Draft Solicitation - FA564126R0005-07.12.2026.pdf
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- Solicitation number
- FA564126R0005
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This is a Draft Request for Proposal (RFP) for Türkiye Base Operations Support (T-BOS) Services issued by the Department of the Air Force, 764th Enterprise Sourcing Squadron. The solicitation number is FA564126R0005, and it is intended to replace the Türkiye portion of the existing UABOS (United States Air Forces in Europe - Air Forces in Africa Base Operations Support) Services Contract (FA5641-20-D-0009). The Air Force is seeking base operations support services in Türkiye and has released this draft solicitation for industry review, comment, and question submission prior to the official RFP release. The draft documents include a Performance Work Statement (PWS) dated 17 July 2026, an Activated Services Matrix identifying location-specific PWS requirements, Instructions to Offerors (Section L), and Evaluation Criteria (Section M).
A critical consideration for prospective offerors is that the next iteration of the Turk Harb-Is Collective Labor Agreement (CLA) is currently under bilateral negotiation between the Host Nation and labor authorities and has not yet been finalized. Offerors are instructed to base their initial reviews, questions, and pricing strategies on the existing 2024-2026 CLA and its active 27 September 2025 Addendum, both provided in the solicitation attachments. Once the new CLA is finalized and executed, the Government will incorporate the updated CLA, wage rates, and benefits tables into the official solicitation via a formal RFP Amendment. The draft solicitation includes Standard Form 33 and all applicable contract clauses and provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| Section L - T-BOS DRAFT RFP-07.17.2026.docx | DOCX document | |
| Section M - T-BOS DRAFT RFP-07.17.2026.docx | DOCX document | |
| TBOS PWS Draft - 17 JUL 26.docx | DOCX document | |
| TBOS Technical Exhibit A - Activated Services Matrix_13 Jul 26.xlsx | XLSX spreadsheet | |
| Pre-Award Question and Answer Form-T-BOS Draft RFP.xlsx | XLSX spreadsheet |
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Text version
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700
RATING PAGE 1 OF 120
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA564126R0005
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
5. DATE ISSUED 6. REQUISITION/PURCHASE
NUMBER
7. ISSUED BY CODE FA5641
FA5641 764 ESS PK
UNIT 3187, APO AE 09094-3187
APO, AE 09094-3187
UNITED STATES
CHRISTIN BUCK, Email: christin.buck.de@us.af.mil Telephone: 314-489-6032 JOHN MCLAURIN, Email: john.mclaurin.1@us.af.mil Telephone: 201-652-7884
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 Number 04:00 PM 21 Sep 2026 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
CHRISTIN BUCK
B. TELEPHONE (NO COLLECT CALLS)
(314) 489-6032
C. EMAIL ADDRESS
christin.buck.de@us.af.mil
11. TABLE OF CONTENTS
SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
A SOLICITATION/CONTRACT FORM 1-2
B SUPPLIES OR SERVICES AND PRICES/COSTS 3-42
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 43
D PACKAGING AND MARKING 44
E INSPECTION AND ACCEPTANCE 44
F DELIVERIES OR PERFORMANCE 45-66
G CONTRACT ADMINISTRATION DATA 67-68
H SPECIAL CONTRACT REQUIREMENTS 69-70
SECTION DESCRIPTION PAGE(S)
PART II - CONTRACT CLAUSES
I CONTRACT CLAUSES 71-109
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
J LIST OF ATTACHMENTS 110
PART IV - REPRESENTATIONS AND INSTRUCTIONS
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
111-117
L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
M EVALUATION FACTORS FOR AWARD 120
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 period is inserted by the offeror) at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME
AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN
OFFER
(Type or print)
15B. TELEPHONE NUMBER
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 UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ()
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified):
ITEM
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
COMPUTER GENERATED STANDARD FORM 33 (REV. 12/2022)
Previous edition is NOT usable Prescribed by GSA-FAR (48 CFR) 53.214(c)
Created On:
10 Jul 2026, 10:34 AM Central European Summer Time
Section A - Solicitation/Contract Form Türkiye Base Operating Support (T-BOS)
Base Operating Support at Incirlik AB, Cigli AB, Izmir AS, Ankara, Istanbul, USMILGP-T. Enables USAFE and NATO power projection and logistical sustainment. Effort sustains day-to-day stability and guarantees continuity of operations during crisis.
