DRAFTFA2521-08-R-8512.doc
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- Security Services for CCAFS
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- FA2521-08-R-8512
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Draft RFP FA2521-08-R-8512
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Section B - Supplies or Services and Prices
CLAUSES AND PROVISIONS
B-1 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) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.
(c) Sections K, L, and M will be physically removed from any resultant contract, but Section K will be deemed to be incorporated, by reference in that contract.
B-2 DATA RELEASE
Notwithstanding any other terms or conditions of this contract, no information or data, technical or otherwise, concerning this requirement will be released through publication, posted on the internet, or released in any other manner unless authorized in writing by the contracting officer, Brenda Maizel, 45 CONS/LGCZC, Patrick AFB FL 32925.
B-3 SUBJECT TO AVAILABLITY OF FUNDS. CLINs X002, X012, X013, X014, X015 and X016 will be evaluated as part of Factor 3, Price in the source selection process but will not be awarded in any year that funding is not available.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Baseline Security Effort FY09
FFP
Installation Patrols, South Gate Entry Control and Delivery Vehicle Inspection PWS para 1.4.4, External Security Response and Internal Security Response PWS para 1.4.1.1, Security Control/Dispatch PWS para 1.4.1.2, Pass & ID PWS para 1.5.1, Enrollment Center PWS para 1.5.2, Armorers PWS para 1.7.1. performed in accordance with the PWS paragraphs assigned and Appendix E.
POP: 1 Oct 2008 to 30 Sep 2009
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Baseline Security Effort FY09
Internal Security Response PWS para 1.4.1.1, Installation Patrols, Delivery Vehicle Inspection and South Gate Entry Control PWS para 1.4.4, Boat Patrol PWS para 1.4.1.3, performed in accordance with the PWS para assigned and Appendix E. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
NOTU Program Specific Requirements FY09
Naval Ordinance Test Unit (NOTU)
Marine Supervisor and Marine Boat Patrol performed in accordance with paragraph 1.4.1.3 and Appendix E of the PWS. This CLIN requires JOCAS reporting (CDRL 101A5)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
NASA Program Specific Requirements FY09
National Aeronautics & Space Administration (NASA)
Area Entry Control in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Months |
NRO Program Specific Requirements FY09
National Reconnaissance Organization (NRO)
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5) Requirement for FY09 begins Jan 2009
POP: 1 Jan 2009 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
EELV Program Specific Requirements FY09
Evolved Expendable Launch Vehicle (EELV) Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Delta II Specific Requirements FY09
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 18,095 |
| Labor Hours |
Variable Requirements FY09
LH
All Variable requirements for Wing and/or Wing Customers. Hazardous & Launch Operations, Spacecraft Processing, Port Ship Operations, Skid Strip, FPCONS, RAMS. All requirements under this CLIN will be performed in accordance with the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2008 to 30 Sep 2009
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Data FY09
DATA
- The contractor shall provide data, in accordance with Attachment 1: PWS and Exhibit A: Contract Data Requirement List, DD Forms 1423-1. Data will NOT BE SEPARATELY PRICED
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
FUELS REIMBURSEMENT FY09
COST
COST OF FUELS PURCHASED FROM THE GOVERNMENT in support of this contract. Contractor will purchase fuel on a cost-reimbursement basis exclusive of profit or fee. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2008 to 30 Sep 2009
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
Vehicles FY09
COST
Contractor Provided Vehicles to include maintenance for the performance of the PWS, meeting all the requirements outlined therein (excluding specific Government furnished vehicles).
POP: 1 Oct 2008 to 30 Sep 2009
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Additional Internal Response FY09
Internal Security Response in accordance with paragraph 1.4.1.1 and Appendix E of the PWS THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Additional External Response FY09
External Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Additional South Gate Entry Control FY09
South Gate Entry Control will be performed in accordance with paragraph 1.4.4 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Additional Boat Patrol FY09
Boat Patrol is to be performed in accordance with 1.4.1.3 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3). THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Additional Area Supervisor FY09
Area Supervisor duties will be performed in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2008 to 30 Sep 2009
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
Phase-in
The contractor shall perform Phase-In as described in Section 4.1. of the Performance Work Statement (PWS).
Note: Contractor shall propose number of calendar days for phase in, not to exceed 45 days during the period 15 Aug 08 - 30 Sep 08.
THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY10 |
FFP
Installation Patrols, South Gate Entry Control and Delivery Vehicle Inspection PWS para 1.4.4, External Security Response and Internal Security Response PWS para 1.4.1.1, Security Control/Dispatch PWS para 1.4.1.2, Pass & ID PWS para 1.5.1, Enrollment Center PWS para 1.5.2, Armorers PWS para 1.7.1. performed in accordance with the PWS paragraphs assigned and Appendix E.
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY10 |
FFP
Internal Security Response PWS para 1.4.1.1, Installation Patrols, Delivery Vehicle Inspection and South Gate Entry Control PWS para 1.4.4, Boat Patrol PWS para 1.4.1.3, performed in accordance with the PWS para assigned and Appendix E. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NOTU Program Specific Requirements FY10 |
FFP
Naval Ordinance Test Unit (NOTU)
Marine Supervisor and Marine Boat Patrol performed in accordance with paragraph 1.4.1.3 and Appendix E of the PWS. This CLIN requires JOCAS reporting (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NASA Program Specific Requirements FY10 |
FFP
National Aeronautics & Space Administration (NASA)
Area Entry Control in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NRO Program Specific Requirements FY10 |
FFP
National Reconnaissance Organization (NRO)
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| EELV Program Specific Requirements FY10 |
FFP
Evolved Expendable Launch Vehicle (EELV) Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Delta II Specific Requirements FY10 |
FFP
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 18,095 |
| Labor Hours |
| OPTION |
| Variable Requirements FY10 |
LH
All Variable requirements for Wing and/or Wing Customers. Hazardous & Launch Operations, Spacecraft Processing, Port Ship Operations, Skid Strip, FPCONS, RAMS. All requirements under this CLIN will be performed in accordance with the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Data FY10 |
FFP
DATA
- The contractor shall provide data, in accordance with Attachment 1: PWS and Exhibit A: Contract Data Requirement List, DD Forms 1423-1. Data will NOT BE SEPARATELY PRICED
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FUELS REIMBURSEMENT FY10 |
COST
COST OF FUEL PURCHASED FROM THE GOVERNMENT in support of this contract. Contractor will purchase fuel on a cost-reimbursement basis exclusive of profit or fee. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2009 to 30 Sep 2010
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| OPTION |
| Vehicles FY10 |
COST
Contractor Provided Vehicles to include maintenance for the performance of the PWS, meeting all the requirements outlined therein (excluding specific Government furnished vehicles).
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Internal Response FY10 |
FFP
Internal Security Response in accordance with paragraph 1.4.1.1 and Appendix E of the PWS THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional External Response FY10 |
FFP
External Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional South Gate Entry Control FY10 |
FFP
South Gate Entry Control will be performed in accordance with paragraph 1.4.4 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Boat Patrol FY10 |
FFP
Boat Patrol is to be performed in accordance with 1.4.1.3 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3). THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Area Supervisor FY10 |
FFP
Area Supervisor duties will be performed in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2009 to 30 Sep 2010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY11 |
FFP
Installation Patrols, South Gate Entry Control and Delivery Vehicle Inspection PWS para 1.4.4, External Security Response and Internal Security Response PWS para 1.4.1.1, Security Control/Dispatch PWS para 1.4.1.2, Pass & ID PWS para 1.5.1, Enrollment Center PWS para 1.5.2, Armorers PWS para 1.7.1. performed in accordance with the PWS paragraphs assigned and Appendix E.
