Pre_Solicitation.docx

DOCX document 13 KB Posted

Attached to
Engineering Services
Solicitation number
FA825119R0017
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File Type Posted
Clarifications_to_the_RFP__2.docx DOCX document
FA825119R0017_______0002.pdf PDF
Clarifications_to_the_Request_for_Proposal.docx DOCX document
FA825119R0017_______0001.pdf PDF
PWS_update.docx DOCX document
PWS.docx DOCX document
CDRL.pdf PDF
FA825119R0017.pdf PDF

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Text version

PR Number(s): FD20201900997 Line Item: 0001 Engineering

Description: Non-Recurring engineering services in support of the IUID effort Supp. Description: See PWS for details of work to be performed Quantity: 1.0000 LO Applicable to: None Delivery: *ARO Delivery not required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201900997 Line Item: 0002 Contractor Progress, Status and Management Report

Description: Monthly Management Report Supp. Description: To be submitted Monthly for the duration of the contract, and into Option years if Options are exerc...

Quantity: 1.0000 LO

Delivery: *ARO IAW DD1423-1 Destn: IAW1423,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 0003 NSN: 9999DTG190A38 Travel Line

Description: Travel associated with Base year requirement Quantity: 1.0000 LO Applicable to: None Delivery: *ARO When required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 0004 NSN: 9999CPG190004 Other Direct Costs

Description: ODC's Base year Quantity: 1.0000 LO Applicable to: None Delivery: *ARO Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201900997 Line Item: 1001 Engineering

Description: Non-Recurring engineering services in support of the IUID effort Fro Option Year 1 Supp. Description: See PWS for details of work to be performed Quantity: 1.0000 LO Applicable to: None Delivery: *ARO Delivery not required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 1003 NSN: 9999DTG190A38 Travel Line

Description: Travel associated with Option Year 1 Quantity: 1.0000 LO

Delivery: *ARO When required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 1004 NSN: 9999CPG190004 Other Direct Costs

Description: ODC's for Option Year 1 Quantity: 1.0000 LO

Delivery: *ARO Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201900997 Line Item: 2001 Engineering

Description: Non-Recurring engineering services in support of the IUID effort For Option Year 2 Supp. Description: See PWS for details of work to be performed Quantity: 1.0000 LO Applicable to: None Delivery: *ARO Delivery not required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 2003 NSN: 9999DTG190A38 Travel Line

Description: Travel associated with Base year requirement Quantity: 1.0000 LO

Delivery: *ARO When required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 2004 NSN: 9999CPG190004 Other Direct Costs

Description: ODC's Base year Quantity: 1.0000 LO

Delivery: *ARO Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201900997 Line Item: 3001 Engineering

Description: Non-Recurring engineering services in support of the IUID effort Supp. Description: See PWS for details of work to be performed Quantity: 1.0000 LO Applicable to: None Delivery: *ARO Delivery not required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 3003 NSN: 9999DTG190A38 Travel Line

Description: Travel associated with Base year requirement Quantity: 1.0000 LO

Delivery: *ARO When required Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Line Item: 3004 NSN: 9999CPG190004 Other Direct Costs

Description: ODC's Base year Quantity: 1.0000 LO

Delivery: *ARO Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO

Duration of Contract Period: 12 Month Pop with 3 Option years

Electronic procedure will be used for this solicitation.

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