FA821814R5000.pdf
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- Depot Logistics Support for the Command and Control Switching System Federal contract opportunity
- Solicitation number
- FA8218-14-R-5000
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FA8218-14-R-5000 Solicitation
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8218-14-R-5000
6.SOLICITATION ISSUE DATE
20 MAR 2014
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 CODE: 811213
8(A) SIZE STANDARD: $10.00
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:
FMS REQUIREMENT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.
COMMAND AND CONTROL SWITCHING SYSTEM DEPOT LOGISTICS SERVICES CONTRACT.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (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 BLK 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: A7
3. AWARD/EFFECTIVE DATE
FA8218
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
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 Communication Equipment Repair and Maintenance
9.
Solicitation: Offers will be received at the Issuing office until * on * . 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.*
20-MAY-2014 4:00PM
X
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, DIRECTORATE OF CONTRACTING
AFLCMC PZZKB
6039 WARDLEIGH RD BLDG 1206
HILL AIR FORCE BASE UT 84056-5838
BUYER: Kenneth L. Tilby/AFLCMC kenneth.tilby@us.af.mil Phone: (801) 586- 3465 Fax: (801) 586-1287 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSU
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE 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)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA821814R5000
DUE: 20 MAY 2014 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kenneth L Tilby/AFLCMC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC PZZKB
6039 WARDLEIGH RD BLDG 1206
HILL AIR FORCE BASE UT 84056-5838
Request for Proposal FA8218-14-R-5000
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC PERIOD
01 JAN 2015 THROUGH 31 DEC 2017
CLINs 0001 through 0022 1 Jan 2015 through 31 Dec 2015
DEPOT LEVEL LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:
depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.
Associated Document(s) Line Item(s)
FD20201372062 0001
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
12 MO
FIELD LOGITICS SUPPORT OFFICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Field Logistics Support Offices (FLSOs) to support the CCSS IAW PWS CCSS-PWS-13-72062 to include:
technical telephone services, emergency/routine technical services, configuration management. The FLSOs shall be located at the sites designated by the Government.
Associated Document(s) Line Item(s)
FD20201372062 0002
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
12 MO
SPARES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SPARES
Description Supplemental Description Associated Document(s) Line Item(s)
FD20201372062 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
SPARES
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 LO TBC
Proposed Delivery
+ TBC 1 LO
RAN UNITS
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2,500,000 EA
Repair Units Depot repair of LRUs IAW PWS CCSS-PWS-13-72062 and Attachment 13, R-List.
Associated Document(s) Line Item(s)
FD20201372062 0004
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Period of Performance
2,500,000 EA *365 Calendar Days
Proposed Period of
2,500,000 EA
BEYOND ECONOMICAL REPAIR UNITS
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2,000,000 EA
Beyond Economical Repair Units
IAW PWS CCSS-PWS-13-7206.
Associated Document(s) Line Item(s)
FD20201372062 0005
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
2,000,000 EA TBC
Proposed Period of Performance
2,000,000 EA
SITE SURVEY - 1 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 1 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0006
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None
SITE SURVEY - 1 DAY
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
SITE SURVEY - 3 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 3 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0007
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
SITE SURVEY - 5 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
SITE SURVEY - 5 DAY
50 EA
Site Survey - 5 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0008
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
INSTALLATION/UPGRADE/RELOCATION
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
75 EA To be Negotiated To be Negotiated
Installation/Upgrade/Relocation IAW PWS CCSS-PWS-13-72062 and approved Site Installation Plan.
Associated Document(s) Line Item(s)
FD20201372062 0009
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
INSTALLATION/UPGRADE/RELOCATION
75 EA TBC
Proposed Period of Performance
75 EA
ON-SITE FIELD ENGINEER AT WHCA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
On-Site Field Engineer to support WHCA IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0010
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
12 MO
ENGINEERING SERVICES
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 LO To be Negotiated To be Negotiated
Engineering Services to support CCSS IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0011
ENGINEERING SERVICES
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 2-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0012
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 2-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0013
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 3-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0014
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 3-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
ENGINEERING SERVICES
Item No.