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY11 |
FFP
Internal Security Response PWS para 1.4.1.1, Installation Patrols, Delivery Vehicle Inspection and South Gate Entry Control PWS para 1.4.4, Boat Patrol PWS para 1.4.1.3, performed in accordance with the PWS para assigned and Appendix E. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NOTU Program Specific Requirements FY11 |
FFP
Naval Ordinance Test Unit (NOTU)
Marine Supervisor and Marine Boat Patrol performed in accordance with paragraph 1.4.1.3 and Appendix E of the PWS. This CLIN requires JOCAS reporting (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NASA Program Specific Requirements FY11 |
FFP
National Aeronautics & Space Administration (NASA)
Area Entry Control in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NRO Program Specific Requirements FY11 |
FFP
National Reconnaissance Organization (NRO)
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| EELV Program Specific Requirements FY11 |
FFP
Evolved Expendable Launch Vehicle (EELV) Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Delta II Specific Requirements FY11 |
FFP
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 18,095 |
| Labor Hours |
| OPTION |
| Variable Requirements FY11 |
LH
All Variable requirements for Wing and/or Wing Customers. Hazardous & Launch Operations, Spacecraft Processing, Port Ship Operations, Skid Strip, FPCONS, RAMS. All requirements under this CLIN will be performed in accordance with the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Data FY11 |
FFP
DATA
- The contractor shall provide data, in accordance with Attachment 1: PWS and Exhibit A: Contract Data Requirement List, DD Forms 1423-1. Data will NOT BE SEPARATELY PRICED
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FUELS REIMBURSEMENT FY11 |
COST
COST OF FUEL PURCHASED FROM THE GOVERNMENT in support of this contract. Contractor will purchase fuel on a cost-reimbursement basis exclusive of profit or fee. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2010 to 30 Sep 2011
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| OPTION |
| Vehicles FY11 |
COST
Contractor Provided Vehicles to include maintenance for the performance of the PWS, meeting all the requirements outlined therein (excluding specific Government furnished vehicles).
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Internal Response FY11 |
FFP
Internal Security Response in accordance with paragraph 1.4.1.1 and Appendix E of the PWS THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional External Response FY11 |
FFP
External Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional South Gate Entry Control FY11 |
FFP
South Gate Entry Control will be performed in accordance with paragraph 1.4.4 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Boat Patrol FY11 |
FFP
Boat Patrol is to be performed in accordance with 1.4.1.3 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3). THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Area Supervisor FY11 |
FFP
Area Supervisor duties will be performed in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2010 to 30 Sep 2011
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY12 |
FFP
Installation Patrols, South Gate Entry Control and Delivery Vehicle Inspection PWS para 1.4.4, External Security Response and Internal Security Response PWS para 1.4.1.1, Security Control/Dispatch PWS para 1.4.1.2, Pass & ID PWS para 1.5.1, Enrollment Center PWS para 1.5.2, Armorers PWS para 1.7.1. performed in accordance with the PWS paragraphs assigned and Appendix E.
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY12 |
FFP
Internal Security Response PWS para 1.4.1.1, Installation Patrols, Delivery Vehicle Inspection and South Gate Entry Control PWS para 1.4.4, Boat Patrol PWS para 1.4.1.3, performed in accordance with the PWS para assigned and Appendix E. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NOTU Program Specific Requirements FY12 |
FFP
Naval Ordinance Test Unit (NOTU)
Marine Supervisor and Marine Boat Patrol performed in accordance with paragraph 1.4.1.3 and Appendix E of the PWS. This CLIN requires JOCAS reporting (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NASA Program Specific Requirements FY12 |
FFP
National Aeronautics & Space Administration (NASA)
Area Entry Control in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NRO Program Specific Requirements FY12 |
FFP
National Reconnaissance Organization (NRO)
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| EELV Program Specific Requirements FY12 |
FFP
Evolved Expendable Launch Vehicle (EELV) Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Delta II Specific Requirements FY12 |
FFP
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 18,095 |
| Labor Hours |
| OPTION |
| Variable Requirements FY12 |
LH
All Variable requirements for Wing and/or Wing Customers. Hazardous & Launch Operations, Spacecraft Processing, Port Ship Operations, Skid Strip, FPCONS, RAMS. All requirements under this CLIN will be performed in accordance with the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Data FY12 |
FFP
DATA
- The contractor shall provide data, in accordance with Attachment 1: PWS and Exhibit A: Contract Data Requirement List, DD Forms 1423-1. Data will NOT BE SEPARATELY PRICED
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FUELS REIMBURSEMENT FY12 |
COST
COST OF FUEL PURCHASED FROM THE GOVERNMENT in support of this contract. Contractor will purchase fuel on a cost-reimbursement basis exclusive of profit or fee. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2011 to 30 Sep 2012
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| OPTION |
| Vehicles FY12 |
COST
Contractor Provided Vehicles to include maintenance for the performance of the PWS, meeting all the requirements outlined therein (excluding specific Government furnished vehicles).
