Doc_001_-_Draft_Request_for_Proposal_(RFP).pdf
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- Afghan Trainer Program - Contractor Logistics Support (CLS) and Maintenance Training Federal contract opportunity
- Solicitation number
- FA8617-15-R-6199
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Doc 001 - Draft Request for Proposal (RFP)
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DRAFT
SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
RATING
N
PAGE OF PAGES
1 83
2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
5. DATE ISSUED
6. REQUISITION/PURCHASE NO.
FA8617-15-R-6199
7. ISSUED BY AFLCMC/WLZI CODE FA8617 8. ADDRESS OFFER TO (If other than Item 7)
USAF/AFMC/AFLCMC
AF LIFE CYCLE MANAGEMENT CENTER
1970 MONAHAN WAY, BLDG 11A
WRIGHT-PATTERSON AFB OH 45433-7211
PHILLIP P. DONOVAN 937-904-4246
PHILLIP.DONOVAN.1@US.AF.MIL
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
SOLICITATION
9. See Section L of this Solicitation for all Solicitation requirements, terms, and conditions.
10. FOR
INFORMATION
CALL:
A. NAME
LEAH M. MEYER
B. TELEPHONE (Include area code)
(NO COLLECT CALLS)
937-904-4216
C. E-MAIL ADDRESS
leah.meyer@us.af.mil
11. TABLE OF CONTENTS
() SEC. DESCRIPTION PAGE(S) () SEC DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 63
B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.
C DESCRIPTION/SPECS./WORK STATEMENT 55 J LIST OF ATTACHMENTS 83
D PACKAGING AND MARKING 56 PART IV - REPRESENTATIONS AND INSTRUCTIONS
E INSPECTION AND ACCEPTANCE 57 K REPRESENTATIONS, CERTIFICATIONS, K - 1
F DELIVERIES OR PERFORMANCE 58 AND OTHER STATEMENTS OF OFFERORS
G CONTRACT ADMINISTRATION DATA 60 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1
H SPECIAL CONTRACT REQUIREMENTS 62 M EVALUATION FACTORS FOR AWARD M - 1
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____ ____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
CALENDAR DAYS
14. ACKNOWLEDGEMENTS OF AMENDMENTS
(The offeror acknowledges receipt of amend-
AMENDMENT NO. DATE AMENDMENT NO. DATE
ments to the SOLICITATION for offerors and related documents numbered and dated:
15A. NAME
AND
CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
ADDRESS
OF
OFFEROR
15B. TELEPHONE NO. (Include area code)
15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-
TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.5 FAR (48 CFR) 53.21(c) Created 23 Oct 2015 4:22 PM
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
SECTION B FA8617-15-R-6199
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
Base Year
0001 __________ Noun: KABUL - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Contract type: J - FIRM FIXED PRICE Start Date: 01 FEB 2017 Completion Date: 31 OCT 2017 Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is incoporated by reference for this CLIN.
Period of Performance is 01 February 2017- 31 Oct 2017.
0002 __________ Noun: KABUL - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Contract type: J - FIRM FIXED PRICE Start Date: 01 FEB 2017 Completion Date: 31 OCT 2017 Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0003 OPTION CLIN (service) __________
Noun: KANDAHAR - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0004 OPTION CLIN (service) __________
Noun: KANDAHAR - CONTRACTOR LOGISTICS SUPPORT
(SUMMER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0005 OPTION CLIN (service) __________
Noun: FENTI - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0006 OPTION CLIN (service) __________
Noun: FENTI - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0007 OPTION CLIN (service) __________
Noun: MASAR-E-SHARIF - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0008 OPTION CLIN (service) __________
Noun: MAZAR-E-SHARIF - CONTRACTOR LOGISTICS SUPPORT
(SUMMER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0009 OPTION CLIN (service) __________
Noun: BAGRAM - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0010 OPTION CLIN (service) __________
Noun: BAGRAM - CONTRACTOR LOGISTICS SUPPORT
(SUMMER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0011 OPTION CLIN (service) __________
Noun: HERAT - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0012 OPTION CLIN (service) __________
Noun: HERAT - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0013 __________ Noun: AAF FLEET SUSTAINMENT SUPPORT
PSC: J015
Contract type: Y - TIME AND MATERIALS Start Date: 01 FEB 2017 Completion Date: 31 OCT 2017 Descriptive Data:
The contractor shall perform effort against this CLIN on AAF-responsible assets in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The fixed hourly rate for all work requests under this CLIN is $XXX.XX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0014 1 __________ Lot __________ Noun: AAF SPARES REPLENISHMENT
PSC: 1680
NSN: N - Not Applicable Contract type: Y - TIME AND MATERIALS Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
The contractor shall perform effort against this CLIN for AAF-responsible assets in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The contractor may only charge material and shipping costs against this CLIN. The USG will not reimburse the contractor for any labor charges on this CLIN.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0015 OPTION CLIN (service) __________
Noun: OVER & ABOVE (T&M)
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The fixed hourly rate for all work requests under this CLIN is $XXX.XX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0016 OPTION CLIN (supply) __________
Noun: LAY-IN OF BASE LEVEL GROUND SUPPORT EQUIPMENT
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0017 OPTION CLIN (supply) __________
Noun: TRANSITION 2 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0018 OPTION CLIN (supply) __________
Noun: TRANSITION 4 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0019 OPTION CLIN (supply) __________
Noun: TRANSITION 6 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
0020 OPTION CLIN (supply) __________
Noun: TRANSITION 8 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0021 OPTION CLIN (service) __________
Noun: MAINTENANCE TRAINING
PSC: U008
Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section
XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
0022 OPTION CLIN (service) __________
Noun: REMOBILIZATION TO MAIN OPERATING BASE
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section XXXX. Total a/c support IAW PWS Section XXXX is 9 C-208B a/c.
