FA8106-23-R-1000 27 July 2023.pdf
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- Attached to
- CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T-6A/B/D TEXAN II AIRCRAFT
- Solicitation number
- FA810623R1000
About this file
This is a solicitation for Contractor Operated and Maintained Base Supply (COMBS) services for the T-6A/B/D Texan II aircraft fleet. The services include program management, support equipment, flying hours, and overhaul and repair of major time change items and components at multiple operating locations and a depot location. A 9.5-year IDIQ contract is contemplated with a 5-year basic period from July 2024 to June 2029, a 4-year option period from July 2029 to June 2033, and a potential 6-month option to extend services. Pricing will be in accordance with rates provided in an attachment pricing matrix on task orders issued under the contract.
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8106-23-R-1000
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 488190
8(A) SIZE STANDARD: $40.00
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *365
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8106
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Support Activities for Air Transportation
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH
PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
22-SEP-2023 2:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFLCMC WLK
3001 STAFF DR STE 1AG1 104A
TINKER AFB OK 73145-3303
BUYER: Cameron Burton/AFLCMC/WLK cameron.burton@us.af.mil Phone: (405) 973- 5932
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 22 SEP 2023 2:00 PM
SOLICITATION NUMBER FA810623R1000
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cameron Burton/AFLCMC/WLK
DEPARTMENT OF THE AIR FORCE, AFLCMC WLK
3001 STAFF DR STE 1AG1 104A
TINKER AFB OK 73145-3303
FA8106-23-R-1000
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
T6 CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS)
The purpose of this acquisition is to procure Contractor Operated and Maintained Base Supply (COMBS) services for the T6A/B/D Texan II Aircraft fleet of seven hundred and thirtynine (739) aircraft that are currently assigned to eleven (11) Operating Locations: Columbus AFB MS, Laughlin AFB TX, Randolph AFB TX, Sheppard AFB TX, Vance AFB OK, USAF Combat Systems Officer (CSO) at Naval Air Station (NAS) Pensacola FL, NAS Whiting Field TX, NAS Corpus Christi TX, USN Naval Flight Officer (NFO) at Pensacola FL, NAS Patuxent River MD, U.S. Army Aviation Flight Test Directorate (AFTD) Redstone Arsenal AL, as well as one (1) Depot Location: Fleet Readiness Center South East (FRCSE) NAS Jacksonville FL. In addition, the Government reserves the right to add/decrease aircraft over the life of the contract.
A 9.5 YEAR (1 FIVEYEAR BASIC PERIOD, 1 FOURYEAR OPTION PERIOD, AND INCLUSION OF UP TO A SIXMONTH OPTION TO EXTEND SERVICES) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE
CONTRACT IS CONTEMPLATED.
BASIC PERIOD: 1 JULY 2024 – 30 JUNE 2029
Basic Pricing Period 1: 1 July 2024 – 31 December 2024 (Transition In) 1 January 2025 – 30 June 2025 (Full Performance)
Basic Pricing Period 2: 1 July 2025 – 30 June 2026 Basic Pricing Period 3: 1 July 2026 – 30 June 2027 Basic Pricing Period 4: 1 July 2027 – 30 June 2028 Basic Pricing Period 5: 1 July 2028 – 30 June 2029
OPTION PERIOD: 1 JULY 2029 – 30 JUNE 2033
Option Pricing Period 1: 1 July 2029 – 30 June 2030 Option Pricing Period 2: 1 July 2030 – 30 June 2031 Option Pricing Period 3: 1 July 2031 – 30 June 2032 Option Pricing Period 4: 1 July 2032 – 30 June 2033
OPTION TO EXTEND SERVICES: 1 July 2033 – 31 December 2033
The dates above are subject to change depending on award of the resulting contract. Additionally, the Period of Performance dates listed in Schedule B will also be updated at contract award.
(a) 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 costs.
(b) MINIMUM ORDER: This acquisition is for an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement (PWS). All requirements will be acquired by issuance of Delivery Orders (DO). The minimum dollar amount is the price of $5.661M.
(c) This solicitation contains the DFARS clause 252.2047008, Compliance with Safeguarding Covered Defense Information Controls. To receive any CUI and/or Export Controlled data related to this acquisition, offerors must send an email request to Cameron Burton at cameron.burton@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345.
The form, including instructions for completing the form, is available at:
https://www.esd.whs.mil/Directives/forms/ or https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for incomplete, misdirected, or untimely requests.
To access Controlled Documents:
1. Submit approved DD Form 2345 via email to Cameron Burton at
(cameron.burton@us.af.mil)
2. Ensure your company is registered on the Joint Certification Program (JCP) website at https://www.dla.mil/LogisticsOperations/Services/JCP/.
3. Once steps 1) and 2) above are completed, the DATA CUSTODIAN listed in DD Form 2345
Block 3 should request access to Controlled documents on www.SAM.gov. All other requesters will be rejected.
Please allow 5 business days for processing of each request.
