Attachment_L-6_CLIN_MPS_IMS_Guidance_Template_and_SubCLIN_Structure_NM-AZ_PBR_19_Mar_13.doc

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FA8903-12-R-0050
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RFP Section L - Atch L-6 - CLIN Structures/MPS/IMS Guidance

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FA8903-12-R-0031

Attachment 2

FA8903-12-R-0050

Attachment L-6

Contract Line Item Number (CLIN) Structures/

Milestone Payment Schedules (MPS)/Integrated Master Schedules (IMS) Guidance This guidance is being provided to communicate Air Force expectations for the development of CLIN/SubCLIN Structures and the correlation with the subsequent development of the MPS and the IMS. This guidance is not intended to remove Contractor flexibility. The examples provided are for illustrative purposes only and are not intended to be inclusive of all acceptable approaches.

When annual Congressional appropriations provide the basis for sourcing these contracts, special consideration must be given to ensure compliance with funding rules concerning period of availability, bona fide need and purpose as they relate to each year of funding applied. This will ensure milestones are developed that support fiscally responsible use of funds. To ensure compliance when establishing milestones, any contingent events that affect the beginning date of any milestone must be considered. Key to proper use of funds in this context is non-severability. A non-severable deliverable is defined as a deliverable item that represents a single end product or undertaking, entire in its nature, that cannot be feasibly subdivided into discrete elements or phases without losing its identity. Milestones must have a clear delineation of final deliverables, as distinct non-severable options to be fully funded in the fiscal year in which the award of the SubCLIN is made, even though the performance may extend into future fiscal years. There is no administrative reservation of funds whatsoever until a determination is made to exercise a separate and non-severable SubCLIN. Each non-severable SubCLIN will be funded in its entirety with funds current at the time the SubCLIN is exercised, and any need for prior year funds in the future will be clearly tied back to the specific non-severable SubCLIN and associated well-defined requirement(s) and associated deliverable(s).

CLIN AND SUBCLIN STRUCTURE:

SubCLINs provide a means for funding economically or programmatically viable stages by identifying the items or activities to be acquired as non-severable contract deliverables (performance objectives). SubCLINs shall provide a firm fixed price for separately identifiable contract deliverables (performance objectives). Each SubCLIN shall have its own performance objective expressly stated. SubCLINs should identify remediation objectives or activities that relate directly to, and are an integral part of, the CLIN. For example:

· Achieve [performance objective] for [site number(s)]

SubCLIN prices and completion dates must not exceed the value or completion date of the CLIN. SubCLINs cannot be partially exercised and must be fully funded when exercised in order to avoid violations of the Anti-Deficiency Act. The use of SubCLINs provides the Air Force with the flexibility to match options to be exercised with available funding as the amount of available program funding is sometimes unpredictable. The Air Force may restructure the SubCLINs with the Apparent Successful Offeror based upon the submitted MPS.

MILESTONE PAYMENT SCHEDULE:

The Contractor shall propose milestone payments as part of the MPS in its proposal. The Air Force intends to use the Contractor’s proposed MPS to restructure SubCLINs, if necessary, to align with projected available funding prior to award. The MPS shall also be included as part of the Project Management Plan (PMP). The MPS is not included in the contract and is not considered final with award of the contract. Changes made to the MPS prior to award are used to finalize the SubCLINs, therefore, award of the contract does not equate to final acceptance of the MPS. The MPS will be negotiated during development of the PMP and may require additional changes.

Milestone payments shall be based on the completion of a definable and measurable step considered integral and necessary to the achievement of the performance objective/SubCLIN. Completion of milestones shall demonstrate payment is appropriate. Milestone payments shall include the approval requirements in accordance with the performance standards in Table 1 of the Statement of Objectives (SOO) and the requirements of the regulatory structure. Terms of acceptance of milestone payments will be negotiated during development of the PMP.

