Solicitation_-_FA2521-19-R-A018.pdf

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Attached to
Eastern Western Operational Communications Services (EWOCS) Federal contract opportunity
Solicitation number
FA2521-19-R-A018
Issued by
Department of the Air Force Space Command

About this file

Written by GovTribe AI ·

This is an updated draft request for proposals (RFP) for the Eastern Western Operational Communications Services (EWOCS) solicitation. The RFP requires operational communications services and support for voice, video, data and infrastructure for the 45th Space Wing and 30th Space Wing. Key details include a total ceiling value of $285 million over a ten-year period from October 2020 through September 2030. The acquisition has been approved as a total small business set-aside. The final RFP is anticipated for release on or around 30 August 2019. Pricing arrangements will include firm-fixed-price, cost-plus-fixed-fee, and cost reimbursement task orders. The incumbent contractor will provide a phase-in period from July through September 2020 and phase-out services from July through September 2027.

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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

FA252119RA018

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes B-1 Contract Type

This is an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract with multiple pricing arrangements available for use in pricing individual task orders. Available arrangements shall include Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), and Cost Reimbursable (CR). Travel and Other Direct Costs (ODCs) under CPFF task orders shall be priced on a cost-reimbursement, no fee basis. Fee/profit will not be allowed on Travel or ODC regardless of task order type. The ceiling is $285M, inclusive of the base and all optional ordering periods. Ceiling restrictions shall be applied at the total contract level without limitation among these individual pricing elements.

B-2 Minimum and Maximum Contract Value

a. The total minimum guarantee under this contract is the amount of the Phase In Period (CLIN 0001). The total minimum and maximum value of supplies or services that the Government will acquire under this contract are as follows:

Minimum Contract Value: $3,000 Maximum Contract Value: $285M

b. As indicated above, the guaranteed minimum payment to the contractor under this contract is $3,000. The Government will obligate the guaranteed minimum of $3,000 as a single task order with the Phase-In at the time of basic contract award.

B-3 Notice to Offeror(s):

Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the government cancels this solicitation, the government has no obligation to reimburse an Offeror for any cost, see FAR 52.232-18.

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Phase In Period - The contractor shall provide phase-in service as specified IAW PWS 2.4. Offeror must propose a minimum of $3000.00 as a part of this

CLIN.

Product Service Code: R426 Firm Fixed Price

1.0 Each

0006 Contract Data Requirements List

(CDRL) - NOT SEPERATELY PRICED:

The contractor shall provide CDRLs as required by the Performance Work Statement.

Product Service Code: R426

0101 ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

0102 ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

0103 ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology

Months supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

0104 ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

0105 ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

0106 ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

0201 WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

0202 Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

0203 WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is

$1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

0204 WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

0205 WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

0206 WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

0301 MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426 Cost Plus Fixed Fee

Months

1101 ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Months

1383983246C Highlight

Product Service Code: R426 Firm Fixed Price

1102 ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

1103 ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

1104 ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

1105 ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

1106 ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

1201 WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

1202 Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

1203 WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

1204 WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

1205 WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

1206 WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Cost Plus Fixed Fee

1301 MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426 Cost Plus Fixed Fee

Months

2101 ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

2102 ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

2103 ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

2104 ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

2105 ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Months

Cost Plus Fixed Fee

2106 ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

2201 WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

2202 Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

2203 WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

2204 WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

2205 WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

2206 WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

2301 MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426 Cost Plus Fixed Fee

Months

3101 ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

3102 ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

3103 ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

3104 ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

Months

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

3105 ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

3106 ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

3201 WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

3202 Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

3203 WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

3204 WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

3205 WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

3206 WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

3301 MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426 Cost Plus Fixed Fee

Months

4101 ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

4102 ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

4103 ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

4104 ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental

Months expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

4105 ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

4106 ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

4201 WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

4202 Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

4203 WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

4204 WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the

Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

4205 WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

4206 WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

4301 MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

Option Line Item

ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

Option Line Item

ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

Option Line Item

ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Item

Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

Option Line Item

WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

Option Line Item

WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426

Cost Plus Award Fee

6101 ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

6102 ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11.

Product Service Code: R426 Cost Plus Fixed Fee

Months

6103 ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

6104 ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

6105 ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

6106 ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited

Months to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

6201 WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10.

Product Service Code: R426 Firm Fixed Price

Months

6202 Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

6203 WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted.

Product Service Code: R426 Cost No Fee

Months

6204 WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually).

Product Service Code: R426 Cost No Fee

Months

6205 WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

Months

6206 WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually).

Product Service Code: R426 Cost Plus Fixed Fee

6301 MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12.

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

ER Communications Services - The contractor shall provide ER Communications Services for Eastern Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10. IAW 52.217-8, Option to Extend Services.

Product Service Code: R426 Firm Fixed Price

Months

Option Line Item

ER Dynamic Communications Services

- The contractor shall provide ER Dynamic Communications Services as required IAW PWS 3.11. IAW 52.217-8, Option to Extend Services.

Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

ER Reimbursables/Materials - The estimated cost for ER Reimbursables/ Materials is $1,160,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted. IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost No Fee

Months

Option Line Item

ER Travel - Contractor shall only invoice for Cost of Travel for Eastern Range incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually). IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost No Fee

Item

ER Communications Project Support

- The contractor shall provide ER Communications Project Support for Eastern Range stand alone projects to include either communication services or launch operations communications. THIS CLIN WILL BE

A GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually). IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

ER Overtime - The contractor shall provide additional labor for overtime support as required for the Eastern Range to include overtime due to emergencies such as but not limited to hurricanes, natural disasters, etc.

THIS CLIN WILL BE A GOVERNMENT

PROVIDED PLUG NUMBER ($75,000

estimated, annually). IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

WR Communications Services - The contractor shall provide WR Communications Services for Western Range as described IAW PWS 2.0 - 2.3,

2.6 - 2.14, and 3.1 - 3.10. IAW 52.217-8, Option to Extend Services Product Service Code: R426 Firm Fixed Price

Months

Option Line Item

Reserved Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

WR and MDA Reimbursables/Materials

- The estimated cost for WR and MDA Reimbursables/Materials is $1,172,000.00. In accordance with the Federal Acquisition Regulation, Information Technology supplies and equipment shall be purchased through GSA unless a waiver is granted. IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost No Fee

Months

Option Line Item

WR and MDA Travel - Contractor shall only invoice for Cost of Travel for the Western Range and MDA incurred for lodging, meals, airfare, rental car and incidental expenses as defined in the regulations (Federal Travel Regulations, Joint Travel Regulations, DoD Civilian Personnel Appendix A) or Standardized Regulations (Government Civilian, Foreign Areas) shall be considered reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the regulations stated above.

Reference FAR 31.205-46. THIS CLIN

WILL BE A GOVERNMENT PROVIDED

PLUG NUMBER ($50,000 estimated, annually). IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost No Fee

Option Line Item

WR Communications Project Support

- The contractor shall provide WR Communications Project Support for Western Range stand alone projects to include communication services. THIS CLIN WILL BE A

GOVERNMENT PROVIDED PLUG

NUMBER ($1,500,000.00 estimated, annually). IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

WR Overtime - The contractor shall provide additional labor for overtime support as required for the Western Range and to include overtime due to emergencies such as but not limited to earthquakes, fires, natural disasters, etc. THIS CLIN WILL

BE A GOVERNMENT PROVIDED

PLUG NUMBER ($75,000 estimated, annually). IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost Plus Fixed Fee

Months

Option Line Item

MDA Communications Services - The contractor shall provide Missile Defense Agency Communications Services as described IAW PWS 3.12. IAW 52.217-8, Option to Extend Services Product Service Code: R426 Cost Plus Fixed Fee

Months

8002 Phase Out Period - The contractor shall perform phase-out service as specified IAW with their proposed plan and PWS paragraph 2.5.

Product Service Code: R426 Firm Fixed Price

1.0 Each

Section C - Description/Specifications/Statement of Work

Requirements Eastern Western Operational Communications Services (EWOCS) will support the 45 SW and 30 SW in providing communication systems maintenance, operations, and support services for voice, video, data and infrastructure yielding a robust communications capability for a wide range of customers in a dynamic launch environment.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price. 1996-08 52.246-3 Inspection of Supplies-Cost-Reimbursement. 2001-05 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04 52.246-16 Responsibility for Supplies. 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

0006 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

0101 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

0102 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

0103 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Email:

Telephone: (321) 494-5202

0104 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

0105 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

0106 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

0201 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

0202 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

0203 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Email:

Telephone: (805) 606-2784

0204 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

0205 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

0206 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

0301 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

1101 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

1102 Inspection and Acceptance Location

Both Destination

Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

1103 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Email:

Telephone: (321) 494-5202

1104 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Email:

Telephone: (321) 494-5202

1105 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

1106 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F3K1E3 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

45 RMS RANGE SUPPORT PGM FLT RTSC R

1201 EDWARD H WHITE II

AF NO MILSBILLS PROC CP 3214944239

PATRICK AFB, FL 32925 3242

United States

OfficeCode:

Eric Uhle Telephone: (321) 494-5202 Email:

1201 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman

Telephone: (805) 606-2784 Email:

1202 Inspection and Acceptance Location

Both Destination Instructions: Please inspect and accept upon delivery.

DoDAAC: F4D0L2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

30 SW PMD PGRM MGT OFFICE

816 13TH STREET STE 207

AF BPN NO MILSBILLS PROCESSES

VANDENBERG AFB, CA 93437 5212

United States

OfficeCode:

Sharon Hedman Telephone: (805) 606-2784 Email:

1203 Inspection and Acceptance Location

Both…

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