Cost Plus Fixed Fee Estimated
U/I Estimated Cost Fixed Fee Est Total Cost
ENGINEERING SERVICES
1 LO To be Negotiated To be Negotiated
Engineering Services
IAW PWS CCSS-PWS-13-72062.
The estimated cost and fee will be determined on each task/delivery order.
Associated Document(s) Line Item(s)
FD20201372062 0016
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
RESERVED
Item No.
Associated Document(s) Line Item(s)
FD20201372062 01 0017
TRAVEL, PER DIEM AND RELOCATION
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
1 LO To be Determined To be Determined
Reimbursable Travel, Per Diem, and Relocation IAW PWS CCSS-PWS-13-72062 and FAR 31.205-35, 31.205-46.
Associated Document(s) Line Item(s)
FD20201372062 0018
Inspection: Destination Acceptance: Destination
TRAVEL, PER DIEM AND RELOCATION
Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
CONTRACTOR FURNISHED MATERIAL
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
1 LO To be Negotiated To be Negotiated
Contractor Furnished Material IAW PWS CCSS-PWS-13-72062. This line will be used to support Depot Level Logistics Services and Catastrpohic Events.
Associated Document(s) Line Item(s)
FD20201372062 0019
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of
1 LO
PULL, TEST, AND SHIP OF GOVERNMENT ASSETS
Item No.
Cost Plus Fixed Fee Estimated Quantity
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO To be Negotiated To be Negotiated
Pull, Test, and Ship of Government Assets
IAW PWS CCSS-PWS-13-72062.
The estimated cost and fee will be determined on each task/delivery order.
Associated Document(s) Line Item(s)
FD20201372062 0020
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
1 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
1 LO
DATA IAW EXHIBIT "A"
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA IAW Exhibit "A", DD 1423-1s, attached hereto and PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0021
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required
DATA IAW EXHIBIT "A"
1 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
1 LO
DATA IAW EXHIBIT "B"
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
DATA IAW Exhibit "B", DD 1423-1s attached hereto and PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0022
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: B Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
CLINs 0101 through 0122 1 Jan 2016 through 31 Dec 2016
DEPOT LEVEL LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:
DEPOT LEVEL LOGISTICS SUPPORT
depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.
Associated Document(s) Line Item(s)
FD20201372062 0101
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
12 MO
FIELD LOGITICS SUPPORT OFFICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Field Logistics Support Offices (FLSOs) to support the CCSS IAW PWS CCSS-PWS-13-72062, to include:
technical telephone services, emergency/routine technical services, configuration management. The FLSOs shall be located at the sites designated by the Government.
Associated Document(s) Line Item(s)
FD20201372062 0102
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required
FIELD LOGITICS SUPPORT OFFICES
12 MO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
12 MO
SPARES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SPARES
Description Supplemental Description Associated Document(s) Line Item(s)
FD20201372062 0103
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 LO TBC
Proposed Delivery
+ TBC 1 LO
RAN UNITS
Item No.
Firm Fixed Price Estimated
RAN UNITS
2,500,000 EA
Repair Units Depot repair of LRUs IAW PWS CCSS-PWS-13-72062 and Attachment 13, R-List.
Associated Document(s) Line Item(s)
FD20201372062 0104
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Period of Performance
2,500,000 EA *365 Calendar Days
Proposed Period of Performance
2,500,000 EA
BEYOND ECONOMICAL REPAIR UNITS
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2,000,000 EA
Beyond Economical Repair Units
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0105
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
2,000,000 EA TBC
BEYOND ECONOMICAL REPAIR UNITS
Proposed Period of Performance
2,000,000 EA
SITE SURVEY - 1 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 1 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0106
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
SITE SURVEY - 3 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 3 Day
IAW PWS CCSS-PWS-13-72062.
