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY10 Logistics |
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 Oct 2009 to 30 Sep 2010.
| ESTIMATED COST |
| $312,120.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY10 Severable Work |
FFP
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract. IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 Oct 2009 to 30 Sep 2010.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FY10 Termination Liability Contingencies |
COST
Fiscal Year (FY10) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 1001 - 1009, PERFORMANCE PERIOD 1 OCT 09 - 30 SEP 10. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Hawkinsville GA |
FFP
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 12 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Jordan Lake AL |
FFP
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 12 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Red River AR |
FFP
Lewisville (Red River) AR Non-Personal Services to operate and maintain the Space Surveillance System field site at Red River AR on a 12 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O& M Elephant Butte NM |
FFP
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 12 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Lake Kickapoo TX |
FFP
Archer City (Lake Kickapoo) TX Non-PersonalServices to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Gila River, AZ |
FFP
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 12 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M San Diego CA |
FFP
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 12 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Tattnall GA |
FFP
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY11 O & M Silver Lake MS |
FFP
Jackson (Silver Lake) MS Non-Personal Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2010 to 30 Sep 2011.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY11 Logistics |
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 Oct 2010 to 30 Sep 2011.
| ESTIMATED COST |
| $318,362.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY11 Severable Work |
FFP
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract. IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 Oct 2010 to 30 Sep 2011.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FY11 Termination Liability Contingency |
COST
Fiscal Year (FY11) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 2001 - 2009, PERFORMANCE PERIOD 1 OCT 10 - 30 SEP 11. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Hawkinsville GA |
FFP
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Jordan Lake AL |
FFP
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Red River AR |
FFP
Lewisville (Red River) AR Non-Personal Services to operate and maintain the Space Surveillance System field site at Red River AR on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O& M Elephant Butte NM |
FFP
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Lake Kickapoo TX |
FFP
Archer City(Lake Kickapoo) TX Non-Personal Services to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Gila River AZ |
FFP
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M San Diego CA |
FFP
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Tattnall GA |
FFP
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY12 O & M Silver Lake MS |
FFP
Jackson (Silver Lake) MS Non-Persoanl Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2011 to 30 Sep 2012.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY12 Logistics |
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 Oct 2011 to 30 Sep 2012.
| ESTIMATED COST |
| $324,730.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY12 Severable Work |
FFP
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract. IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 Oct 2011 to 30 Sep 2012.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FY12 Termination Liability Contingency |
COST
Fiscal Year (FY12) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 3001 - 3009, PERFORMANCE PERIOD 1 OCT 11 - 30 SEP 12. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Hawkinsville GA |
FFP
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Jordan Lake AL |
FFP
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Red River AR |
FFP
Lewisville (Red River) AR Non-Personal Services to operate and maintain the Space Surveillance System field site at Red River AR on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O& M Elephant Butte NM |
FFP
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Lake Kickapoo TX |
FFP
Archer City (Lake Kickapoo) TX Non-Personal Services to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Gila River AZ |
FFP
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M San Diego CA |
FFP
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Tattnall GA |
FFP
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY13 O & M Silver Lake MS |
FFP
Jackson (Silver Lake) MS Non-Personal Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2012 to 30 Sep 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY13 Logistics |
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 Oct 2012 to 30 Sep 2013.
| ESTIMATED COST |
| $331,224.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY13 Severable Work |
FFP
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract. IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 Oct 2012 to 30 Sep 2013.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FY13 Termination Liability Contingency |
COST
Fiscal Year (FY13) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 4001 - 4009, PERFORMANCE PERIOD 1 OCT 12 - 30 SEP 13. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Hawkinsville GA |
FFP
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Jordan Lake AL |
FFP
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Red River AR |
FFP
Lewisville (Red River) AR Non-Personal Services to operate and maintain the Space Surveillance System field site at Red River AR on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O& M Elephant Butte NM |
FFP
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Lake Kickapoo TX |
FFP
Archer City (Lake Kickapoo) TX Non-Personal Services to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Gila River AZ |
FFP
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M San Diego CA |
FFP
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Tattnall GA |
FFP
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY14 O & M Silver Lake MS |
FFP
Jackson (Silver Lake) MS Non-Non-Personal Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2013 to 30 Sep 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY14 Logistics |
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 Oct 2013 to 30 Sep 2014.