A consolidation of completed milestone payments is to be submitted monthly, however milestone payments shall not represent a “progress” payment or a “monthly” payment for level of effort expended. In addition, milestone payments shall not include management or overhead type costs (program/project management, monthly reporting, mobilization/demobilization, etc.) that do not provide measurable project advancement. For any performance objective, a milestone payment shall be for completion of a definable and measurable point considered integral and necessary to completion of the performance objective. For example, if the performance objective is to achieve Remedy-in-Place (RIP) and the work required to achieve RIP includes Feasibility Study (FS), Proposed Plan (PP), Record of Decision (ROD), Remedial Design (RD), and Remedial Action (RA), then potential interim milestone payments could be:

· Air Force approval of Draft FS;

· Air Force and Regulator approval of Final FS;

· Air Force approval of Draft PP;

· Air Force and Regulator approval of Final PP;

· Air Force approval of Draft ROD;

· Air Force and Regulator approval of Final ROD;

· Air Force approval of Draft Remedial Action Work Plan (RAWP)/RD;

· Air Force and Regulator approval of Final RAWP/RD;

· Air Force approval of Remedial Action Completion Report (RACR);

· Air Force and Regulator approval of Final RACR signifying achievement of RIP.

Contractor proposed milestone payments for Air Force approval of draft documents require sufficient funds to remain associated with the final document to ensure completion of the performance objective. Milestone payments shall not exceed 80% of the total payment for that SubCLIN prior to achievement of the final deliverable (performance objective). The SubCLIN’s final deliverable may include the combination of the draft and final versions. The final SubCLIN milestone for each site must be a minimum of 20% of the total SubCLIN cost. Air Force acceptance of Contractor proposed draft milestones, or the proposed percentage of the milestone payment as compared to the total payment for that SubCLIN, is discretionary and negotiated on a case-by-case basis between the Air Force and selected Offeror. These negotiations may occur prior to award and/or during development of the PMP.

The Air Force will use performance indicators and performance models in addition to the PMP to establish and execute a Surveillance Plan. The Surveillance Plan will highlight key quality control activities or events. The Contracting Officer’s Representative (COR) will use the Surveillance Plan to determine when Air Force (COR and/or Contracting Officer (CO)) surveillance activities can be conducted to assess progress toward and/or completion of milestone payments.

INTEGRATED MASTER SCHEDULE:

The Contractor shall prepare and submit an activity-based IMS that is consistent with the MPS. The Contractor must include and identify all performance milestones at the appropriate level of detail and logically sequenced to support and manage achievement of the proposed performance objectives. The IMS shall identify completion of the performance objectives in the time designated and shall include identification of any critical path items. The IMS shall include incorporation of Air Force and Regulatory review periods for deliverables while meeting or exceeding any applicable agreements or regulatory schedule requirements.

Sites associated with each milestone/task must be noted in the schedules using the Site IDs and referencing all site aliases noted in Table 1 of the SOO. The schedule shall be provided in hardcopy and electronic format consistent/compatible with Air Force software, currently Microsoft( Project, Microsoft( Excel, and in Adobe Acrobat portable document file (.pdf). Updated and revised schedules shall be submitted with monthly status reports with changes clearly identified by the Contractor.

An example illustrating the progression of CLIN/SubCLIN Structure to MPS and IMS follows:

EXAMPLE CLIN/SUBCLIN STRUCTURE

(Air Force approval required prior to Contract Award)

CLIN/

SUBCLIN

CLIN/SUBCLIN/MILESTONE PAYMENT DESCRIPTION
CLIN/

SUBCLIN AMOUNT

PROJECTED EXERCISE DATE OR RATIONALE

0001
Project Management Plan (PMP)
$0
0001AA
Preliminary Project Management Plan in accordance with Table 1 of the SOO
$25,000
At Award
0001AB
Final Project Management Plan in accordance with Table 1 of the SOO
$25,000
Approx 4.5 years from 0001AA or upon CO determination of bona fide need
0002
LF002 - LANDFILL NO. 2: Achieve RIP
$200,000
At Award
Total
$250,000

EXAMPLE MILESTONE PAYMENT SCHEDULE

(Negotiated between the Air Force and the selected Offeror and approved by the Air Force)