NAICS: 561210
Size Standard: USD 47,000,000.00 Annual receipts
Product Service Code: M1AZ
FA564126R0005
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
Mobilization (CPFF, Monthly) - All labor, materials, and supervision required to successfully complete the 90-day phase-in and transition plan as detailed in PWS Section XXX, which includes specific requirements for incumbent workforce capture and the orderly transfer and acceptance of all Government Furnished Property
(GFP).
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
3 Months
Program Management & Integration (CPFF, Monthly) - For all on-site program management and administrative functions required for contract-wide oversight, including leadership, quality control, security, and reporting as detailed in PWS chapter [TBD]. This CLIN is intended to be priced for the direct costs of the on-site management team. All offeror indirect costs (G&A, Overhead) and profit shall be allocated proportionally across all CPFF CLINs.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Reimbursable Travel (Cost, No Fee) Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Employee Transportation Program Management (CPFF, Monthly) - For the cost-plus-fixed-fee management of the "to and from work" transportation program for the host nation workforce, as mandated by the controlling Collective Labor Agreement (CLA). This price includes all contractor supervision, administration, and scheduling required to execute the program.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Employee Transportation Operating Costs (Cost, No Fee, Monthly) - For the direct, at-cost reimbursement of pre-approved variable costs associated with operating the employee transportation services.
Reimbursable costs are limited to fuel, vehicle leases, driver salaries, and/or employee stipends for public transportation. This CLIN will be priced with a not-to-exceed plug number for evaluation purposes.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
12 Months
Post Award / Pre-Performance Conference - Minimum guaranteed order in the amount of $5,000.00.
Product Service Code: M1AZ Pricing Arrangement: Firm Fixed Price
1 Lot Lump Sum
CE Installation Management (CPFF, Monthly)- For all personnel, equipment, tools, materials, supervision, and other items necessary to perform all Civil Engineering (CE) Installation Management services as defined in PWS chapter 3. This includes management of CE operations, real property, and overall program oversight.
Ordering Period 28 Jan 2028 - 27 Jan 2029.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Unaccompanied & Family Housing Management (CPFF, Monthly) requirements in chapter 3 of the
PWS.
Ordering Period 28 Jan 2028 - 27 Jan 2029.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Furnishing Management (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required to perform complete and satisfactory performance of all Furnishings Management Program services specified as part of the Civil Engineering requirements in chapter 3 of the PWS.
Ordering Period 28 Jan 2028 - 27 Jan 2029.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Infrastructure Systems (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the Operations & Maintenance (O&M) of all horizontal 'outside plant' infrastructure as defined in PWS chapter 3. This function is primarily focused on the sustainment of all installation pavements, including roads, parking areas, and airfield surfaces, as well as any associated storm water drainage systems.
Ordering Period 28 Jan 2028 - 27 Jan 2029.
POP will be established at T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Facility Systems (CPFF, Monthly) - For all personnel, equipment, etc., necessary for all recurring preventative and corrective maintenance of all vertical facilities and structures, as defined in PWS chapter 3. This includes the central management of service requests and all direct maintenance tasks.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Engineering & Project Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Engineering, Construction, and Project Management support services, including design and construction management, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Utilities & Power Production (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the complete operation and maintenance of all installation utility and power production systems as defined in PWS chapter 3. This function includes the O&M of the Potable Water Production and Distribution System; the Wastewater Collection and Treatment System; management of the commercial electrical grid interface; the sustainment of backup power generation assets; and the execution of the comprehensive Energy Management program.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
12 Months
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
CE Environmental Management (CPFF, Monthly) - For all personnel, equipment, etc., necessary to execute all Environmental Management programs in accordance with applicable guidance. This includes environmental conservation, pollution prevention, and natural and cultural resource protection, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Integrated Pest Management (IPM) (CPFF, Monthly) - For all personnel, equipment, and materials necessary to execute the installation's IPM program, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Fire and Emergency Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Fire and Emergency Services functions, including emergency response, fire prevention, and training, as detailed in PWS chapter 3.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Reimbursable Material and Supplies (Cost, no Fee) - For the direct, at-cost reimbursement of all pre-approved materials, supplies, and consumables required for the performance of all Civil Engineer services defined in PWS chapter 3.