| ESTIMATED COST |
| $337,849.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY14 Severable Work |
FFP
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract. IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 Oct 2013 to 30 Sep 2014.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FY14 Termination Liability Contingency |
COST
Fiscal Year (FY14) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 5001 - 5009, PERFORMANCE PERIOD 1 OCT 13 - 30 SEP 14. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Hawkinsville GA |
FFP
Hawkinsville GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Hawkinsville GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Jordan Lake AL |
FFP
Wetumpka (Jordan Lake) AL Non-Personal Services to operate and maintain the Space Surveillance System field site at Jordan Lake AL on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Red River AR |
FFP
Lewisville (Red River) AR Non-Personal Services to operate and maintain the Space Surveillance System field site at Red River AR on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Elephant Butte NM |
FFP
Truth or Consequence (Elephant Butte) NM Non-Personal Services to operate and maintain the Space Surveillance System field site at Elephant Butte NM on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Lake Kickapoo TX |
FFP
Archer City (Lake Kickapoo) TX Non-Personal Services to operate and maintain the Space Surveillance System field site at Lake Kickapoo TX on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Gila River AZ |
FFP
Maricopa (Gila River) AZ Non-Personal Services to operate and maintain the Space Surveillance System field site at Gila River AZ on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M San Diego CA |
FFP
San Diego CA Non-Personal Services to operate and maintain the Space Surveillance System field site at San Diego CA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Tattnall GA |
FFP
Tattnall GA Non-Personal Services to operate and maintain the Space Surveillance System field site at Tattnall GA on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| FY15 O & M Silver Lake MS |
FFP
Jackson (Silver Lake) MS non-Non-Personal Services to operate and maintain the Space Surveillance System field site at Silver Lake MS on a 24 hour, 7 days-a week, 365-days a year basis as stated in the PWS. Period of Performance 01 Oct 2014 to 30 Sep 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY15 Logistics |
COST
Logistics Support, the contractor shall be reimbursed for supplies, materials, purchased services, and equipment necessary in support of the field sites. Approval of these reimbursements shall be IAW PWS, Part 1, Chapter 6. The contractor will be reimbursed IAW Section G, Para 3. Period of Performance 01 Oct 2014 to 30 Sep 2015.
| ESTIMATED COST |
| $344,606.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FY15 Severable Work |
FFP
Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract. IAW PWS Part 1, Chapter 6, Sections 1.6.13 and 1.6.14. Period of Performance 01 Oct 2014 to 30 Sep 2015.
TBD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FY15 Termination Liability Contingency |
COST
Fiscal Year (FY15) funds are available for future Termination Liability Contingencies, as determined by the Contracting Officer. COST FOR INFORMATIONAL PURPOSES ONLY. IAW DFARS CLAUSE 252.232-7007 - LIMITATION OF GOVERNMENT'S OBLIGATION, AND IN THE CIRCUMSTANCES WHERE THE GOVERNMENT MUST INCREMENTALLY FUND FIRM-FIXED PRICE CLINS, IDENTIFY THE COSTS REQUIRED TO TERMINATE THE CONTRACT SHOULD ADDITIONAL FUNDS NOT BECOME AVAILABLE, FOR CLINS 6001 - 6009, PERFORMANCE PERIOD 1 OCT 14 - 30 SEP 15. THE PROPOSED AMOUNT SHOULD REFLECT THE MAXIMUM ESTIMATED TERMINATION COSTS SHOULD ADDITIONAL FUNDING NOT BECOME AVAILABLE.
Estimated Cost
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
FY15 - Phase Out
Contractor shall, except for items, equipment, vehicles and services specified in Part 3 of the PWS as Government Furnished Property or Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform Phase-Out services as stated in PWS Part 1, Chapter 8, Para 1.8.1.2.
Period of Performance 01Sep 2015 to 30 Sep 2015.
NET AMT
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
1. The following documents, which constitute the work description, specifications and Performance Work Statement (PWS) to define the task requirements for performance under this contract, are hereby incorporated into this contract by reference or full text:
a. Performance Work Statement for the Air Force Space Surveillance System (FENCE), as referenced in Part III, Section J.
b. All other exhibits and attachments identified in Part III, Section J of this solicitation and resultant contract.