POP: 1 Oct 2011 to 30 Sep 2012
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Internal Response FY12 |
FFP
Internal Security Response in accordance with paragraph 1.4.1.1 and Appendix E of the PWS THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional External Response FY12 |
FFP
External Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional South Gate Entry Control FY12 |
FFP
South Gate Entry Control will be performed in accordance with paragraph 1.4.4 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Boat Patrol FY12 |
FFP
Boat Patrol is to be performed in accordance with 1.4.1.3 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3). THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Area Supervisor FY12 |
FFP
Area Supervisor duties will be performed in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2011 to 30 Sep 2012
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY13 |
FFP
Installation Patrols, South Gate Entry Control and Delivery Vehicle Inspection PWS para 1.4.4, External Security Response and Internal Security Response PWS para 1.4.1.1, Security Control/Dispatch PWS para 1.4.1.2, Pass & ID PWS para 1.5.1, Enrollment Center PWS para 1.5.2, Armorers PWS para 1.7.1. performed in accordance with the PWS paragraphs assigned and Appendix E.
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY13 |
FFP
Internal Security Response PWS para 1.4.1.1, Installation Patrols, Delivery Vehicle Inspection and South Gate Entry Control PWS para 1.4.4, Boat Patrol PWS para 1.4.1.3, performed in accordance with the PWS para assigned and Appendix E. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NOTU Program Specific Requirements FY13 |
FFP
Naval Ordinance Test Unit (NOTU)
Marine Supervisor and Marine Boat Patrol performed in accordance with paragraph 1.4.1.3 and Appendix E of the PWS. This CLIN requires JOCAS reporting (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NASA Program Specific Requirements FY13 |
FFP
National Aeronautics & Space Administration (NASA)
Area Entry Control in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NRO Program Specific Requirements FY13 |
FFP
National Reconnaissance Organization (NRO)
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| EELV Program Specific Requirements FY13 |
FFP
Evolved Expendable Launch Vehicle (EELV) Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Delta II Specific Requirements FY13 |
FFP
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 18,095 |
| Labor Hours |
| OPTION |
| Variable Requirements FY13 |
LH
All Variable requirements for Wing and/or Wing Customers. Hazardous & Launch Operations, Spacecraft Processing, Port Ship Operations, Skid Strip, FPCONS, RAMS. All requirements under this CLIN will be performed in accordance with the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Data FY13 |
FFP
DATA
- The contractor shall provide data, in accordance with Attachment 1: PWS and Exhibit A: Contract Data Requirement List, DD Forms 1423-1. Data will NOT BE SEPARATELY PRICED
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FUELS REIMBURSEMENT FY13 |
COST
COST OF FUEL PURCHASED FROM THE GOVERNMENT in support of this contract. Contractor will purchase fuel on a cost-reimbursement basis exclusive of profit or fee. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2012 to 30 Sep 2013
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| OPTION |
| Vehicles FY13 |
COST
Contractor Provided Vehicles to include maintenance for the performance of the PWS, meeting all the requirements outlined therein (excluding specific Government furnished vehicles).
POP: 1 Oct 2012 to 30 Sep 2013
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Internal Response FY13 |
FFP
Internal Security Response in accordance with paragraph 1.4.1.1 and Appendix E of the PWS THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional External Response FY13 |
FFP
External Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional South Gate Entry Control FY13 |
FFP
South Gate Entry Control will be performed in accordance with paragraph 1.4.4 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Boat Patrol FY13 |
FFP
Boat Patrol is to be performed in accordance with 1.4.1.3 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3). THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Area Supervisor FY13 |
FFP
Area Supervisor duties will be performed in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2012 to 30 Sep 2013
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY14 |
FFP
Installation Patrols, South Gate Entry Control and Delivery Vehicle Inspection PWS para 1.4.4, External Security Response and Internal Security Response PWS para 1.4.1.1, Security Control/Dispatch PWS para 1.4.1.2, Pass & ID PWS para 1.5.1, Enrollment Center PWS para 1.5.2, Armorers PWS para 1.7.1. performed in accordance with the PWS paragraphs assigned and Appendix E.