This includes, but is not limited to, materials for facility maintenance, and other items not considered contractor-furnished equipment.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Mail Distribution for USMILGP-T (CPFF, Monthly) IAW PWS chapter 5.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) for PWS chapter 5 related work.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Logistics - Materiel Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Materiel Management functions, including the operation of the installation supply warehouse, stock control, inventory, receiving, and issue functions, as defined in PWS chapter 6 - Logistics.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Vehicle Management & Maintenance (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Vehicle Management and Maintenance functions for the assigned Government vehicle fleet, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Traffic Management Operations (TMO) (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Traffic Management functions for official Government cargo. This includes, but is not limited to, ground transportation, cargo packing, crating, and freight movement coordination, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Personal Property &Household Goods (HHG) Support (CPFF, Monthly) - For all personnel and administrative support necessary to manage the shipping, receiving, and local distribution of personal property and HHG for DoW personnel, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Passenger Movement Services (PAX) (CPFF, Monthly) - For all personnel and support necessary to manage the processing of passengers for official air travel through the installation's passenger terminal, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Customs & Border Clearance Support (CPFF, Monthly) -for all personnel and administrative support necessary to act as the liaison with host nation customs authorities for all Government cargo and personnel, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Logistics - Ground Transportation (CPFF, Monthly) services as defined in PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
USMILGP-T Supply and Equipment Clearance (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for performing all necessary customs clearance, administrative support for USMILGP-T supply and equipment shipments, IAW PWS chapter 6.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material and Supplies (Cost, No Fee) - for the direct, at-cost reimbursement of all pre-approved materials, supplies, and consumables required for the performance of all Logistics services defined in PWS chapter 6.
This includes, but is not limited to, materials for Vehicle Management & Maintenance, all other logistical services captured in PWS chapter 6 and other items not considered contractor-furnished equipment.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Medical Maintenance Operations Management (MMOMS) (CPFF, Monthly)
- The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for the performance of all medical equipment maintenance and repair services required to support installation medical operations, as detailed in PWS chapter 8.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Patriot Village Support (CPFF, monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for providing all necessary facility support to maintain the Patriot Village contingency area in a constant state of operational readiness for both standby periods and full activation, IAW PWS chapter 8.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) for PWS chapter 8 related work.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Turkiye Personnel Services (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for the provision of host nation administrative liaison, local national payroll processing, and general office support services, in accordance with the requirements of PWS chapter 9.
Ordering Period: 28 Jan 2028 - 27
12 Months
Jan 2029.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
Reimbursable Material & Equipment (Cost, no Fee) for PWS chapter 9 related work.
Ordering Period: 28 Jan 2028 - 27 Jan 2029.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Program Management & Integration (CPFF, Monthly) - For all on-site program management and administrative functions required for contract-wide oversight, including leadership, quality control, security, and reporting as detailed in PWS chapter [TBD]. This CLIN is intended to be priced for the direct costs of the on-site management team. All offeror indirect costs (G&A, Overhead) and profit shall be allocated proportionally across all CPFF CLINs.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Travel (Cost, No Fee) Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Employee Transportation Program Management (CPFF, Monthly) - For the management of the "to and from work" transportation program for the host nation workforce, as mandated by the controlling Collective Labor Agreement (CLA).
This price includes all contractor supervision, administration, and scheduling required to execute the program.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Employee Transportation Operating Costs (Cost , No Fee, Monthly) - For the direct, at-cost reimbursement of pre-approved variable costs associated with operating the employee transportation services.
Reimbursable costs are limited to fuel, vehicle leases, driver salaries, and/or employee stipends for public transportation. This CLIN will be priced with a 12 Months not-to-exceed plug number for evaluation purposes.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
CE Installation Management (CPFF, Monthly)- For all personnel, equipment, tools, materials, supervision, and other items necessary to perform all Civil Engineering (CE) Installation Management services as defined in PWS chapter 3. This includes management of CE operations, real property, and overall program oversight.
Ordering Period 28 Jan 2029 - 27 Jan 2030.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Unaccompanied & Family Housing Management (CPFF, Monthly) requirements in chapter 3 of the
PWS.
Ordering Period 28 Jan 2029 - 27 Jan 2030.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Furnishing Management (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required to perform complete and satisfactory performance of all Furnishings Management Program services specified as part of the Civil Engineering requirements in chapter 3 of the PWS.
