FA855516R0003.pdf
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- Enterprise Contracted Logistics Services
- Solicitation number
- FA8555-16-R-0003
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8555-16-R-0003
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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: 561210
8(A) SIZE STANDARD: $38.5
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:
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
PR's:FD22399-17-00102, FD22399-17-00111, FD22399-17-00115, FD22399-17-00120, FD22399-17-00123, and FD22399-16-00743
The Government intends to award a single contract as a result of this solicitation. The guaranteed minimum is $81,000.00 for the life of the contract. The maximum to be awarded under resultant contract is $42,520,000.00 which includes any options which are exercised.
The guaranteed minimum will be met by issuance of a task order in conjunction with the basic "D" contract.
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 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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8555
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
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 Facilities Support Services12
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
28-NOV-2016 3:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
C2ISR - ENTERPRISE, AFLCMC/HBKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 8367
ROBINS AFB GA 31098-1670
BUYER: Todd J. Stimus/HBKAA todd.stimus@us.af.mil Phone: (478) 926- 6114 Fax: (000) 000-0000 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.
JS
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
FOLD FOLD
SOLICITATION NO. FA855516R0003
DUE: 28 NOV 2016 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Todd J Stimus/HBKAA
C2ISR - ENTERPRISE, AFLCMC/HBKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 8367
ROBINS AFB GA 31098-1670
Request for Proposal FA8555-16-R-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 General: This Request for Proposals (RFP) is issued as a small business set-aside with the intent to establish a contract for Enterprise Contract Logistics Sercivices (ECLS) in support of the Command, Control, Intelligence, Surveillance and Reconnaissance (C2ISR) Division, AFLCMC/HBG, at Robins Air Force Base, Georgia. The ECLS performance tasks include functioning as the Service Provider (SP) at the enterprise level for Materiel Management and Warehousing and other Supply Chain Managment (SCM) activities as required by the C2ISR weapon systems.
B.2 CONTRACT TYPE: This is an Indefinite Delivery Indefinite Qauntity "D" type contract as contemplated at FAR 16.504. Contract Line Items (CLINs) for labor required herein will be Firm Fixed Price; CLIN for data is Not Separately Priced (NSP); CLIN for travel will be Cost Reimbursement-No Fee.
B.3 BASIC PERIOD: In accordance with the clause in section I of this contract, DFARS 252.216-7006 Ordering, orders may be issued hereunder for a period of 12 months from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Contract Line Item Numbers (CLINs) x001-x019 are applicable.
B.4 ORDERING PERIODS: Ordering CLINs are denoted under the schedule as follows:
a) Basic Ordering Period, Date of Award through twelve months, CLINs 0001-0019
b) Ordering Period One, Twelve months immediately following Basic Contract Period, CLINs 1001-1019
c) Ordering Period Two, Twelve months immediately following Ordering Period One, CLINs 2001-2019
d) Ordering Period Three, Twelve months immediately following Ordering Period Two, CLINs 3001-3019
e) Ordering Period Four, Twelve months immediately following Ordering Period Three, CLINs 4001-4019
B.5 UNIT OF ISSUE: Services included hereunder in the schedule for CLINs X001-X014 shall be priced according to a unit of issue of 12 man-months. The quantities (number of months) for line items X001 through X014 represent 1 LOT and were calculated by multiplying 2080 hours (one man year) times the respective estimated number of full time equivalents, yielding the estimated total labor hours. The estimated total labor hours will be multiplied times the proposed labor rate, yielding the evaluated CLIN price.
Note: Unit of Issue (U/I): LO = 2080 man-hours = 1 man-year Note: Labor Rates should be filled in on Excel Spreadsheet, attachment 4, as described in Section L-900A. CLIN prices in Section B should be left blank.
B.6 AUTHORITY TO ISSUE ORDERS: Only Contracting Officers located at C2ISR, Bldg 350, AFLCMC/HBKAA, Robins AFB, GA, 31098.
B.7 CLARIFICATION OF RFP ADDRESS AND PHONE NUMBER : For submission in response to this RFP, disregard the solicitation front page item 7 address and phone number and the solicitation page 2 mailing envelope address. Instead, the address and phone number identified in Section L, and shown as follows, shall be used for RFP submission: AFLCMC/HBKAA, ATTN: Todd Stimus, 750 Third Street, Bldg 350, Robins AFB, GA 31098-2122. Phone Number: 478-926-8433.
