Attachment_4-Sample_TO_rev_el.docx

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CESE/MHE VEHICLE MAINTENANCE & REPAIR SUPPORT NON-PERSONAL SERVICES
Solicitation number
H92240-13-R-0008
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SAMPLE TASK ORDER - ATTACHMENT 4

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H92240-13-R-0008

SAMPLE TASK ORDER - ATTACHMENT 4

Section SF 1449 – CONTINUATION SHEET

ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0001Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in San Diego, CA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0002Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in Little Creek, VA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0005Dollars
U.S.

TRAVEL

FFP

Travel associated with services required in the PWS 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 For the purposes of evaluation only price one individual trip from Norfolk, VA to Stennis, MS for one traveler; for the base year only.

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
1001Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in San Diego, CA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
1002Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in Little Creek, VA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
1005Dollars
U.S.

TRAVEL

FFP

Travel associated with services required in the PWS 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

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
2001Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in San Diego, CA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
2002Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in Little Creek, VA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
2005Dollars
U.S.

TRAVEL

FFP

Travel associated with services required in the PWS 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

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
3001Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in San Diego, CA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
3002Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in Little Creek, VA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
3005Dollars
U.S.

TRAVEL

FFP

Travel associated with services required in the PWS 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

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
4001Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in San Diego, CA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
4002Dollars
U.S.
Vehicle Maintenance and Repair Support
FFP
Non-Tactical Vehicle Maintenance and Repair Shop support at Government’s
Facility in Little Creek, VA IAW the PWS, Estimated Workload Data
(Attachment 5) and ELINS (Attachments 2 and 4A ).

FOB: Destination

_______________________
NET AMT
ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
4005Dollars
U.S.

TRAVEL

FFP

Travel associated with services required in the PWS 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

_______________________
NET AMT

BASE PERIOD TOTAL $____________________

OPTION YEAR 1 TOTAL $____________________

OPTION YEAR 2 TOTAL $____________________

OPTION YRST 3 TOTAL $_____________________

OPTION YEAR 4 TOTAL $_____________________

AGGREGATE TOTAL $______________________

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