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Security Effort FY14 |
FFP
Internal Security Response PWS para 1.4.1.1, Installation Patrols, Delivery Vehicle Inspection and South Gate Entry Control PWS para 1.4.4, Boat Patrol PWS para 1.4.1.3, performed in accordance with the PWS para assigned and Appendix E. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NOTU Program Specific Requirements FY14 |
FFP
Naval Ordinance Test Unit (NOTU)
Marine Supervisor and Marine Boat Patrol performed in accordance with paragraph 1.4.1.3 and Appendix E of the PWS. This CLIN requires JOCAS reporting (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NASA Program Specific Requirements FY14 |
FFP
National Aeronautics & Space Administration (NASA)
Area Entry Control in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| NRO Program Specific Requirements FY14 |
FFP
National Reconnaissance Organization (NRO)
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| EELV Program Specific Requirements FY14 |
FFP
Evolved Expendable Launch Vehicle (EELV) Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Delta II Specific Requirements FY14 |
FFP
Internal Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 18,095 |
| Labor Hours |
| OPTION |
| Variable Requirements FY14 |
LH
All Variable requirements for Wing and/or Wing Customers. Hazardous & Launch Operations, Spacecraft Processing, Port Ship Operations, Skid Strip, FPCONS, RAMS. All requirements under this CLIN will be performed in accordance with the PWS. This CLIN requires JOCAS Reporting (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Data FY14 |
FFP
DATA
- The contractor shall provide data, in accordance with Attachment 1: PWS and Exhibit A: Contract Data Requirement List, DD Forms 1423-1. Data will NOT BE SEPARATELY PRICED
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| FUELS REIMBURSEMENT FY14 |
COST
COST OF FUEL PURCHASED FROM THE GOVERNMENT in support of this contract. Contractor will purchase fuel on a cost-reimbursement basis exclusive of profit or fee. THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A5)
POP: 1 Oct 2013 to 30 Sep 2014
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| OPTION |
| Vehicles FY14 |
COST
Contractor Provided Vehicles to include maintenance for the performance of the PWS, meeting all the requirements outlined therein (excluding specific Government furnished vehicles).
POP: 1 Oct 2013 to 30 Sep 2014
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Internal Response FY14 |
FFP
Internal Security Response in accordance with paragraph 1.4.1.1 and Appendix E of the PWS THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional External Response FY14 |
FFP
External Security Response performed in accordance with paragraph 1.4.1.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional South Gate Entry Control FY14 |
FFP
South Gate Entry Control will be performed in accordance with paragraph 1.4.4 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Boat Patrol FY14 |
FFP
Boat Patrol is to be performed in accordance with 1.4.1.3 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3). THIS CLIN REQUIRES JOCAS REPORTING (CDRL 101A3)
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Additional Area Supervisor FY14 |
FFP
Area Supervisor duties will be performed in accordance with paragraph 1.4.1 and Appendix E of the PWS. THIS CLIN IS SUBJECT TO AVAILABILITY OF FUNDS (See B-3).
POP: 1 Oct 2013 to 30 Sep 2014
NET AMT
PRICE TABLE
The following table should represent the total proposed price by fiscal year. The amounts included on the table should correspond with Section B CLINs.
| Fiscal Year |
| Total Proposed Price |
| FY08 |
| $ |
| FY09 |
| $ |
| FY10 |
| $ |
| FY11 |
| $ |
| FY12 |
| $ |
| FY13 |
| $ |
| FY14 |
| $ |
| Total Proposed Contract Price |
| $ |
Section C - Descriptions and Specifications C-1 The following document constitutes the work description to define the requirements for performance under this contract; Performance Work Statement (PWS) for Security Services as referenced in Section J, Attachment 1 and made a part hereof.
Section D - Packaging and Marking D-1 Packaging and marking of technical data, hardware, and software to be delivered pursuant to this contract are to be in accordance with the CDRLS (Attachment1, Exhibit A).
Section E - Inspection and Acceptance
CLAUSES INCORPORATED BY REFERENCE
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-3 |
| Inspection Of Supplies Cost-Reimbursement |
| MAY 2001 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
CLAUSES INCORPORATED BY FULL TEXT
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.