Site Manager
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Site Manager The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0001
FD23991700102 0001
FD23991700111 0001
FD23991700115 0001
FD23991700120 0001
FD23991700123 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FD2399 ORIGIN
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD Non-MilStrip
Proposed Delivery
A FD2399 LO
Operations Manager
Material Management Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Management The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0002
FD23991700102 0002
FD23991700111 0002
FD23991700115 0002
FD23991700120 0002
FD23991700123 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Warehouse Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehouse The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0003
FD23991700102 0003
FD23991700111 0003
FD23991700115 0003
FD23991700120 0003
FD23991700123 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Customer Service Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Service The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0004
FD23991700102 0004
FD23991700111 0004
FD23991700115 0004
FD23991700120 0004
FD23991700123 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Sr Info Technology Systems Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Sr. Info Technology Systems Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0005
FD23991700102 0005
FD23991700111 0005
FD23991700115 0005
FD23991700120 0005
FD23991700123 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level I - Journeyman Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level I - Journeyman The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0006
FD23991700102 0006
FD23991700111 0006
FD23991700115 0006
FD23991700120 0006
FD23991700123 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed
A FD2399 LO
Materiel Management Specialist
Level II Craftsman Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level II - Craftsman The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0007
FD23991700102 0007
FD23991700111 0007
FD23991700115 0007
FD23991700120 0007
FD23991700123 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level III - Program Lead Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level III - Program Lead The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0008
FD23991700102 0008
FD23991700111 0008
FD23991700115 0008
FD23991700120 0008
FD23991700123 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Customer Support/Data Entry
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Support/Data Entry The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0009
FD23991700102 0009
FD23991700111 0009
FD23991700115 0009
FD23991700120 0009
FD23991700123 0009
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed
Technical/Sustainment Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Technical/Sustainment Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS,Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0010
FD23991700102 0010
FD23991700111 0010
FD23991700115 0010
FD23991700120 0010
FD23991700123 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Facilities Specialist
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Facilities Specialist The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0011
FD23991700102 0011
FD23991700111 0011
FD23991700115 0011
FD23991700120 0011
FD23991700123 0011
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Material Handling
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Handling The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0012
FD23991700102 0012
FD23991700111 0012
FD23991700115 0011
FD23991700115 0012
FD23991700120 0012
FD23991700123 0012
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD Non-MilStrip
Proposed Period of Performance
Packaging, Handling, Storage & Transport Specialist
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Packaging, Handling, Storage and Transport Specialist The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0013
FD23991700102 0013
FD23991700111 0013
FD23991700115 0013
FD23991700120 0013
FD23991700123 0013
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Warehousing
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehousing The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0014
FD23991700102 0014
FD23991700111 0014
FD23991700115 0014
FD23991700120 0014
FD23991700123 0014
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Travel Travel costs that are reasonable and necessary to effectively manage and carry out ECLS activities. Travel must be approved in advance by the Program Manager and the PCO.
Associated Document(s) Line Item(s)
FD23991600743 0015
FD23991700102 0015
FD23991700111 0015
FD23991700115 0015
FD23991700120 0015
FD23991700123 0015
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of
A FD2399 1 LO
Vehicle & MHE Repair
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Vehicle and MHE Repair Vehicle and Material Handling Equipment (MHE) will be handled in accordance with the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0016
FD23991700102 0016
FD23991700111 0016
FD23991700115 0016
FD23991700120 0016
FD23991700123 0016
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
Non-Stock Listed Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Non-Stock Listed Material The Contractor shall procure non-stock listed items (hardware and software) in accordance with the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0017
FD23991700102 0017
FD23991700111 0017
FD23991700115 0017
FD23991700120 0017
FD23991700123 0017
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Quality Assurance shall be performed IAW Clause 52.246-16 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
ODC Shipping Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Shipping Shipping costs that are reasonable and necessary to effectively manage and carry out the tasks outlined in the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0018
FD23991700102 0018
FD23991700111 0018
FD23991700115 0018
FD23991700120 0018
FD23991700123 0018
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Quality Assurance shall be performed IAW Clause 52.246-16 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
Data
Item No.
Firm Fixed Price
Data
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data IAW Exhibit A The contractor shall provide all data as required by the PWS, IAW the attached CDRLs.
Associated Document(s) Line Item(s)
FD23991600743 0019
FD23991700102 0019
FD23991700111 0019
FD23991700115 0019
FD23991700120 0019
FD23991700123 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
I AW DD1423 1 LO TBD
Proposed Period of Performance
I AW DD1423 1 LO
Ordering Period I:
The 12 month period immediately following the basic contract period.
Site Manager
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Site Manager The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0001
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FD2399 ORIGIN
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Material Management Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Management The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Warehouse Item No.