CLIN/

SUBCLIN

CLIN/SUBCLIN/MILESTONE PAYMENT DESCRIPTION
CLIN/

SUBCLIN AMOUNT

MILESTONE PAYMENT AMOUNT
MILESTONE PERCENT
0001
Project Management Plan (PMP)
$0
0001AA
Preliminary Project Management Plan in accordance with Table 1 of the SOO
$25,000
$25,000
0001AB
Final Project Management Plan in accordance with Table 1 of the SOO
$25,000
$25,000
0002
LF002 - LANDFILL NO. 2
$200,000
0002AA
Air Force Approval of Draft FS
$30,000
15%
0002AB
Air Force and Regulatory Approval of Final FS
$20,000
25%
0002AC
Air Force Approval of Draft ROD
$6,000
28%
0002AD
Air Force and Regulatory Approval of Final ROD
$4,000
30%
0002AE
Air Force Approval of Draft Remedial Action Work Plan/Remedial Design
$62,000
61%
0002AF
Air Force and Regulatory Approval of Final Remedial Action Work Plan/Remedial Design
$38,000
80%
0002AG
Air Force Approval of Draft RACR
$30,000
95%
0002AH
Air Force and Regulatory Approval of Final RACR signifying achievement of RIP
$10,000
100%
Total
$250,000
$250,000

Note: Payment milestone ranges could be as low as 60%; but shall not exceed 80% of the total payment for the CLIN/SubCLIN prior to achievement of the final deliverable. In the example above, 80% of $200,000 = $160,000; therefore, RACR (draft + final) = $40,000 or 20% of the CLIN 0002. Air Force approval of the "Draft" is defined as Contractor resolution of Air Force comments on the Draft deliverable.

EXAMPLE Integrated Master Schedule (Air Force approval required as part of the PMP)

Activity ID#
ACTIVITY DESCRIPTION
DURATION
START
FINISH
0001
Contract Award
1 day
1 OCT 10
1 OCT 10
0001AA0001
Kick Off Meeting
1 day
15 OCT 10
15 OCT 10
0001AA0002
Prepare Preliminary PMP
30 days
1 OCT 10
31 OCT 10
0001AA0003QA
Air Force Review of Draft Preliminary PMP
30 days
1 NOV 10
1 DEC 10
0001AA0004PM
Air Force Approval of Final Preliminary PMP
1 day
1 DEC 10
1 DEC 10

Note: Air Force surveillance activities precede all milestone payments.

CLIN
SUBCLIN
CLIN/SUBCLIN DESCRIPTION
**PROJECTED DATE OF EXERCISE
CLIN/SUBCLIN AMOUNT

Project Management Plan (PMP)

$0

0001AA
Preliminary Project Management Plan in accordance with Table 1 of the SOO
At Award
0001AB
Final Project Management Plan in accordance with Table 1 of the SOO
Approx 4.5 years from 0001AA or upon CO determination of bona fide need

Cannon Air Force Base

LF002 - LANDFILL NO. 2

0002AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0002AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0002AA or upon CO determination of bona fide need
0002AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0002AB or upon CO determination of bona fide need
0002AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0002AC or upon CO determination of bona fide need

SW002 - Recovered tank no. 108

0003AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0003AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0003AA or upon CO determination of bona fide need
0003AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0003AB or upon CO determination of bona fide need
0003AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0003AC or upon CO determination of bona fide need

LF003 - Landfill No. 3 -- LTM

0004AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0004AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0004AA or upon CO determination of bona fide need
0004AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0004AB or upon CO determination of bona fide need
0004AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0004AC or upon CO determination of bona fide need

LF004 - Landfill No. 4 -- LTM

0005AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0005AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0005AA or upon CO determination of bona fide need
0005AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0005AB or upon CO determination of bona fide need
0005AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0005AC or upon CO determination of bona fide need

SW004 - Recovered tank no. 121

0006AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0006AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0006AA or upon CO determination of bona fide need
0006AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0006AB or upon CO determination of bona fide need
0006AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0006AC or upon CO determination of bona fide need

LF005 - Landfill No. 5, cell 3

0007AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0007AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0007AA or upon CO determination of bona fide need
0007AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0007AB or upon CO determination of bona fide need
0007AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0007AC or upon CO determination of bona fide need

FT006 - Fire Training Area No. 1

0008AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0008AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0008AA or upon CO determination of bona fide need
0008AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0008AB or upon CO determination of bona fide need
0008AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0008AC or upon CO determination of bona fide need

SW006 - POL tank no. 129

0009AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0009AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0009AA or upon CO determination of bona fide need
0009AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0009AB or upon CO determination of bona fide need
0009AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0009AC or upon CO determination of bona fide need

SD012 - Stormwater collection point (South Playa)

0010AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0010AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0010AA or upon CO determination of bona fide need
0010AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0010AB or upon CO determination of bona fide need
0010AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0010AC or upon CO determination of bona fide need

SD015 - AGE drainage ditch

0011AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0011AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0011AA or upon CO determination of bona fide need
0011AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0011AB or upon CO determination of bona fide need
0011AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0011AC or upon CO determination of bona fide need

SD017 - Old entimology rinse area

0012AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0012AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0012AA or upon CO determination of bona fide need
0012AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0012AB or upon CO determination of bona fide need
0012AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0012AC or upon CO determination of bona fide need

SD020 - NE stormwater drainage area

0013AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0013AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0013AA or upon CO determination of bona fide need
0013AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0013AB or upon CO determination of bona fide need
0013AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0013AC or upon CO determination of bona fide need

SD022 - Storm water drainage & retention pond on GC

0014AA
Achieve approved RFI within three (3) years from NTP
At Award

LF025 - Landfill 25, Concrete rubble pile -- LTM

0015AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0015AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0015AA or upon CO determination of bona fide need
0015AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0015AB or upon CO determination of bona fide need
0015AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0015AC or upon CO determination of bona fide need

MY031 - AGE maintenance shop pad

0016AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0016AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0016AA or upon CO determination of bona fide need
0016AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0016AB or upon CO determination of bona fide need
0016AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0016AC or upon CO determination of bona fide need

DP036 - MWR Body Shop

0017AA
Achieve RC within three (3) years from NTP
At Award

FL070 - Oil/water separator and leach field 326

0018AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0018AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0018AA or upon CO determination of bona fide need
0018AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0018AB or upon CO determination of bona fide need
0018AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0018AC or upon CO determination of bona fide need

TU071 - Recovered JP-4 fuel tank no. 390

0019AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0019AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0019AA or upon CO determination of bona fide need
0019AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0019AB or upon CO determination of bona fide need
0019AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0019AC or upon CO determination of bona fide need

SI101 - Wastewater treatment system - lagoons 1&2

0020AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0020AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0020AA or upon CO determination of bona fide need
0020AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0020AB or upon CO determination of bona fide need
0020AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0020AC or upon CO determination of bona fide need

WL102 - Wastewater treatment effluent discharge

0021AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0021AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0021AA or upon CO determination of bona fide need
0021AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0021AB or upon CO determination of bona fide need
0021AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0021AC or upon CO determination of bona fide need

AT109 - Fire Training Area

0022AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

AT110 - Underground waste oil tank no. 2336 (FTA-4)

0023AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

SW111 - Unlined pit (used with SWMU 109) (FTA-4)

0024AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

SW112 - Oil/water separator no. 2336 (FTA-4)

0025AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

TU126 - Inactive underground storage tank 3

0026AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0026AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0026AA or upon CO determination of bona fide need
0026AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0026AB or upon CO determination of bona fide need
0026AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0026AC or upon CO determination of bona fide need

SW127/128 - Oil/water separator near tank 4095 (#1)

0027AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0027AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0027AA or upon CO determination of bona fide need
0027AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0027AB or upon CO determination of bona fide need
0027AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0027AC or upon CO determination of bona fide need

TA129 - Waste oil storage facility 244- formerly AOC I

0028AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0028AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0028AA or upon CO determination of bona fide need
0028AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0028AB or upon CO determination of bona fide need
0028AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0028AC or upon CO determination of bona fide need

SS501 - Former AGE Dispatch Facility spills

0029AA
Achieve approved RFI within three (3) years from NTP
At Award

TU502 - Former Gas Stations USTs

0030AA
Achieve approved RFI within three (3) years from NTP
At Award

TU503 - Base Support/ Operations Generator Former UST

0031AA
Achieve approved RFI within three (3) years from NTP
At Award

TU504 - Hospital Abandoned UST

0032AA
Achieve approved RFI within three (3) years from NTP
At Award

TU505 - Flightline Generator USTs

0033AA
Achieve approved RFI within three (3) years from NTP
At Award

SS507 - POL Yard Refueling Area

0034AA
Achieve approved RFI within three (3) years from NTP
At Award

DA508 - Surface Disposal Area

0035AA
Achieve approved RFI within three (3) years from NTP
At Award

TS835 - Former Skeet Range(VCA)

0036AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

Holloman AFB

SS013 - Sodium Arsenite Spill Area

0037AA
Achieve Site Closeout (SC) within two (2) years from NTP
At Award

OT014 - Former Entemology Shop Area

0038AA
Achieve Site Closeout (SC) within two (2) years from NTP
At Award

SS017 - BX Gas Station Fuel Spill

0039AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0039AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0039AA or upon CO determination of bona fide need
0039AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0039AB or upon CO determination of bona fide need
0039AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0039AC or upon CO determination of bona fide need

SS018 - Chromic Acid Spill Site

0040AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0040AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0040AA or upon CO determination of bona fide need
0040AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0040AB or upon CO determination of bona fide need
0040AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0040AC or upon CO determination of bona fide need

SD027 - PAD 9 Washrack Area - Rad Waste

0041AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

LF029 - Old Army Landfill

0042AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0042AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0042AA or upon CO determination of bona fide need
0042AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0042AB or upon CO determination of bona fide need
0042AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0042AC or upon CO determination of bona fide need

DP030 - Grease Trap Disposal Pits

0043AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0043AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0043AA or upon CO determination of bona fide need
0043AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0043AB or upon CO determination of bona fide need
0043AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0043AC or upon CO determination of bona fide need

OT032 - Former Primate Research Area

0044AA
Achieve Site Closeout (SC) within two (2) years from NTP
At Award

SD033 - Cooking Grease Disposal Trench

0045AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0045AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0045AA or upon CO determination of bona fide need
0045AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0045AB or upon CO determination of bona fide need
0045AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0045AC or upon CO determination of bona fide need

OT037 - Early Missile Testing Site

0046AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

OT038 - Test Sled Maintenance Area

0047AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

SS039 - Missile Fuel Spill Area

0048AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0048AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0048AA or upon CO determination of bona fide need
0048AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0048AB or upon CO determination of bona fide need
0048AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0048AC or upon CO determination of bona fide need

RW042 - Radioactive Waste Disposal Area

0049AA
Achieve Site Closeout (SC) within two (2) years from NTP
At Award

SS065 - Test Cell Surface Spill

0050AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

SS067 - Spill and Sand Blasting Residuals Area

0051AA
Achieve Site Closeout (SC) within two (2) years from NTP
At Award

SS069 - Flightline Fuel Spill Area

0052AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

TU503 - Building 221

0053AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

TU506 - Building 901

0054AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

TU508 - Building 298

0055AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

TU515 - Building 889

0056AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

TU518 - UST 7003

0057AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

TU904 - Building 1194

0058AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0058AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0058AA or upon CO determination of bona fide need
0058AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0058AB or upon CO determination of bona fide need
0058AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0058AC or upon CO determination of bona fide need

OD20K - 20,000 Pound Open Detonation Unit

0059AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

OW967 - SWMU 20 (Within T-38 Site)

0060AA
Achieve Response Complete (RC) within seven (7) years from NTP
At Award

OW968 - SWMU 19 (Within T-38 Site)

0061AA
Achieve Response Complete (RC) within seven (7) years from NTP
At Award

SS059, SS524 - T-38 Test Cell (SWMU 229)

0062AA
Achieve Response Complete (RC) within seven (7) years from NTP
At Award

TS851 - Former Skeet Range

0063AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

XU853 - Missle Test Stands Area

0064AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

XU854 - Able 51 Area

0065AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

FI857 - Former Bunker

0066AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

SR858 - Former Small Arms Range

0067AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

SR859 - Former Skeet Range

0068AA
Achieve an approved RI Report within three (3) years from NTP
At Award

TS862 - Jeep Target Area Skeet Range

0069AA
Achieve an approved RI Report within three (3) years from NTP
At Award

SR863 - 1000 Inch Range

0070AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

SR864 - Poorman Range

0071AA
Achieve an approved RI Report within three (3) years from NTP
At Award

ML865 - Ballistics Rain Field

0072AA
Achieve an approved RI Report within three (3) years from NTP
At Award

ML866 - Former Bombing Range

0073AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

SR867 - Possible Firing Range

0074AA
Achieve Site Closeout (SC) within three (3) years from NTP
At Award

RR869 - Debris Field

0075AA
Achieve an approved RI Report within three (3) years from NTP
At Award

Kirtland AFB

LF001 - Landfill No 1,

0076AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0076AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0076AA or upon CO determination of bona fide need
0076AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0076AB or upon CO determination of bona fide need
0076AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0076AC or upon CO determination of bona fide need