(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.
(End of clause)
Section F - Deliveries or Performance
CLAUSES INCORPORATED BY REFERENCE
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
Section G - Contract Administration Data
CONTRACT ADMINISTRATION
G-1 CONRACT ADMINISTRATION DATA
a. The address and phone number of the paying office is:
DFAS-BVFD/DY-DAYTON
PO Box 369024
Columbus, OH 43218-9024
800-756-4571
b. The address and telephone number of the contracting officer is:
Contracting Officer: Brenda Maizel
Phone Number: 321-853-0753
Email: brenda.maizel@patrick.af.mil
Address: 45 CONS/LGCZC
1201 Edward H. White II Street
MS 7200
Patrick AFB, FL 32925
c. In accordance with Federal Acquisition Regulation (FAR) 42.1105, the assigned criticality designator is “C.”
d. The FAR clauses 52.216-7and 52.243-2 with Alternate II apply only to CLIN X010. The FAR clauses 52.232-7 and 52.216-29 apply only to CLIN X008.
G-2 QUALITY ASSURANCE PERSONNEL
This contract will be assigned a Quality Assurance Evaluator(s) (QAE) and a Quality Assurance Specialist(s) (QAS). Contact information for the QAE(s) and QAS(s) assigned will be provided to the successful offeror prior to 1 Oct 2008 (full contract performance).
G-3 SUBMISSION OF INVOICES
Contractor shall submit invoices on a monthly basis.
Contractors and Customers – Please note important Invoice and Receiving Report information:
Invoices and Receiving Reports are processed using Wide Area Work Flow (see detailed information below).
The Wide Area Work Flow Invoice Type for this contract is:
| | 2-in-1 - for Services with no supply
The Payment Office (DFAS DAYTON) Customer Service Number is 1-800-756-4571 (option 2, option 3).
The Payment Office is DFAS DAYTON unless otherwise specified in the SF 30.
For the purpose of inputting your invoice into Wide Area Work Flow, The DODAAC is FA2521 (this information can be found in Block 6 of the SF 30).
The “Ship To” or “Service Acceptor” can be found in the delivery schedule of the SF 30.
Wide Area Work Flow Invoicing System
Pursuant to DFARS 252.232-7003 entitled “Electronic Submission of Payment Requests”; the Department of Defense has implemented a new electronic invoicing/receiving report system, known as Wide Area Work Flow (WAWF). WAWF is a web-based program and is available at no cost to your company.
For assistance with WAWF, please call 1-866-618-5988.
There is a training web site that provides hands-on training in a non-production environment at the following link https://wawftraining.eb.mil.
To register your company for WAWF, simply log into https://wawf.eb.mil . You will also need to update your Centralized Contractor Registration (CCR) account with your Electronic Business Point of Contact (EBPOC).
G-4 CONTRACTOR’S CONTRACT ADMINISTRATION
The contractor’s contract administration functions will be performed at the following address:
G-5 ADDITIONAL DATA
Any contract administration data not shown on the face of this contract may be obtained from the Contracting Officer, 45 CONS/LGCZC, 1201 Edward H. White II Street, MS7200, Patrick AFB FL 32925.
G-6 CONTRACTOR’S REMITTANCE ADDRESS:
Section H - Special Contract Requirements
SPECIAL CLAUSES
H-1
SECURITY SERVICES ASSOCIATE CONTRACTOR AGREEMENTS (ACAs) a.
During the life of this contract and upon direction of the Contracting Officer, the contractor may be asked to execute a written associate contractor agreement with other contractors performing work on Cape Canaveral Air Force Station. The agreements shall include the basis for sharing information, data, technical knowledge, expertise, and/or resources essential to the integration of the security services contract, which shall ensure the greatest degree of cooperation for the development of the program to meet the terms of the contract. The protection of proprietary data, if any, is the total responsibility of the contractor and the associate contractor(s).
b.
Include the following information in the ACAs: (a) Identify the associate contractors and their relationships; (b) Identify the program involved and the relevant government contracts of the associate contractors; (c) Describe the associate contractor interfaces by general subject matter; (d) Specify the categories of information to be exchanged or support to be provided; (e) Include the expiration date (or event) of the ACA; (f) Identify potential conflicts between relevant government contracts and the ACA; (g) Include language on protection of proprietary data and restrictions on employees.
c.