Operations Manager
Warehouse Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehouse The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Customer Service Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Service The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Sr Info Technology Systems Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Sr. Info Technology Systems Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level I - Journeyman Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level I - Journeyman The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0006
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
# FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level II Craftsman Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level II - Craftsman The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level III - Program Lead Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Materiel Management Specialist
Level III - Program Lead Level III - Program Lead The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Customer Support/Data Entry
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Support/Data Entry The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0009
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed
Technical/Sustainment Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Technical/Sustainment Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Facilities Specialist
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Facilities Specialist The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0011
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Material Handling
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Handling The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0012
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Packaging, Handling, Storage & Transport Specialist
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Packaging, Handling, Storage and Transport Specialist The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0013
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Warehousing
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehousing The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0014
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Travel
1 LO To be Determined To be Determined
Travel Travel costs that are reasonable and necessary to effectively manage and carry out ECLS activities. Travel must be approved in advance by the Program Manager and the PCO.
Associated Document(s) Line Item(s)
FD23991600743 0015
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
Vehicle & MHE Repair
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Vehicle and MHE Repair Vehicle and Material Handling Equipment (MHE) will be handled in accordance with the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0016
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of
Non-Stock Listed Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Non-Stock Listed Material The Contractor shall procure non-stock listed items (hardware and software) in accordance with the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0017
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Quality Assurance shall be performed IAW Clause 52.246-16 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
ODC Shipping Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Shipping Shipping costs that are reasonable and necessary to effectively manage and carry out the tasks outlined in the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0018
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Quality Assurance shall be performed IAW Clause 52.246-16 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data IAW Exhibit A The contractor shall provide all data as required by the PWS, IAW the attached CDRLs.
Associated Document(s) Line Item(s)
FD23991600743 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
I AW DD1423 1 LO TBD
Proposed Period of Performance
I AW DD1423 1 LO
Option Period II:
The 12 month period immediately following contract ordering period I .
Site Manager
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Site Manager The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FD2399 ORIGIN
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Material Management Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Management The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Warehouse Item No.
Operations Manager
Warehouse Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehouse The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Customer Service Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Service The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Sr Info Technology Systems Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Sr. Info Technology Systems Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level I - Journeyman Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level I - Journeyman The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level II Craftsman Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Level II - Craftsman The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Materiel Management Specialist
Level III - Program Lead Item No.
Firm Fixed Price Estimated Quantity
Materiel Management Specialist
Level III - Program Lead Level III - Program Lead The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Customer Support/Data Entry
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Support/Data Entry The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0009
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed
Technical/Sustainment Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Technical/Sustainment Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Facilities Specialist
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Facilities Specialist The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0011
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Material Handling
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Handling The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0012
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Packaging, Handling, Storage & Transport Specialist
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Packaging, Handling, Storage and Transport Specialist The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Warehousing
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehousing The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0014
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 LO TBD
Proposed Period of Performance
A FD2399 LO
Travel
Item No.
Travel
1 LO To be Determined To be Determined
Travel Travel costs that are reasonable and necessary to effectively manage and carry out ECLS activities. Travel must be approved in advance by the Program Manager and the PCO.
Associated Document(s) Line Item(s)
FD23991600743 0015
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
Vehicle & MHE Repair
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Vehicle and MHE Repair Vehicle and Material Handling Equipment (MHE) will be handled in accordance with the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0016
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of
Non-Stock Listed Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Non-Stock Listed Material The Contractor shall procure non-stock listed items (hardware and software) in accordance with the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0017
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Quality Assurance shall be performed IAW Clause 52.246-16 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
A FD2399 1 LO TBD
Proposed Period of Performance
A FD2399 1 LO
ODC Shipping Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined
Shipping Shipping costs that are reasonable and necessary to effectively manage and carry out the tasks outlined in the attached PWS.
Associated Document(s) Line Item(s)
FD23991600743 0018
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Quality Assurance shall be performed IAW Clause 52.246-16 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of
Proposed Period of Performance
A FD2399 1 LO
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data IAW Exhibit A The contractor shall provide all data as required by the PWS, IAW the attached CDRLs.
Associated Document(s) Line Item(s)
FD23991600743 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
I AW DD1423 1 LO TBD
Proposed Period of Performance
I AW DD1423 1 LO
Ordering Period III:
The 12 month period immediately following contract ordering period II .
Site Manager
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Site Manager The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FD2399 ORIGIN
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Material Management Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Material Management The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed
Operations Manager
Warehouse Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Warehouse The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Operations Manager
Customer Service Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Customer Service The contractor shall provide qualified support personnel to perform the services/tasks outlined in the attached PWS, Appendix D.
Associated Document(s) Line Item(s)
FD23991600743 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A FD2399 LO TBD
Proposed Delivery
A FD2399 LO
Sr Info Technology Systems Analyst
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Price Amount
LO
Sr. Info Technology Systems Analyst The contractor shall provide qualified support personnel to perform the services/tasks outlined in…
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