HE1254-18-R-2016-0002_SF30.pdf
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- Solicitation number
- HE1254-18-R-2016
- Issued by
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Department of Defense Education Activity
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SF 30 Amendment 0002
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Other files
| File | Type | Posted |
|---|---|---|
| HE1254-19-D-2002_Final_Signed.pdf | ||
| HE1254-19-D-2001_Final_Signed.pdf | ||
| HE1254-18-R-2016-0003.pdf | ||
| HE1254-18-R-2016-0002_Conform.pdf | ||
| HE1254-18-R-2016_Fort_Benning_Q&As.pdf | ||
| Attach._2_-_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| Attach__1_-_SOW.pdf | ||
| Attach._2_-_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| Attach._6_-_Letter_of_Commitment.doc | DOC document | |
| Attach__1_-_SOW.pdf | ||
| Attach._4_-_QASP_Benning.pdf | ||
| Attach._5_-_Past_Performance_Questionnaire.pdf | ||
| Attach._3_-_Bus_Routes.xls | XLS spreadsheet | |
| Combined_Synop_Solicit_Benning_HE1254-18-R-2016.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to:
1. Post responses to Questions.
2. Add FAR 52.222-43 -- Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts)
3. Update CLIN structure
4. Update Pricing Sheet (See Attachment 2)
Notes to Offerors:
1. Offerors shall also complete, sign, and include a copy of all SF30 Amendments w ith the proposal submission. If the Offeror has already submitted the proposal, then the Offeror shall send a follow -up message w ith the signed SF30 amendment.
2.The due date is not extended.
1. CONTRACT ID CODE PAGE OF PAGES
1 104
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 29-Jun-2018
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X HE125418R2016
X 9B. DATED (SEE ITEM 11)
21-Jun-2018
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
29-Jun-2018
CODE
DOD EDUCATION ACTIVITY
ATTN: PROCUREMENT DIVISION
4800 MARK CENTER DRIVE
SUITE 05F09-02
ALEXANDRIA VA 22350-1400
HE1254 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
HE125418R2016
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN description has changed from Daily Commute to Base Year 1.
The CLIN extended description has changed from:
Contractor shall provide Daily School Bus Transportation services for eligible students at Fort
Benning on-post schools.
To:
SUBCLIN 0001AA
The pricing detail quantity has decreased by 720.00 from 900.00 to 180.00.
SUBCLIN 0001AB
CLIN 0002
This CLIN has been renumbered to CLIN 0003.
The CLIN description has changed from Curricular/Co-Curricular Transportation to
Base Year 3.
Contractor shall provide transportation for eligible students to include Special Education
Students to and from curricular and co-curricular activities as described in the SOW.
SUBCLIN 0002AA
This SUBCLIN has been renumbered to SUBCLIN 0001AC.
The pricing detail quantity has decreased by 4,000.00 from 5,000.00 to 1,000.00.
SUBCLIN 0002AB
This SUBCLIN has been renumbered to SUBCLIN 0001AD.
The pricing detail quantity has decreased by 32,000.00 from 40,000.00 to 8,000.00.
SUBCLIN 0002AC
This SUBCLIN has been renumbered to SUBCLIN 0001AE.
The pricing detail quantity has decreased by 60.00 from 75.00 to 15.00.
SUBCLIN 0002AD
This SUBCLIN has been renumbered to SUBCLIN 0001AF.
The pricing detail quantity has decreased by 800.00 from 1,000.00 to 200.00.
SUBCLIN 0002AE
This SUBCLIN has been renumbered to SUBCLIN 0001AG.
The pricing detail quantity has decreased by 4,000.00 from 5,000.00 to 1,000.00.
CLIN 0003
This CLIN has been renumbered to CLIN 0006.
The CLIN type priced has been added.
The CLIN description has changed from Safety Attendants to Guaranteed Minimum
Base Period.
Contractor may invoice for the guaranteed minimum at the conclusion of the base period only if the minimum has not yet been met via a task order and the option period is not exercised. DO
NOT PRICE.
The pricing detail quantity has changed from UNDEFINED to 1.00.
The unit of issue Each has been added.
The FOB Destination has been added.
The FSC code V222 has been added.
The PROG code S10 has been added.
The WSC Equipment code 000 has been added.
The MDAP/MAIS Code 000 has been added.