Section D - Packaging and Marking
PACKAGING AND MARKING
1. Packaging and marking of technical data, hardware, and software to be delivered pursuant to this contract shall be in accordance with the contractor's standard commercial practices.
Section E - Inspection and Acceptance
POINT OF INSPECTION
a. The Government reserves the right to perform quality assurance inspections at the Contractor’s place of performance identified in this contract. The Government will inspect the contractor’s submissions (deliverables) and services/products as specified in this contract. To accomplish these inspections, the Contracting Officer will delegate a Functional Commander (FC) for FENCE.
b. Inspection and acceptance will be performed by the assigned 21 SW and the 20th SPCS Quality Assurance Personnel (QAP) and the Program Manager.
c. Data items will be inspected during contract performance by the applicable technical office specified in the Performance Work Statement (PWS).
d. The address, telephone numbers, and e-mail address of the Quality Assurance Personnel (QAP) will be provided in a memorandum to contractor following award.
CLAUSES INCORPORATED BY REFERENCE
COST REIMBURSABLE CLINS
The following clause are applicable to the cost reimbursement Contract Line Item Numbers (CLINS) only:
CLAUSE(S) 52.246-3 and 52.246-5.
Firm Fixed Price CLINS The following clause are applicable to the firm fixed price Contract Line Item Numbers (CLINS) only:
CLAUSE(S) 52.246-4.
| 52.246-3 |
| Inspection Of Supplies Cost-Reimbursement |
| MAY 2001 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
52.246-5 52.246-16 Inspection of Services-- Cost-Reimbursement Responsibility For Supplies
APR 1984
APR 1984
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
Section F - Deliveries or Performance
DELIVERIES OR PERFORMANCE
1. Performance Schedule
| Phase In |
| FY09 |
| 1 Feb 2009 – 31 Mar 2009 |
| Base (6 mos) |
| FY09 |
| 1 Apr 2009 – 30 Sep 2009 |
| Option 1 |
| FY10 |
| 1 Oct 2009 – 30 Sep 2010 |
| Option 2 |
| FY11 |
| 1 Oct 2010 – 30 Sep 2011 |
| Option 3 |
| FY12 |
| 1 Oct 2011 – 30 Sep 2012 |
| Option 4 |
| FY13 |
| 1 Oct 2012 – 30 Sep 2013 |
| Option 5 |
| FY14 |
| 1 Oct 2013 – 30 Sep 2014 |
| Option 6 |
| FY15 |
| 1 Oct 2014 – 30 Sep 2015 |
2. Property - Property that is potentially available as GFP is identified in the bidders’ library. Following the joint government/contractor review of property, a complete list of those items available from the government, which the contractor elects to use, will be listed and the master library will be modified to include the finalized listing of applicable GFP subject to the property clause.
CLAUSES INCORPORATED BY REFERENCE
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.247-55 |
| F.O.B. Point for Delivery of Government- Furnished Property. |
| JUNE 2003 |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-FEB-2009 TO |
31-MAR-2009
| N/A |
| N/A |
| 0101 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0102 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0103 |
| POP 01-APR-2009 TO |
09-SEP-2009
| N/A |
| N/A |
| 0104 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0105 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0106 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0107 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0108 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0109 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0110 |
| POP 01-APR-2009 TO |
30-APR-2009
| N/A |
| N/A |
| 0111 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 0112 |
| POP 01-APR-2009 TO |
30-SEP-2009
| N/A |
| N/A |
| 1001 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1002 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1003 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1004 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1005 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1006 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1007 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1008 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1009 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1010 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1011 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1012 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 2001 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2002 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2003 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2004 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2005 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2006 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2007 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2008 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2009 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2010 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2011 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2012 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 3001 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3002 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3003 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3004 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3005 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3006 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3007 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3008 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3009 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3010 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3011 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3012 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 4001 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4002 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4003 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4004 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4005 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4006 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4007 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4008 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4009 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4010 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4011 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4012 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 5001 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5002 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5003 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5004 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5005 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5006 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5007 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5008 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5009 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5010 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5011 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 5013 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 6001 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6002 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6003 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6004 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6005 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6006 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6007 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6008 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6009 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6010 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6011 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 6012 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 7001 |
| POP 01-SEP-2015 TO |
30-SEP-2015
| N/A |
| N/A |
Section G - Contract Administration Data
CONTRACT ADMINISTRATION DATA
SECTION G
1. Administrative Matters
a. The address and telephone numbers of the Contracting Officer (CO) and Contract Specialist (CS) are:
21 CONS/LGCZB
| 135 Dover Street, Bldg 350, Suite 1055 |
| Peterson AFB, CO 80914 |
Telephone: 719-556-1595 DSN: 834-1595 Fax: 719-556-7900
Contracting Officer: Carlo Mosca, carlo.mosca@peterson.af.mil
Contract Specialist: TBD
b. The address and telephone number of the Administrative Contracting Officer (ACO) and Defense Contract Audit Agency (DCAA) are:
TBD
1. The address and phone number of the Program Manager is:
21 SW/PMDS
135 Dover Street, Bldg 350, Suite 1221 Peterson AFB, CO 80914
Telephone: 719-556-9688 DSN: 834-9688 Fax: 719-556-7900
Program Manager: Rusty Hatfield, rusty.hatfield@peterson.af.mil
d. The address and telephone number of the paying office is:
TBD
1. The address, telephone numbers, and e-mail address of the Quality Assurance Personnel (QAP) will be provided in a memorandum to the contractor following award.