Ordering Period 28 Jan 2029 - 27 Jan 2030.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Infrastructure Systems (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the Operations & Maintenance (O&M) of all horizontal 'outside plant' infrastructure as defined in PWS chapter 3. This function is primarily focused on the sustainment of all installation pavements, including roads, parking areas, and airfield surfaces, as well as any associated storm water drainage systems.
Ordering Period 28 Jan 2029 - 27 Jan 2030.
POP will be established at T/Olevel.
12 Months
CE Operations - Facility Systems (CPFF, Monthly) - For all personnel, equipment, etc., necessary for all recurring preventative and corrective maintenance of all vertical facilities and structures, as defined in PWS chapter 3. This includes the central management of service requests and all direct maintenance tasks.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Engineering & Project Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Engineering, Construction, and Project Management support services, including design and construction management, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Utilities & Power Production (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the complete operation and maintenance of all installation utility and power production systems as defined in PWS chapter 3. This function includes the O&M of the Potable Water Production and Distribution System; the Wastewater Collection and Treatment System; management of the commercial electrical grid interface; the sustainment of backup power generation assets; and the execution of the comprehensive Energy Management program.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Environmental Management (CPFF, Monthly) - For all personnel, equipment, etc., necessary to execute all Environmental Management programs in accordance with applicable guidance. This includes environmental conservation, pollution prevention, and natural and cultural resource protection, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
12 Months
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
Integrated Pest Management (IPM) (CPFF, Monthly) - For all personnel, equipment, and materials necessary to execute the installation's IPM program, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Fire and Emergency Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Fire and Emergency Services functions, including emergency response, fire prevention, and training, as detailed in PWS chapter 3.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material and Supplies (Cost, no Fee) - For the direct, at-cost reimbursement of all pre-approved materials, supplies, and consumables required for the performance of all Civil Engineer services defined in PWS chapter 3.
This includes, but is not limited to, materials for facility maintenance, and other items not considered contractor-furnished equipment.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Mail Distribution for USMILGP-T (CPFF, Monthly) IAW PWS chapter 5.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) for PWS chapter 5 related work.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Logistics - Materiel Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Materiel Management functions, including the operation of the installation supply warehouse, stock control, inventory, receiving, and issue functions, as defined in PWS chapter 6 - Logistics.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Vehicle Management & Maintenance (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Vehicle Management and Maintenance functions for the assigned Government vehicle fleet, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Traffic Management Operations (TMO) (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Traffic Management functions for official Government cargo. This includes, but is not limited to, ground transportation, cargo packing, crating, and freight movement coordination, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Personal Property & Household Goods (HHG) Support (CPFF, Monthly) - For all personnel and administrative support necessary to manage the shipping, receiving, and local distribution of personal property and HHG for DoW personnel, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Passenger Movement Services (PAX) (CPFF, Monthly) - For all personnel and support necessary to manage the processing of passengers for official air travel through the installation's passenger terminal, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Customs & Border
Clearance Support (CPFF, Monthly) -for all personnel and administrative support necessary to act as the liaison with host nation customs authorities for all Government cargo and personnel, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
Months
Logistics - Ground Transportation (CPFF, Monthly) services as defined in PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
USMILGP-T Supply and Equipment Clearance (CPFF Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for performing all necessary customs clearance, administrative support for USMILGP-T supply and equipment shipments, in accordance with PWS chapter 6.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material and Supplies (Cost, No Fee) - for the direct, at-cost reimbursement of all pre-approved materials, supplies, and consumables required for the performance of all Logistics services defined in PWS chapter 6.
This includes, but is not limited to, materials for Vehicle Management & Maintenance, all other logistical services captured in PWS chapter 6 and other items not considered contractor-furnished equipment.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Medical Maintenance Operations Management (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for the performance of all medical equipment maintenance and repair services required to support installation medical operations, as detailed in PWS chapter 8.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Patriot Village Support (CPFF, monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for providing all necessary facility support to maintain the Patriot Village contingency area in a constant state of operational readiness for both standby periods and full activation, in accordance with PWS chapter 8.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) for PWS chapter 8 related work.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Turkiye Personnel Services (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for the provision of host nation administrative liaison, local national payroll processing, and general office support services, in accordance with the requirements of PWS chapter 9.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) for PWS Chapter 9 related work.
Ordering Period: 28 Jan 2029 - 27 Jan 2030.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Program Management & Integration (CPFF, Monthly) - For all on-site program management and administrative functions required for contract-wide oversight, including leadership, quality control, security, and reporting as detailed in PWS Chapter [TBD]. This CLIN is intended to be priced for the direct costs of the on-site management team. All offeror indirect costs (G&A, Overhead) and profit shall be allocated proportionally across all CPFF CLINs.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
12 Months
Reimbursable Travel (Cost, No Fee) Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Employee Transportation Program Management (CPFF, Monthly) - For the management of the "to and from work" transportation program for the host nation workforce, as mandated by the controlling Collective Labor Agreement (CLA).
This price includes all contractor supervision, administration, and scheduling required to execute the program.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Employee Transportation Operating Costs (Cost, No Fee, Monthly) - For the direct, at-cost reimbursement of pre-approved variable costs associated with operating the employee transportation services.
Reimbursable costs are limited to fuel, vehicle leases, driver salaries, and/or employee stipends for public transportation. This CLIN will be priced with a not-to-exceed plug number for evaluation purposes.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
CE Installation Management (CPFF, Monthly)- For all personnel, equipment, tools, materials, supervision, and other items necessary to perform all Civil Engineering (CE) Installation Management services as defined in PWS chapter 3. This includes management of CE operations, real property, and overall program oversight.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Unaccompanied & Family Housing Management (CPFF, Monthly)requirements in chapter 3 of the PWS.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at T/O level.
12 Months
Furnishing Management (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required to perform complete and satisfactory performance of all Furnishings Management Program services specified as part of the Civil Engineering requirements in chapter 3 of the PWS.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Infrastructure Systems (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the Operations & Maintenance (O&M) of all horizontal 'outside plant' infrastructure as defined in PWS chapter 3. This function is primarily focused on the sustainment of all installation pavements, including roads, parking areas, and airfield surfaces, as well as any associated storm water drainage systems.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Operations - Facility Systems (CPFF, Monthly) - For all personnel, equipment, etc., necessary for all recurring preventative and corrective maintenance of all vertical facilities and structures, as defined in PWS chapter 3. This includes the central management of service requests and all direct maintenance tasks.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Engineering & Project Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Engineering, Construction, and Project Management support services, including design and construction management, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
12 Months
CE Operations - Utilities & Power Production (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the complete operation and maintenance of all installation utility and power production systems as defined in PWS chapter 3. This function includes the O&M of the Potable Water Production and Distribution System; the Wastewater Collection and Treatment System; management of the commercial electrical grid interface; the sustainment of backup power generation assets; and the execution of the comprehensive Energy Management program.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
CE Environmental Management (CPFF, Monthly) - For all personnel, equipment, etc., necessary to execute all Environmental Management programs in accordance with applicable guidance. This includes environmental conservation, pollution prevention, and natural and cultural resource protection, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Integrated Pest Management (IPM) (CPFF, Monthly) - For all personnel, equipment, and materials necessary to execute the installation's IPM program, as defined in PWS chapter 3.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Fire and Emergency Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Fire and Emergency Services functions, including emergency response, fire prevention, and training, as detailed in PWS chapter 3.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material and Supplies (Cost, no Fee) - For the direct, at-cost reimbursement of all pre-approved materials, supplies, and consumables required for the performance of all Civil Engineer services defined in PWS chapter 3.
This includes, but is not limited to, materials for facility maintenance, and other items not considered contractor-furnished equipment.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Mail Distribution for USMILGP-T (CPFF, Monthly) IAW PWS chapter 5.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) - Material and Equipment for PWS chapter 5 related work.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Logistics - Materiel Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Materiel Management functions, including the operation of the installation supply warehouse, stock control, inventory, receiving, and issue functions, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Vehicle Management & Maintenance (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Vehicle Management and Maintenance functions for the assigned Government vehicle fleet, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Traffic Management Operations (TMO) (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Traffic Management functions for official Government cargo. This includes, but is not limited to, ground transportation, cargo packing, 2603 crating, and freight movement coordination, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Personal Property & Household Goods (HHG) Support (CPFF, Monthly) - For all personnel and administrative support necessary to manage the shipping, receiving, and local distribution of personal property and HHG for DoW personnel, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Passenger Movement Services (PAX) (CPFF, Monthly) - For all personnel and support necessary to manage the processing of passengers for official air travel through the installation's passenger terminal, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Customs & Border Clearance Support (CPFF, Monthly) - For all personnel and administrative support necessary to act as the liaison with host nation customs authorities for all Government cargo and personnel, as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Logistics - Ground Transportation (CPFF, Monthly) services as defined in PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
USMILGP-T Supply and Equipment Clearance (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for performing all necessary customs clearance, administrative support for USMILGP-T supply and equipment shipments, in accordance with PWS chapter 6.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
12 Months
POP will be established at the T/Olevel.