Provide a copy of agreements to the Contracting Officer for review before execution of the document by the cooperating contractors. The contractor is not relieved of any contract requirements or entitled to any adjustments to the contract terms because of a failure to resolve a disagreement with an associate contractor.
d.
Liability for the improper disclosure of any proprietary data contained in or referenced by any agreement shall rest with the parties to the agreement, and not the government.
e.
All costs associated with the creation of agreements are included in the negotiated cost of this contract.
f.
The Eastern Range Technical Services (ERTS), Launch Operation Support Contract (LOSC), Technical Engineering & Spacelift Services (TESS), Fire Protection, Emergency Management & Emergency Medical Services (FEMS), Infrastructure Operations and Maintenance Services (IOMS), NASA/AF Installation Support, and UNICOMM contracts are designated as associate contracts with Security Services and require ACAs. Additional associate contractor agreements will be required to be executed with all support contractors to include all Institutional Base Support Restructure (IBSR) contracts.
H-2 Collective Bargaining Agreements Protective Services When negotiating collective bargaining agreements applicable to the work force under this contract, the Contractor shall use its best efforts to ensure such agreements contain provisions designed to assure continuity of services. All such agreements entered into during the contract period of performance should provide that grievances and disputes involving the interpretation or application of the agreement will be settled without resorting to strike, lockout, or other interruption of normal operations. For this purpose, each collective bargaining agreement should provide an effective grievance procedure with arbitration as its final step, unless the parties mutually agree upon some other method of assuring continuity of operations. As part of such agreements, management and labor should agree to cooperate fully with the Federal Mediation and Conciliation Service. The contractor shall include the substance of this clause in any subcontracts for protective services.
H-3
FOREIGN DISCLOSURE
(a)The Contractor shall refer all requests for military information or material from foreign governments or nationals to the local Foreign Disclosure Officer (FDO) (45 SW/FDO).
(b)The Contractor shall neither invite nor accept requests for visits to CONUS from foreign nationals (other than Contractor employees) nor imply their approval, except as provided herein. Proposals for such visits shall be submitted, through the local sponsor, to the FDO 30 days in advance of, or, if such time is not available, as early as possible, and include name, nationality, place of birth, SSN and/or passport number, with expiration date, biographical data (if available) on proposed visitor(s), identification of organization to be visited, date and duration of visit, and name and telephone extension of the local sponsor. At downrange facilities, local foreign nationals may attend purely social or protocol functions. In addition, visits of foreign nationals for the conduct of routine day-to-day business and visits relating to the health and welfare of local employees are authorized. In all of the above situations, no military information, either classified or unclassified, will be disclosed.
(c) The Contractor shall, if TDY travel is required outside the CONUS on official business (other than downrange facilities and Range Instrumentation Ships); provide a letter to the FDO requesting disclosure approval. Travel requests must be submitted in advance of proposed departure date in accordance with required lead-times. The traveler must obtain FDO approval for disclosure of classified or unclassified and controlled information, and/or documents before travel overseas. Information/documents to be disclosed to a general audience will require release by 45 SW/PA (Public Affairs) instead of FDO. SAF/IAPD may provide the final release approval for the information/documents; therefore, a 30 day lead time may be necessary.
H-4 PROCEDURES FOR PLACING CALLS ON CLIN X008
(a) The Contractor will receive a service call from the CCAFS Duty office to provide a service available under CLIN X008 for a specified customer. If the number of hours needed is not specified, Contractor will then determine number of hours necessary to complete service/task. Contractor will then contact the Contracting Officer’s Representative (COR) for validation of a call and authorization to provide the service. If contractor is given authorization, contractor will then proceed to perform service/task for customer within the parameters of the call. If Contractor is not given authorization, the COR will contact the customer to resolve issues or inform customer of request denial.
(b) Contractor shall notify the Contracting Officer in writing upon reaching 85% of total funding under the subject CLINs.