2. Submission of Invoices
Invoices submitted by the contractor under this contract shall cite amount invoiced for the date, contract number, and contract line item number, applicable ACRN associated with the contract line item number, description and invoice period. Invoices shall be submitted via the Wide Area Workflow system in accordance with the WAWF submittal information at the end this section. The contractor must submit monthly invoices for Electronic Funds Transfer (EFT) payments.
Fixed Price CLINs.
Submit electronic invoices through Wide Area Work Flow – Receipts and Acceptance (WAWF-RA) on the Internet at https://wawf.eb.mil. The “Invoice 2-in-1” electronic document shall be used for all fixed-price billings and shall function as both the Inspection and Acceptance document and the Billing document. The “Invoice 2-in-1” electronic document shall be prepared by the contractor then routed to the AIR FORCE SPACE SURVEILLANCE (FENCE) Program Manager, DoDAAC 2517-F1SMFT (aforementioned BPN shall be input into the “Ship to Code/Extension” block of the Invoice 2-in1 document), for acceptance before being routed to the Payment Office.
Cost Reimbursable CLINS
The contractor shall submit electronic billings through Wide Area Work Flow – Receipts and Acceptance (WAWF-RA) via the internet at https://wawf.eb.mil. A Cost Voucher document shall be used for all cost reimbursable billings. The Cost Voucher document shall be prepared by the contractor then submitted to the DCAA, TBD, DoDAAC XXXXXX, for inspection before going to the Payment Office. Cost Reimbursable CLINs for which the contractor is billing shall be submitted no later than 60 days after costs are incurred. Contractor shall identify the contract type billed in the description element under the CLIN tab of WAWF-RA. For each subCLIN billed, identify the corresponding ACRN. Standard Form 1035 and the line item detail supporting each billing shall be provided in a format that is acceptable to DCAA as an attachment to the Cost Voucher in WAWF-RA. Additionally, when multiple billings are anticipated under cost reimbursable subCLINs with “1 Lot” as the unit of issue, include the following statement in the billing description: Multiple billings are anticipated; do not close-down this subCLIN.”
General and Administrative (G&A) expenses will be allowed; profit or fee will not be allowed.
Cost Reimbursable – Materials Requiring Item Unique Identification (IUID).
IAW the Defense Federal Acquisition Regulation, any single item with a Government procurement cost of $5,000 or above must be marked with an Item Unique Identification (IUID) and that IUID registered in the IUID Registry. The IUID Registry is the central repository for IUID information and serves as an acquisition gateway. Registration can be completed via the Wide Area Workflow (WAWF) system when invoicing for reimbursement of the applicable item(s). Use the “Receiving Report/Combo Invoice” for reimbursement of any item meeting the requirements of Item Unique Identification (IUID). Information on submitting invoices for IUID marked items can be obtained at https://wawf.eb.mil/
General and Administrative (G&A) expenses (when applicable) will be allowed; profit or fee will not be allowed.
3. Consideration and Payment
Cost Reimbursable. For the base year cost reimbursable (CR) CLINs, and option year CR CLINs, (if exercised) the Government will pay the Contractor such costs as are determined to be allowable, allocable, and reasonable in accordance with Part 31, Subpart 31.2, of the Federal Acquisition Regulation.
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