0023 RESERVED CLIN (service) __________
Noun: REMOBILIZATION
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section XXXX and Section H Clause H001.
0024 __________ Noun: FIELD SERVICE REPRESENTATIVES
PSC: L015
Contract type: J - FIRM FIXED PRICE Start Date: 01 FEB 2017 Completion Date: 31 OCT 2017 Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section
XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0025 1 __________ Lot __________ Noun: DATA
PSC: 9999
NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section
XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
0026 OPTION CLIN (service) __________
Noun: AIRCREW TRAINING DEVICE - CONTRACTOR LOGISTICS
SUPPORT
PSC: J069
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
0027 OPTION CLIN (service) __________
Noun: PHASE-IN
PSC: J015
Descriptive Data:
The contractor shall perform effort against this CLIN in accordance with PWS Section
XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
Option Year 1
1001 OPTION CLIN (service) __________
Noun: KABUL (OPT 1) - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Period of Performance is 01 November 2017 - 31 October 2018.
1002 OPTION CLIN (service) __________
Noun: KABUL (OPT 1) - CONTRACTOR LOGISTICS SUPPORT
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1003 OPTION CLIN (service) __________
Noun: KANDAHAR - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1004 OPTION CLIN (service) __________
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1005 OPTION CLIN (service) __________
Noun: FENTI - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1006 OPTION CLIN (service) __________
Noun: FENTI - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1007 OPTION CLIN (service) __________
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1008 OPTION CLIN (service) __________
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1009 OPTION CLIN (service) __________
Noun: BAGRAM - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1010 OPTION CLIN (service) __________
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1011 OPTION CLIN (service) __________
Noun: HERAT - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1012 OPTION CLIN (service) __________
Noun: HERAT - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1013 OPTION CLIN (service) __________
Noun: AAF FLEET SUSTAINMENT SUPPORT
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN on AAF-responsible assets in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The fixed hourly rate for all work requests under this CLIN is $XXX.XX.
Period of Performance is 01 November 2017- 31 October 2018.
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1014 OPTION CLIN __________
Noun: AAF SPARES REPLENISHMENT
PSC: 1680
NSN: N - Not Applicable Contract type: Y - TIME AND MATERIALS Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN for AAF-responsible assets in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The contractor may only charge material and shipping costs against this CLIN. The USG will not reimburse the contractor for any labor charges on this CLIN.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1015 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The fixed hourly rate for all work requests under this CLIN is $XXX.XX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1016 OPTION CLIN (supply) __________
Noun: LAY-IN OF BASE LEVEL GROUND SUPPORT EQUIPMENT
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1017 OPTION CLIN (supply) __________
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1018 OPTION CLIN (supply) __________
Noun: TRANSITION 4 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1019 OPTION CLIN (supply) __________
Noun: TRANSITION 6 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1020 OPTION CLIN (supply) __________
Noun: TRANSITION 8 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
1021 OPTION CLIN (supply) __________
Noun: MAINTENANCE TRAINING
PSC: U008
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
1022 OPTION CLIN (supply) __________
Noun: REMOBILIZATION TO MAIN OPERATING BASE
PSC: J015
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX. Total a/c support IAW PWS Section XXXX is 9 C-208B a/c.
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1023 OPTION CLIN (supply) __________
Noun: REMOBILIZATION
PSC: J015
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX and Section H Clause H001.
1024 OPTION CLIN (supply) __________
Noun: FIELD SERVICE REPRESENTATIVES
PSC: L015
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
1025 OPTION CLIN (supply) __________
Noun: DATA
PSC: 9999
NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
1026 OPTION CLIN (supply) __________
SUPPORT
PSC: J069
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
Option Year 2
2001 OPTION CLIN (service) __________
Noun: KABUL - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Period of Performance is 01 November 2018 - 31 October 2019.
2002 OPTION CLIN (service) __________
Noun: KABUL - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2003 OPTION CLIN (service) __________
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2004 OPTION CLIN (service) __________
Noun: KANDAHAR - CONTRACTOR LOGISTICS SUPPORT
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2005 OPTION CLIN (service) __________
Noun: FENTI - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2006 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2007 OPTION CLIN (service) __________
Noun: MAZAR-E-SHARIF - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2008 OPTION CLIN (service) __________
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2009 OPTION CLIN (service) __________
Noun: BAGRAM - CONTRACTOR LOGISTICS SUPPORT
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2010 OPTION CLIN (service) __________
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2011 OPTION CLIN (service) __________
Noun: HERAT - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2012 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2013 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN on AAF-responsible assets in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
Period of Performance is 01 November 2018- 31 October 2019.
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2014 OPTION CLIN __________
Noun: AAF SPARES REPLENSHMENT
PSC: 1680
NSN: N - Not Applicable Contract type: Y - TIME AND MATERIALS Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN for AAF-responsible assets in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The contractor may only charge material and shipping costs against this CLIN. The USG will not reimburse the contractor for any labor charges on this CLIN.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2015 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX. All work requests under this CLIN shall utilize the Work Request Procedures in Attachment XX.
The price set for this CLIN is a ceiling price, and the USG will not pay any cost over this amount. If the contractor exceeds the ceiling price, it does so at its own risk. The contractor shall notify the PCO, in writing, two (2) weeks prior to the point when costs are expected to reach 80% of the ceiling price.
The fixed hourly rate for all work requests under this CLIN is $XXX.XX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2016 OPTION CLIN (supply) __________
Noun: LAY-IN OF BASE LEVEL GROUND SUPPORT EQUIPMENT
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2017 OPTION CLIN (supply) __________
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2018 OPTION CLIN (supply) __________
Noun: TRANSITION 4 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2019 OPTION CLIN (supply) __________
Noun: TRANSITION 6 A/C TO AAF
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2020 OPTION CLIN (supply) __________
PSC: 1680
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
2021 OPTION CLIN (service) __________
PSC: U008
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2022 OPTION CLIN (service) __________
Noun: REMOBILIZATION TO MAIN OPERATING BASE
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance
2023 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance
2024 OPTION CLIN (service) __________
PSC: L015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
2025 OPTION CLIN (supply) __________
Noun: DATA
PSC: 9999
NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
2026 OPTION CLIN (supply) __________
Noun: AIRCREW TRAINING DEVICE - CONTRACTOR LOGISTICS
SUPPORT
PSC: J069
NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN in accordance with PWS Section XXXX.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total
Option Year 3
3001 OPTION CLIN (service) __________
Noun: KABUL - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Period of Performance is 01 November 2019 - 31 October 2020.
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
3002 OPTION CLIN (service) __________
Noun: KABUL - CONTRACTOR LOGISTICS SUPPORT (SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 10 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3003 OPTION CLIN (service) __________
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3004 OPTION CLIN (service) __________
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
3005 OPTION CLIN (service) __________
Noun: FENTI - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3006 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3007 OPTION CLIN (service) __________
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
3008 OPTION CLIN (service) __________
Noun: MAZAR-E-SHARIF - CONTRACTOR LOGISTICS SUPPORT
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3009 OPTION CLIN (service) __________
(WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3010 OPTION CLIN (service) __________
(SUMMER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
3011 OPTION CLIN (service) __________
Noun: HERAT - CONTRACTOR LOGISTICS SUPPORT (WINTER)
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3012 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option Exercise, the contractor shall perform effort against this CLIN on USG-responsible assets in accordance with PWS Section XXXX. Total USG-responsible a/c support IAW PWS Section XXX is 9 C-208B a/c.
The invoicing for this action is as follows: XXXX monthly upon completion of effort. Total for effort is $XXXX.
Information in the Total Evaluated Price (TEP) Spreadsheet, Attachment XX, is
3013 OPTION CLIN (service) __________
PSC: J015
Descriptive Data:
Upon Option exercise, the contractor shall perform effort against this CLIN on AAF-responsible assets in…
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