DD_Form_1155_TO_0001.doc
DOC document 82 KB Posted
- Attached to
- MOBILE CONSOLIDATED COMMAND CENTER (MCCC) SUPPORT CONTRACT (MSC) Federal contract opportunity
- Solicitation number
- FA8707-11-R-0010
About this file
DD Form 1155 for Transition Task Order (TO) 0001
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| MCCC Amended Bidders' Library Proposal Due Date 20111118.pdf | ||
| MCCC FBO Update 8 Nov 11.pdf | ||
| Atch_20 - Mission Essential Contractor Services.pdf | ||
| Atch_01-0001_-_MCCC_Transition_TO_SOO.pdf | ||
| INSTRUCTIONS FOR OBTAINING BIDDERS' LIBRARY.pdf | ||
| MCCC Industry day.pdf |
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Text version
ORDER FOR SUPPLIES OR SERVICES
1. CONTRACT/PURCH ORDER/AGREEMENT NO.
FA8707-11-D-0010
2. DELIVERY ORDER/ CALL NO.
3. DATE OF ORDER/CALL
(YYYYMMMDD)
4. REQUISITION/PURCH REQUEST NO.
SEE SCHEDULE
5. PRIORITY
| 6. ISSUED BY ESC/HSIK |
| CODE |
| FA8707 |
| 7. ADMINISTERED BY (If Other than 6) |
| CODE |
8. DELIVERY FOB
ESC/HSIK
1050 E STEWART AVE
PETERSON AFB, CO 80914-2902
KATHRYN M. BERNSTEIN 719-556-8838
kathryn.bernstein@peterson.af.mil
| X |
| DESTINATION |
OTHER
(See Schedule if other)
SCD: PAS: (NONE)
| 9. CONTRACTOR |
| CODE |
FACILITY
| 10. DELIVER TO FOB POINT BY (Date) |
| 11. X IFBUSINESS IS |
| (YYYYMMMDD) SEE SCHEDULE |
| SMALL |
NAME
AND
| 12. DISCOUNT ITEMS |
| SMALL DISAD-VANTAGED |
ADDRESS
| N |
| WOMEN-OWNED |
13. MAIL INVOICES TO ADDRESS IN BLOCK
SEE BLOCK 15 (PAYMENT OFFICE)
| 14. SHIP TO |
| CODE |
| 15. PAYMENT WILL BE MADE BY |
| CODE |
| SEE SCHEDULE |
| MARK ALL |
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
EFT:T
| 16. |
| DELIVERY/ |
| X |
| This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. |
| TYPE |
| CALL |
| OF |
| PURCHASE |
| Reference your furnish the following on items specified herein. |
ORDER
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
NAME OF CONTRACTOR SIGNATURE
TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)
| If this box is marked, supplier must sign Acceptance and return the following number of copies: |
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
| 18. ITEM NO. |
| 19. SCHEDULE OF SUPPLIES/SERVICES |
| 20. QUANTITY |
ORDERED/
ACCEPTED*
21.
UNIT
| 22. UNIT PRICE |
| 23. AMOUNT |
| *If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. |
| 24. UNITED STATES OF AMERICA |
| 25. TOTAL |
| $0.00 |
29.
DIFFERENCES
KATHRYN M. BERNSTEIN
BY:
CONTRACTING/ORDERING OFFICER
| 26. QUANTITY IN COLUMN 20 HAS BEEN |
| 27. SHIP NO. |
| 28. D.O. VOUCHER NO. |
| 30. INITIALS |
INSPECTED
RECEIVED
ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED
| PARTIAL |
| 32. PAID BY |
| 33. AMOUNT VERIFIED CORRECT FOR |
FINAL
| DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32. PAYMENT |
34. CHECK NUMBER
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.
COMPLETE
PARTIAL
35. BILL OF LADING
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER
FINAL
37. RECEIVED
AT
| 38. RECEIVED BY (Print) |
| 39. DATE RECEIVED |
(YYYYMMMDD)
40. TOTAL CON-
TAINERS
| 41. S/R ACCOUNT NO. |
| 42. S/R VOUCHER NO. |
DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.13.1 PREVIOUS EDITION MAY BE USED Created 03 Nov 2011 8:14 AM
Qty Unit Price
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
TRANSITION
$0.00
Noun:
TRANSITION
Contract type:
U - COST PLUS FIXED FEE
Start Date:
01 AUG 2012
Completion Date:
30 SEP 2012
Descriptive Data:
1. The Contractor shall perform under a transition plan for 61 days after contract award as set forth in the MCCC Transition Task Order (TO) Performance Work Statement (PWS) and the applicable portions of the MCCC Overarching Performance Work Statement (PWS).
2. Period of performance (POP) of the CLIN is 1 Aug 12 - 30 Sep 12.
3.
Estimated Cost:
Fixed Fee (5%):
Total CPFF:
TRAVEL - TRANSITION
$0.00
TRANSITION - TRAVEL (3400)
S - COST
Start Date:
01 AUG 2012
Completion Date:
30 SEP 2012
1. This is a cost reimbursable CLIN while performing service efforts under CLIN 0008. Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.
2. The period of performance is 1 Aug 12 through 30 Sep 12.
3. This is a Cost Reimbursement CLIN.
Qty Unit Price
ITEM
SUPPLIES OR SERVICES
Purch Unit Total Item Amount
TRANSITION - DATA CPFF
NSP
Lot
NSP
TRANSITION - DATA
NSN:
N - Not Applicable
DD1423 is Exhibit:
A
U - COST PLUS FIXED FEE
Inspection:
DESTINATION
Acceptance:
FOB:
1. The contractor shall deliver data in accordance with and as specified in Section J, Exhibit A (Contract Data Requirements List (CDRL)) and the MCCC Transition Task Order (TO) Performance Work Statement (PWS) and the applicable portions of the MCCC Overarching Performance Work Statement (PWS).
2. The period of performance is 1 Aug 12 through 30 Sep 12.
3. This CLIN is Not Separately Priced (NSP). Price for the CDRL deliverables is contained within CLIN 0008.
SHIP
MARK
TRANS
ITEM
SUPPLIES SCHEDULE DATA
QTY
TO
FOR
PRI
DATE
U
ASREQ
TRANSITION - DATA
DOCUMENT
PGS
DATE
TITLE
ATTACHMENT 1
27 OCT 2011
TRANSITION STATEMENT OF OBJECTIVES (SOO) (WILL BE REPLACED WITH CONTRACTOR PROVIDED PWS UPON TASK ORDER AWARD)
File details come from the government source that posted it. Updated .