Pricing Arrangement: Cost Plus Fixed Fee
Reimbursable Material and Supplies (Cost, No Fee) - for the direct, at-cost reimbursement of all pre-approved materials, supplies, and consumables required for the performance of all Logistics services defined in PWS chapter 6.
This includes, but is not limited to, materials for Vehicle Management & Maintenance, all other logistical services captured in PWS chapter 6 and other items not considered contractor-furnished equipment.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Medical Maintenance Operations Management (MMOMS) (CPFF, Monthly)
- The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for the performance of all medical equipment maintenance and repair services required to support installation medical operations, as detailed in PWS chapter 8.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Patriot Village Support (CPFF, monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for providing all necessary facility support to maintain the Patriot Village contingency area in a constant state of operational readiness for both standby periods and full activation, in accordance with PWS chapter 8.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment (Cost, no Fee) for PWS chapter 8 related work.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/O level.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Turkiye Personnel Services (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required for the provision of host nation administrative liaison, local national payroll processing, and general office support services, in accordance with the requirements of PWS chapter 9.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Reimbursable Material & Equipment -for PWS chapter 9 related work.
Ordering Period: 28 Jan 2030 - 27 Jan 2031.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item 3002
Program Management & Integration (CPFF, Monthly ) - For all on-site program management and administrative functions required for contract-wide oversight, including leadership, quality control, security, and reporting as detailed in PWS chapter [TBD]. This CLIN is intended to be priced for the direct costs of the on-site management team. All offeror indirect costs (G&A, Overhead) and profit shall be allocated proportionally across all CPFF CLINs.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item 3003
Reimbursable Travel (Cost, No Fee) Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item 3004
Employee Transportation Program Management (CPFF, Monthly) - For the management of the "to and from work" transportation program for the host nation workforce, as mandated by the controlling Collective Labor Agreement (CLA).
This price includes all contractor supervision, administration, and scheduling required to execute the program.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Employee Transportation Operating Costs (Cost, No Fee, Monthly) - For the direct, at-cost reimbursement of pre-approved variable costs associated with operating the employee transportation services.
Reimbursable costs are limited to fuel, vehicle leases, driver
Option Line Item 3005 salaries, and/or employee stipends for public transportation. This CLIN will be priced with a not-to-exceed plug number for evaluation purposes.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item 3301
CE Installation Management (CPFF, Monthly)- For all personnel, equipment, tools, materials, supervision, and other items necessary to perform all Civil Engineering (CE) Installation Management services as defined in PWS chapter 3. This includes management of CE operations, real property, and overall program oversight. Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item 3302
Unaccompanied & Family Housing Management (CPFF, Monthly) requirements in chapter 3 of the
PWS.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item 3303
Furnishing Management (CPFF, Monthly) - The contractor will provide all supervision, labor, nonaccountable equipment, general purpose/special purpose vehicles, and training required to perform complete and satisfactory performance of all Furnishings Management Program services specified as part of the Civil Engineering requirements in chapter 3 of the PWS.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item 3304
CE Operations - Infrastructure Systems (CPFF, Monthly) - For all personnel, equipment, tools, materials, and supervision necessary for the Operations & Maintenance (O&M) of all horizontal 'outside plant' infrastructure as defined in PWS chapter 3. This function is primarily focused on the sustainment of all installation pavements, including roads, parking areas, and airfield surfaces, as well as any associated storm water drainage systems.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item 3305
CE Operations - Facility Systems (CPFF, Monthly) - For all personnel, equipment, etc., necessary for all recurring preventative and corrective maintenance of all vertical facilities and structures, as defined in PWS chapter 3. This includes the central management of service requests and all direct maintenance tasks.
Ordering Period: 28 Jan 2031 - 27 Jan 2032.
POP will be established at the T/Olevel.
Product Service Code: M1AZ Pricing Arrangement: Cost Plus Fixed Fee
12 Months
Option Line Item 3306
Engineering & Project Management Services (CPFF, Monthly) - For all personnel, equipment, etc., necessary to perform all Engineering, Construction, and Project Management support services, including design and construction…
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