FA810623R1000 12 June 23.pdf

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

18-AUG-2023 3:00PM

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: M.Katie Nolan/AFLCMC/WLK maria.nolan@us.af.mil

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 18 AUG 2023 3:00 PM

SOLICITATION NUMBER FA810623R1000

FROM: AFFIX

STAMP

HERE

TO:

ATTN: M. Katie Nolan/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/pr 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 FRCSE USN BASIC PERIOD

Item No.

Firm Fixed Price

PROGRAM MANAGEMENT FRCSE 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 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

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). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician.