2 _Sample_TO.docx

DOCX document 18 KB Posted Jun 28, 2013

Attached to: CESE/MHE VEHICLE MAINTENANCE & REPAIR SUPPORT NON-PERSONAL SERVICES
Solicitation number: H92240-13-R-0008
Issued by: United States Special Operations Command

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Attachment 02- Sample Task Order (TO)

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Other files

File	Type	Posted
Attachment_2_-_IDIQ_ELIN_Pricing_rev_el.xlsx	XLSX spreadsheet	Jul 26, 2013
Attachment_4A_-Sample_TO_ELIN_rev_el.xlsx	XLSX spreadsheet	Jul 26, 2013
Attachment_4-Sample_TO_rev_el.docx	DOCX document	Jul 26, 2013
Amendment_5.docx	DOCX document	Jul 26, 2013
Amendment_0004_to_RFP_H92240-13-R-0008.docx	DOCX document	Jul 25, 2013
H92240-13-R-0008_07252013.docx	DOCX document	Jul 25, 2013
Attachment_2_-_IDIQ_ELIN_Pricing.xlsx	XLSX spreadsheet	Jul 19, 2013
Attachment_10-WD_VA_Beach.pdf	PDF	Jul 19, 2013
Attachment_9-WD_San_Diego.pdf	PDF	Jul 19, 2013
Attachment__3-Performance_Requirements.doc	DOC document	Jul 19, 2013
Attachment_12-WD_HI.pdf	PDF	Jul 19, 2013
Attachment_11-WD_Guam.pdf	PDF	Jul 19, 2013
Attachment_8-PP_Worksheet.docx	DOCX document	Jul 19, 2013
Attachment_13-Q A_19JUL13.pdf	PDF	Jul 19, 2013
Attachment_1_-_PWS.pdf	PDF	Jul 19, 2013
Attachment_4A_-Sample_TO_ELIN.xls	XLS spreadsheet	Jul 19, 2013
Attachment_7_-_DD254.pdf	PDF	Jul 19, 2013
Ammendment_3.pdf	PDF	Jul 19, 2013
Attachment_4-Sample_TO.doc	DOC document	Jul 19, 2013
Attachment_6_-_Sample_TO_Inventories.pdf	PDF	Jul 19, 2013
Attachment_5-Sample_TO_Workload.docx	DOCX document	Jul 19, 2013
Amend_U0002_13-R-0008.docx	DOCX document	Jul 10, 2013
9 ELINS_spreadsheet.xlsx	XLSX spreadsheet	Jun 28, 2013
CESE_ATTACHMENT_5 ESTIMATED_WORKLOAD_DATA.docx	DOCX document	Jun 28, 2013
10a Wage_Det._VA.pdf	PDF	Jun 28, 2013
CESE_PWS_Final_06_Mar2013el.docx	DOCX document	Jun 28, 2013
CESE_13-R-0008_thru_Amend_01.pdf	PDF	Jun 28, 2013
CESE_ATTACHMENT_6and7 INVENTORY_LIST.zip	ZIP file	Jun 28, 2013
10b stennis_WD_05-2301.txt	TXT text file	Jun 28, 2013
11 PP_Questionnaire-CESE.docx	DOCX document	Jun 28, 2013
3 Performance_Requirements_Summary.docx	DOCX document	Jun 28, 2013
CESE_ATTACHMENT_4 DELIVERABLE_SCHEDULE.docx	DOCX document	Jun 28, 2013
8 DD254_Attach.pdf	PDF	Jun 28, 2013
10 WD_05-2058_San_Diego.txt	TXT text file	Jun 28, 2013

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ATTACHMENT 2

SAMPLE TASK ORDER

H92240-13-D-XXXX-XXX

Page 3 of 20

Section SF 1449 – CONTINUATION SHEET

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in San Diego, CA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX
		_______________________
	NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Little Creek, VA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0003						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Guam IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0004						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Pearl Harbor, Hawaii IAW the attached PWS (Attachment 2A), Estimated Workload

Data (Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0005						Dollars
						U.S.

TRAVEL

FFP

Travel associated with services required in the Performance Work Statement will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A or Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in San Diego, CA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX
		_______________________
	NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Little Creek, VA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1003						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Guam IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1004						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Pearl Harbor, Hawaii IAW the attached PWS (Attachment 2A), Estimated Workload

Data (Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1005						Dollars
						U.S.

TRAVEL

FFP

Travel associated with services required in the Performance Work Statement will be reimbursed IAW the Joint Federal Travel Regulation and will not include G&A and Profit. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level.

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in San Diego, CA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX
		_______________________
	NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Little Creek, VA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2003						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Guam IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2004						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Pearl Harbor, Hawaii IAW the attached PWS (Attachment 2A), Estimated Workload

Data (Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2005						Dollars
						U.S.

TRAVEL

FFP

Travel associated with services required in the Performance Work Statement will be reimbursed IAW the Joint Federal Travel Regulation. Invoices shall be submitted based on actual travel. Partial delivery is authorized. Individual invoices to be approved by COR. Travel will be funded at the task order level..

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3001						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in San Diego, CA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX
		_______________________
	NET AMT

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3002						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Little Creek, VA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).
		FOB: Destination
		PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3003						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Guam IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).
		FOB: Destination
		PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3004						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Pearl Harbor, Hawaii IAW the attached PWS (Attachment 2A), Estimated Workload

Data (Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3005						Dollars
						U.S.
		TRAVEL
		FFP

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4001						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in San Diego, CA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX
		_______________________
	NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4002						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Little Creek, VA IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4003						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Guam IAW the attached PWS (Attachment 2A), Estimated Workload Data
		(Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4004						Dollars
						U.S.
		Vehicle Maintenance and Repair Support
		FFP
		Non-Tactitical Vehicle Maintenance and Repair Shop support at Government’s
		Facility in Pearl Harbor, Hawaii IAW the attached PWS (Attachment 2A), Estimated Workload

Data (Attachment 5) and ELINS (Attachment 9 ).

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

ITEM NO.	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4005						Dollars
						U.S.
		TRAVEL
		FFP

FOB: Destination

PURCHASE REQUEST NUMBER: XXXXXXXXXXXXXX

	_______________________
NET AMT

ACRN XX

CIN: XXXXXXXXXXXXXXXXXXX

BASE PERIOD TOTAL $____________________

OPTION YEAR 1 TOTAL $____________________

OPTION YEAR 2 TOTAL $____________________

OPTION YRST 3 TOTAL $_____________________

OPTION YEAR 4 TOTAL $_____________________

AGGREGATE TOTAL $______________________

- 17 -

File details come from the government source that posted it. Updated Nov 14, 2017.