Conformed Solicitation Amendment - FA461022R00010005.pdf
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- Launch Operations Support Contract (LOSC) Request for Proposal (RFP) – FINAL Federal contract opportunity
- Solicitation number
- FA4610-22-R-0001
About this file
This is a request for proposal for launch operations support contract services. The RFP seeks proposals for maintenance, modification, and modernization services to support aging facilities, property, and equipment for the Western Range. Interested offerors must submit proposals by January 27, 2022. The work involves maintenance and repair of equipment and locations at Vandenberg Air Force Base. The contract type will be IDIQ with firm-fixed-price, cost-plus-fixed-fee, and cost reimbursement task orders. The period of performance is from January 2023 through May 2029. The NAICS code is 561210 and the small business size standard is $41.5M.
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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
Section A - Solicitation/Contract Form
Launch Operations Support Contract (LOSC) Reacquisition
FA461022R00010005
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
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 $99.57M, 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 0009). The total minimum and maximum value of supplies or services that the Government will acquire under this contract are as follows:
Minimum Contract Value: $100K Maximum Contract Value: $99.57M
b. As indicated above, the guaranteed minimum payment to the contractor under this contract is $100K. The Government will obligate the guaranteed minimum of $100K 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.
Government Obligation to Order Maximum: 99,570,000.00 Dollars, U.S.
Allowed Per Order Minimum: 2,500.00 Dollars, U.S.
Maximum: 1,000,000.00 Dollars, U.S.
Item Supplies/Service Qty Unit Unit Price
Amount
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Jan 2023 - 30 Nov 2023
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
11 Months
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Jan 2023 - 30 Nov 2023
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
11 Months
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Jan 2023 - 30 Nov 2023
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
11 Months
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Jan 2023 - 30 Nov 2023
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
11 Months
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Jan 2023 - 30 Nov 2023
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
11 Months
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
0006 Delivery Period: 01 Jan 2023 - 30 Nov 2023
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
1 Lot
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Jan 2023 - 30 Nov 2023
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
11 Months
Phase-In
Period of Performance: 01 Dec 2022 - 31 Dec 2022
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Dec 2023 - 30 Nov 2024
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Dec 2023 - 30 Nov 2024
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair. 12 Months
Period of Performance: 01 Dec 2023 - 30 Nov 2024
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2023 - 30 Nov 2024
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Dec 2023 - 30 Nov 2024
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Dec 2023 - 30 Nov 2024
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Dec 2023 - 30 Nov 2024
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Option Line Item
Period of Performance: 01 Dec 2024 - 30 Nov 2025
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Dec 2024 - 30 Nov 2025
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2024 - 30 Nov 2025
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2024 - 30 Nov 2025
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Dec 2024 - 30 Nov 2025
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Dec 2024 - 30 Nov 2025
NOTE: The requirements in DFARS 252.211-7003, Item Unique
1 Lot
Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Dec 2024 - 30 Nov 2025
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Dec 2025 - 30 Nov 2026 Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Dec 2025 - 30 Nov 2026
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2025 - 30 Nov 2026
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair. 12 Months
Period of Performance: 01 Dec 2025 - 30 Nov 2026
Pricing Arrangement: Firm Fixed Price
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Dec 2025 - 30 Nov 2026
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Dec 2025 - 30 Nov 2026
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Dec 2025 - 30 Nov 2026
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Dec 2026 - 30 Nov 2027
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
12 Months
Pricing Arrangement: Firm Fixed Price
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Dec 2026 - 30 Nov 2027
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2026 - 30 Nov 2027
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2026 - 30 Nov 2027
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Dec 2026 - 30 Nov 2027
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Dec 2026 - 30 Nov 2027
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
1 Lot
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Dec 2026 - 30 Nov 2027
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Dec 2027 - 30 Nov 2028
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Dec 2027 - 30 Nov 2028
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2027 - 30 Nov 2028
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2027 - 30 Nov 2028
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
12 Months
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Dec 2027 - 30 Nov 2028
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Dec 2027 - 30 Nov 2028
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Dec 2027 - 30 Nov 2028
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Dec 2028 - 31 May 2029
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
6 Months
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Dec 2028 - 31 May 2029
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
6 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2028 - 31 May 2029
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
6 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Dec 2028 - 31 May 2029
Product Service Code: R799 Pricing Arrangement: Firm Fixed Price
6 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Dec 2028 - 31 May 2029
Est Cost: $380,000 Fixed Fee: $20,000 Total: $400,000
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
6 Months
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $813,000.00 Delivery Period: 01 Dec 2028 - 31 May 2029
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Pricing Arrangement: Cost No Fee
1 Lot
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Dec 2028 - 31 May 2029
Est Cost: $2,060,244 Fixed Fee: $108,434 Total: $2,168,678
Product Service Code: R799 Pricing Arrangement: Cost Plus Fixed Fee
6 Months
Section C - Description/Specifications/Statement of Work
Requirements The Launch Operations Support Contract (LOSC) provides mission support for the Launch and Test Range System (LTRS), buildings, infrastructure, and Real Property (RP) in support of Western Range operations. The LOSC provides maintenance, modification, and modernization for aging facilities, property, and Western Range support equipment to ensure successful performance during tests, operations, and launch.
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. Aug 1996 52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012
FAR Clauses Incorporated by Full Text
52.246-11 Higher-Level Contract Quality Requirement. Dec 2014
As prescribed in 46.311 , insert the following clause:
Higher-Level Contract Quality Requirement (Dec 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
The Contractor shall comply with the higher-level quality standard of ISO 9001:2015 or latest version, Quality Management Systems Requirements or equivalent.
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham
Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham
Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Section F - Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule QTY Address and POC Special Handling /Notes
Delivery Period From 01 Jan 2023 to 30 Nov
Period of Performance From 01 Jan 2023 To 30 Nov 2023
11 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Jan 2023 to 30 Nov
Period of Performance From 01 Jan 2023 To 30 Nov 2023
11 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Jan 2023 to 30 Nov
11 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
Period of Performance From 01 Jan 2023 To 30 Nov 2023
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Jan 2023 to 30 Nov
Period of Performance From 01 Jan 2023 To 30 Nov 2023
11 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Jan 2023 to 30 Nov
Period of Performance From 01 Jan 2023 To 30 Nov 2023
11 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Jan 2023 to 30 Nov
1 Lot Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
FoB Details Government Destination
Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Jan 2023 to 30 Nov
Period of Performance From 01 Jan 2023 To 30 Nov 2023
11 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Dec 2022 to 31 Dec
Period of Performance…
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