FD20201372062 0107
SITE SURVEY - 3 DAY
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
SITE SURVEY - 5 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 5 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0108
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of
50 EA
INSTALLATION/UPGRADE/RELOCATION
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
75 EA To be Negotiated To be Negotiated
Installation/Upgrade/Relocation IAW PWS CCSS-PWS-13-72062 and approved Site Installation Plan Associated Document(s) Line Item(s)
FD20201372062 0109
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
75 EA TBC
Proposed Period of Performance
75 EA
ON-SITE FIELD ENGINEER AT WHCA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
On-Site Field Engineer to support WHCA IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0110
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
ON-SITE FIELD ENGINEER AT WHCA
Required Period of Performance
12 MO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
12 MO
ENGINEERING SERVICES
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 LO To be Negotiated To be Negotiated
Engineering Services to support CCSS IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0111
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
Tiger Team Fly Away Engineering Services
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT
2-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0112
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 2-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0113
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
1 EA TBC
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 3-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0114
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 3-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.
FD20201372062 0115
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
ENGINEERING SERVICES
Item No.
Cost Plus Fixed Fee Estimated Quantity
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO To be Negotiated To be Negotiated
Engineering Services
IAW PWS CCSS-PWS-13-72062.
The estimated cost and fee will be determined on each task/delivery order.
Associated Document(s) Line Item(s)
FD20201372062 0116
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed
ENGINEERING SERVICES
1 LO
RESERVED
Item No.
Associated Document(s) Line Item(s)
FD20201372062 01 0117
TRAVEL, PER DIEM AND RELOCATION
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
1 LO To be Determined To be Determined
Reimbursable Travel, Per Diem, and Relocation IAW PWS CCSS-PWS-13-72062 and FAR 31.205-35, 31.205-46.
Associated Document(s) Line Item(s)
FD20201372062 0118
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
CONTRACTOR FURNISHED MATERIAL
Item No.
Cost Reimbursement - No Fee Estimated
U/I Est Unit Cost Total Estimated Cost
CONTRACTOR FURNISHED MATERIAL
1 LO To be Negotiated To be Negotiated
Contractor Furnished Material IAW PWS CCSS-PWS-13-72062. This line will be used to support Depot Level Logistics Services and Catastrpohic Events.
Associated Document(s) Line Item(s)
FD20201372062 0119
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
PULL, TEST, AND SHIP OF GOVERNMENT ASSETS
Item No.
Cost Plus Fixed Fee Estimated Quantity
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO To be Negotiated To be Negotiated
Pull, Test, and Ship of Government Assets
IAW PWS CCSS-PWS-13-72062.
The estimated cost and fee will be determined on each task/delivery order.
Associated Document(s) Line Item(s)
FD20201372062 0120
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required
PULL, TEST, AND SHIP OF GOVERNMENT ASSETS
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
DATA IAW EXHIBIT "A"
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA IAW Exhibit "A", DD 1423-1s, attached hereto and PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0121
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
DATA IAW EXHIBIT "B"
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
DATA IAW Exhibit "B", DD 1423-1s attached hereto and PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0122
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: B
DATA IAW EXHIBIT "B"
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
CLINs 0201 through 0222 1 Jan 2017 through 31 Dec 2017
DEPOT LEVEL LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:
depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.
Associated Document(s) Line Item(s)
FD20201372062 0201
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2017 31 DEC 2017
Proposed
DEPOT LEVEL LOGISTICS SUPPORT
12 MO
FIELD LOGITICS SUPPORT OFFICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Field Logistics Support Offices (FLSOs) to support the CCSS IAW PWS CCSS-PWS-13-72062 to include:
technical telephone services, emergency/routine technical services, configuration management. The FLSOs shall be located at the sites designated by the Government.
Associated Document(s) Line Item(s)
FD20201372062 0202
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
12 MO
SPARES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SPARES
Description Supplemental Description Associated Document(s) Line Item(s)
FD20201372062 0203
Limitations of Liability: Other Than High Value Item
SPARES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 LO TBC
Proposed Delivery
+ TBC 1 LO
RAN UNITS
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2,500,000 EA
Repair Units Depot repair of LRUs IAW PWS CCSS-PWS-13-72062 and Attachment 13, R-List.