(d) GOVERNMENT FURNISHED PROPERTY (GFP): The GFP attachment provided is subject to change before and/or after award.
(e) BIDDER’S LIBRARY: Bidder’s Library data that shows aircraft maintenance data, aircraft hours and/or cycles, and engine hours and/or cycles, etc. is historical information or estimated projections and is provided to the offerors as information only. The data is not static and may change depending on overall mission requirements that may cause an increase or decrease of each aircraft’s and/or engine’s hours of usage. Potential offerors assume the risk of any errors in the usage data.
(f) LINE ITEM STRUCTURE: The Government reserves the right to add CLINs as required to support the T6 COMBS IV Program. SubContract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate multiple Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data.
Base Period Option Period
10XX 11XX
20XX 21XX
30XX 31XX
40XX 41XX
50XX 51XX
60XX 61XX
70XX 71XX
80XX 81XX
(g) Proposal prices are NOT to be provided in Schedule B. Please include proposed prices for all Contract Line Item Numbers (CLINs) on the Pricing Matrix, Attachment 4.
(h) CONTRACT APPEARANCE: The resulting contract may be awarded using a different contract writing system which may result in a different format or appearance. This contract may also be bilaterally reissued after award at the exercise of an option with a different format or appearance.
PROGRAM MANAGEMENT COLUMBUS BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT LAUGHLIN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT RANDOLPH BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT SHEPPARD BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT VANCE BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT PENSACOLA CSO BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT FRCSE USAF BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN COLUMBUS BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN LAUGHLIN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin
Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN RANDOLPH BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN SHEPPARD BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN VANCE BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin
INCENTIVE TRANSITION IN PENSACOLA CSO BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN FRCSE USAF BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT COLUMBUS BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
BASIC PERIOD
DET/FOL SUPPORT LAUGHLIN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT RANDOLPH BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT SHEPPARD BASIC PERIOD
Item No.
Firm Fixed Price
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT VANCE BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT PENSACOLA CSO BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin
Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT COLUMBUS BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT LAUGHLIN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT RANDOLPH BASIC PERIOD
Item No.
Firm Fixed Price
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT SHEPPARD BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT VANCE BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT PENSACOLA CSO BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT FRCSE USAF BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
PROGRAM MANAGEMENT WHITING FIELD BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT CORPUS CHRISTI BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT PENSACOLA NFO BASIC PERIOD
Item No.
PROGRAM MANAGEMENT PENSACOLA NFO BASIC PERIOD
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT FRCSE USN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT PAX USN BASIC PERIOD
Item No.
Firm Fixed Price
PROGRAM MANAGEMENT PAX USN BASIC PERIOD
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN WHITING FIELD BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN CORPUS CHRISTI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin
INCENTIVE TRANSITION IN PENSACOLA NFO BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN FRCSE USN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
INCENTIVE TRANSITION IN PATUXENT RIVER (TPS) BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT WHITING FIELD BASIC PERIOD
DET/FOL SUPPORT WHITING FIELD BASIC PERIOD
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT CORPUS CHRISTI BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT PENSACOLA NFO BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT WHITING FIELD BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT CORPUS CHRISTI BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT PENSACOLA NFO BASIC PERIOD
Item No.
WEEKEND/HOLIDAY SUPPORT PENSACOLA NFO BASIC PERIOD
Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT FRCSE USN BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT REDSTONE BASIC PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 January 2025 to 30 June 2029
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT COLUMBUS OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT LAUGHLIN OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
OPTION PERIOD
PROGRAM MANAGEMENT RANDOLPH OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT SHEPPARD OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
PROGRAM MANAGEMENT VANCE OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT PENSACOLA CSO OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT FRCSE USAF OPTION PERIOD
Item No.
Firm Fixed Price
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT COLUMBUS OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT LAUGHLIN OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT RANDOLPH OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT SHEPPARD OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT VANCE OPTION PERIOD
Item No.
DET/FOL SUPPORT VANCE OPTION PERIOD
Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT PENSACOLA CSO OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT COLUMBUS OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT LAUGHLIN OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT RANDOLPH OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
WEEKEND/HOLIDAY SUPPORT SHEPPARD OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT VANCE OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT PENSACOLA CSO OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT FRCSE USAF OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT WHITING FIELD OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT CORPUS CHRISTI OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT PENSACOLA NFO OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
PROGRAM MANAGEMENT FRCSE USN OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PROGRAM MANAGEMENT PAX USN OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
MO
The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
DET/FOL SUPPORT WHITING FIELD OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT CORPUS CHRISTI OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DET/FOL SUPPORT PENSACOLA NFO OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
WK
The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s)
1.1.2.3. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT WHITING FIELD OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
WEEKEND/HOLIDAY SUPPORT CORPUS CHRISTI OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.
Ordering Period will be 1 July 2029 to 30 June 2033
Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.
J016
Inspection: Origin Acceptance: Origin
WEEKEND/HOLIDAY SUPPORT PENSACOLA NFO OPTION PERIOD
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
HR
The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g).
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