LF002 - Landfill No 2

0077AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0077AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0077AA or upon CO determination of bona fide need
0077AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0077AB or upon CO determination of bona fide need
0077AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0077AC or upon CO determination of bona fide need

LF008 - Landfill No. 4, 5, & 6

0078AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0078AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0078AA or upon CO determination of bona fide need
0078AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0078AB or upon CO determination of bona fide need
0078AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0078AC or upon CO determination of bona fide need

WP026 - Base Sewage Lagoons and Golf Course Ponds

0079AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0079AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0079AA or upon CO determination of bona fide need
0079AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0079AB or upon CO determination of bona fide need
0079AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0079AC or upon CO determination of bona fide need

ST-070 E - Oil Water Seperator, ST-219

0080AA
Achieve RIP within five (5) years from NTP
At Award

ST105 - TCE and Nitrate Contaminated GW

0081AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0081AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0081AA or upon CO determination of bona fide need
0081AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0081AB or upon CO determination of bona fide need
0081AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0081AC or upon CO determination of bona fide need

PL567 - SWMU UST 58

0082AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

CG570 - EOD Hill

0083AA
Achieve approved RFI (including background study for Perchlorate) within three (3) years from NTP
At Award

CW571 - ZIA Park

0084AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

OT572 - Bldg 5700-1

0085AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

OT573 - Asphalt Dump Area

0086AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

SS575 - Transient Alert Pad

0087AA
Achieve Site Closeout (SC) within five (5) years from NTP
At Award

ML125 - Field Firing Range

0088AA
Achieve Response Complete (RC) within nine (9) years from NTP with an interim objective of achievement of approved Decision Document within four (4) years from NTP
At Award
0088AB
Achievement of approved Decision Document
Approx. 2 years from 0088AA or upon CO determination of bona fide need

TG100 - Bomb Target

0089AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

AL120 - Proximity Fuze Range

0090AA
Achieve Response Complete (RC) within nine (9) years from NTP with an interim objective of achievement of approved Decision Document within four (4) years from NTP
At Award
0090AB
Achievement of approved Decision Document
Approx. 2 years from 0090AA or upon CO determination of bona fide need

AL120A - Proximity Fuze Range

0091AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

AL120B - Proximity Fuze Range

0092AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

PT123 - Tijeras Small Arms Range

0093AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

DA130 - Arroyo Del Coyote Demolition Area

0094AA
Achieve Response Complete (RC) within five (5) years from NTP
At Award

Luke AFB

RW002 - Low Level Radioactive Waste Burial Pit

0095AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0095AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0095AA or upon CO determination of bona fide need
0095AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0095AB or upon CO determination of bona fide need
0095AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0095AC or upon CO determination of bona fide need

LF003 - Outboard Runway Landfill

0096AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0096AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0096AA or upon CO determination of bona fide need
0096AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0096AB or upon CO determination of bona fide need
0096AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0096AC or upon CO determination of bona fide need

FT007 - North Fire Training Area

0097AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0097AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0097AA or upon CO determination of bona fide need
0097AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0097AB or upon CO determination of bona fide need
0097AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0097AC or upon CO determination of bona fide need

FT007E - North Fire Training Area (Eastern - Not in EESOH-MIS)

0098AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0098AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0098AA or upon CO determination of bona fide need
0098AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0098AB or upon CO determination of bona fide need
0098AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0098AC or upon CO determination of bona fide need

DP013 - Drainage Ditch Disposal Area

0099AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0099AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0099AA or upon CO determination of bona fide need
0099AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0099AB or upon CO determination of bona fide need
0099AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0099AC or upon CO determination of bona fide need

LF014 - Old Salvage Yard Burial Site

0100AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0100AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.
Approx. 2 years from 0100AA or upon CO determination of bona fide need
0100AC
Implement the elements of the approved optimized exit strategy in a Final Implementation Completion Report that fall within the POP.
Approx. 2 years from 0100AB or upon CO determination of bona fide need
0100AD
Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.
Approx. 2 years from 0100AC or upon CO determination of bona fide need

ST018 - Facility 993

0101AA
Develop an OES to achieve SC and implement the elements of the approved strategy that fall within the POP
1Q FY14
0101AB
Implement the elements of the approved optimized exit strategy in a Preliminary Implementation Completion Report that fall within the POP.

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