Associated Document(s) Line Item(s)
FD20201372062 0204
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Period of
2,500,000 EA *365 Calendar Days
RAN UNITS
Proposed Period of Performance
2,500,000 EA
BEYOND ECONOMICAL REPAIR UNITS
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2,000,000 EA
Beyond Economical Repair Units
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0205
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
2,000,000 EA TBC
Proposed Period of Performance
2,000,000 EA
SITE SURVEY - 1 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 1 Day
IAW PWS CCSS-PWS-13-72062.
FD20201372062 0206
SITE SURVEY - 1 DAY
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
SITE SURVEY - 3 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 3 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0207
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of
SITE SURVEY - 5 DAY
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
50 EA
Site Survey - 5 Day
IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0208
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
50 EA TBC
Proposed Period of Performance
50 EA
INSTALLATION/UPGRADE/RELOCATION
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
75 EA To be Negotiated To be Negotiated
Installation/Upgrade/Relocation IAW PWS CCSS-PWS-13-72062 and approved Site Installation Plan Associated Document(s) Line Item(s)
FD20201372062 0209
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
INSTALLATION/UPGRADE/RELOCATION
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
75 EA TBC
Proposed Period of Performance
75 EA
ON-SITE FIELD ENGINEER AT WHCA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
On-Site Field Engineer to support WHCA IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0210
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
12 MO
ENGINEERING SERVICES
Item No.
Firm Fixed Price Estimated Quantity
1 LO To be Negotiated To be Negotiated
ENGINEERING SERVICES
Engineering Services to support CCSS IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0211
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 2-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0212
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
1 EA TBC
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 2-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0213
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 3-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.
FD20201372062 0214
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Tiger Team Fly Away Engineering Services 3-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0215
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of
ENGINEERING SERVICES
Item No.
Cost Plus Fixed Fee Estimated Quantity
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO To be Negotiated To be Negotiated
Engineering Services
IAW PWS CCSS-PWS-13-72062.
The estimated cost and fee will be determined on each task/delivery order.
Associated Document(s) Line Item(s)
FD20201372062 0216
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
RESERVED
Item No.
Associated Document(s) Line Item(s)
FD20201372062 01 0217
TRAVEL, PER DIEM AND RELOCATION
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
1 LO To be Determined To be Determined
Reimbursable Travel, Per Diem, and Relocation
TRAVEL, PER DIEM AND RELOCATION
IAW PWS CCSS-PWS-13-72062 and FAR 31.205-35, 31.205-46.
Associated Document(s) Line Item(s)
FD20201372062 0218
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
CONTRACTOR FURNISHED MATERIAL
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
1 LO To be Negotiated To be Negotiated
Contractor Furnished Material IAW PWS CCSS-PWS-13-72062. This line will be used to support Depot Level Logistics Services and Catastrpohic Events.
Associated Document(s) Line Item(s)
FD20201372062 0219
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed
CONTRACTOR FURNISHED MATERIAL
1 LO
PULL, TEST, AND SHIP OF GOVERNMENT ASSETS
Item No.
Cost Plus Fixed Fee Estimated Quantity
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO To be Negotiated To be Negotiated
Pull, Test, and Ship of Government Assets
IAW PWS CCSS-PWS-13-72062.
The estimated cost and fee will be determined on each task/delivery order.
Associated Document(s) Line Item(s)
FD20201372062 0220
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
DATA IAW EXHIBIT "A"
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA IAW Exhibit "A", DD 1423-1s, attached hereto and PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0221
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A
DATA IAW EXHIBIT "A"
Place of Perf Quantity (U/I) Beginning Specified Date
Thru Specified Date
Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
DATA IAW EXHIBIT "B"
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
DATA IAW Exhibit "B", DD 1423-1s attached hereto and PWS CCSS-PWS-13-72062.
Associated Document(s) Line Item(s)
FD20201372062 0222
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: B Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
OPTION 1
01 JAN 2018 THROUGH 31 DEC 2019
CLINs 0301 through 0322 1 Jan 201 through 31 Dec 2018
DEPOT LEVEL LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:
depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.
Associated Document(s) Line Item(s)
FD20201372062 0301
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning
Specified Date Thru Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2018 31 DEC 2018
Proposed Period of Performance
12 MO
FIELD LOGITICS SUPPORT OFFICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Field Logistics Support Offices…
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