H-5 INSURANCE REQUIRMENTS
The specific types and amounts of insurance contemplated under this contract are set forth in FAR 28.307-2.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JUL 2004 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| APR 1984 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| SEP 2006 |
| 52.203-7 |
| Anti-Kickback Procedures |
| JUL 1995 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| JAN 1997 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| JAN 1997 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| DEC 2007 |
| 52.203-14 |
| Display of Hotline Poster(s) |
| DEC 2007 |
| 52.204-2 |
| Security Requirements |
| AUG 1996 |
| 52.204-4 |
| Printed or Copied Double-Sided on Recycled Paper |
| AUG 2000 |
| 52.204-7 |
| Central Contractor Registration |
| JUL 2006 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| SEP 2007 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| SEP 2006 |
| 52.215-2 |
| Audit and Records--Negotiation |
| JUN 1999 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.215-21 |
| Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data--Modifications |
| OCT 1997 |
| 52.216-7 |
| Allowable Cost And Payment |
| DEC 2002 |
| 52.216-29 |
| Time-and-Materials/Labor-Hour Proposal Requirements--Non-Commercial Item Acquisition With Adequate Price Competition |
| FEB 2007 |
| 52.217-8 |
| Option To Extend Services |
| NOV 1999 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| MAY 2004 |
| 52.219-9 |
| Small Business Subcontracting Plan |
| NOV 2007 |
| 52.219-16 |
| Liquidated Damages-Subcontracting Plan |
| JAN 1999 |
| 52.222-1 |
| Notice To The Government Of Labor Disputes |
| FEB 1997 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-4 |
| Contract Work Hours and Safety Standards Act - Overtime Compensation |
| JUL 2005 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| FEB 1999 |
| 52.222-26 |
| Equal Opportunity |
| MAR 2007 |
| 52.222-35 |
| Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans |
| SEP 2006 |
| 52.222-36 |
| Affirmative Action For Workers With Disabilities |
| JUN 1998 |
| 52.222-37 |
| Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans |
| SEP 2006 |
| 52.222-41 |
| Service Contract Act Of 1965 |
| NOV 2007 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Act - Price Adjustment (Multiple Year And Option) |
| NOV 2006 |
| 52.222-50 |
| Combating Trafficking in Persons |
| AUG 2007 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| AUG 2003 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-10 |
| Waste Reduction Program |
| AUG 2000 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| FEB 2006 |
| 52.226-1 |
| Utilization Of Indian Organizations And Indian-Owned Economic Enterprises |
| JUN 2000 |
| 52.227-1 |
| Authorization and Consent |
| DEC 2007 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| DEC 2007 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.229-3 |
| Federal, State And Local Taxes |
| APR 2003 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-7 |
| Payments Under Time-And-Materials And Labor Hour Contracts |
| FEB 2007 |
| 52.232-7 Alt I |
| Payments Under Time-And-Materials And Labor Hour Contracts (Feb 2007) - Alternate I |
| FEB 2007 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-9 |
| Limitation On Withholding Of Payments |
| APR 1984 |
| 52.232-11 |
| Extras |
| APR 1984 |
| 52.232-17 |
| Interest |
| JUN 1996 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| JAN 1986 |
| 52.232-25 |
| Prompt Payment |
| OCT 2003 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--Central Contractor Registration |
| OCT 2003 |
| 52.233-1 |
| Disputes |
| JUL 2002 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-14 |
| Suspension of Work |
| APR 1984 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.243-1 Alt II |
| Changes--Fixed-Price (Aug 1987) - Alternate II |
| APR 1984 |
| 52.243-2 |
| Changes--Cost-Reimbursement |
| AUG 1987 |
| 52.243-2 Alt II |
| Changes--Cost Reimbursement (Aug 1987) - Alternate II |
| APR 1984 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| MAR 2007 |
| 52.245-1 |
| Government Property |
| JUN 2007 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 52.247-12 |
| Supervision, Labor, or Materials |
| APR 1984 |
| 52.248-1 |
| Value Engineering |
| FEB 2000 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| MAY 2004 |
| 52.249-8 |
| Default (Fixed-Price Supply & Service) |
| APR 1984 |
| 52.251-1 |
| Government Supply Sources |
| APR 1984 |
| 52.251-2 |
| Interagency Fleet Management System (IFMS) Vehicles And Related Services |
| JAN 1991 |
| 52.252-2 |
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