SUBCLIN 0003AA
This SUBCLIN has been renumbered to SUBCLIN 0001AH.
The pricing detail quantity has decreased by 43,200.00 from 54,000.00 to 10,800.00.
SUBCLIN 0003AB
This SUBCLIN has been renumbered to SUBCLIN 0001AJ.
The pricing detail quantity has decreased by 1,920.00 from 2,400.00 to 480.00.
CLIN 0004
This CLIN has been renumbered to SUBCLIN 0001AK.
The pricing detail quantity has decreased by 60.00 from 90.00 to 30.00.
CLIN 0005
This CLIN has been renumbered to SUBCLIN 0001AL.
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. TheContractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September
30. While inputs may be reported any time during the FY, all data shall be reported no later than
31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:http://www.ecmra.mil/.
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT PRICE. The
Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at: http://www.ecmra.mil/.
The pricing detail quantity has decreased by 24.00 from 25.00 to 1.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
CLIN 0006
This CLIN has been renumbered to SUBCLIN 0001AM.
The pricing detail quantity has decreased by 120.00 from 150.00 to 30.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
CLIN 1001
The CLIN description has changed from Daily Commute to Option Year 1.
Contractor shall provide Daily School Bus Transportation services for eligible students at Fort
Benning on-post schools.
SUBCLIN 1001AA
The FSC code V222 has been added.
The PROG code S10 has been added.
SUBCLIN 1001AB
The FSC code V222 has been added.
The PROG code S10 has been added.
CLIN 1002
This CLIN has been renumbered to CLIN 1003.
The CLIN description has changed from Curricular/Co-Curricular Transportation to
Option Year 3.
Contractor shall provide transportation for eligible students to include Special Education
Students to and from curricular and co-curricular activities as described in the SOW.
SUBCLIN 1002AA
This SUBCLIN has been renumbered to SUBCLIN 1001AC.
The pricing detail quantity has decreased by 4,000.00 from 5,000.00 to 1,000.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
SUBCLIN 1002AB
This SUBCLIN has been renumbered to SUBCLIN 1001AD.
The pricing detail quantity has decreased by 32,000.00 from 40,000.00 to 8,000.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
SUBCLIN 1002AC
This SUBCLIN has been renumbered to SUBCLIN 1001AE.
The pricing detail quantity has decreased by 60.00 from 75.00 to 15.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
SUBCLIN 1002AD
This SUBCLIN has been renumbered to SUBCLIN 1001AF.
The pricing detail quantity has decreased by 800.00 from 1,000.00 to 200.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
SUBCLIN 1002AE
This SUBCLIN has been renumbered to SUBCLIN 1001AG.
The pricing detail quantity has decreased by 4,000.00 from 5,000.00 to 1,000.00.
The FSC code V222 has been added.
The PROG code S10 has been added.
CLIN 1003
This CLIN has been renumbered to CLIN 1006.
The CLIN type priced has been added.
The CLIN description has changed from Safety Attendants to Guaranteed Minimum
Option Period.
Contractor may invoice for the guaranteed minimum at the conclusion of the option period only if the minimum has not yet been met via a task order. DO NOT PRICE.
The pricing detail quantity has changed from UNDEFINED to 1.00.
The unit of issue Each has been added.
The FOB Destination has been added.
The FSC code V222 has been added.
The PROG code S10 has been added.
SUBCLIN 1003AA
This SUBCLIN has been renumbered to SUBCLIN 1001AH.
The pricing detail quantity has decreased by 43,200.00 from 54,000.00 to 10,800.00.
SUBCLIN 1003AB
This SUBCLIN has been renumbered to SUBCLIN 1001AJ.
The pricing detail quantity has decreased by 1,920.00 from 2,400.00 to 480.00.
CLIN 1004
This CLIN has been renumbered to SUBCLIN 1001AK.
The pricing detail quantity has decreased by 60.00 from 90.00 to 30.00.
CLIN 1005
This CLIN has been renumbered to SUBCLIN 1001AL.
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. TheContractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September
30. While inputs may be reported any time during the FY, all data shall be reported no later than
31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at:http://www.ecmra.mil
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT PRICE. The
Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at: http://www.ecmra.mil/.
The pricing detail quantity has decreased by 24.00 from 25.00 to 1.00.
The FSC code V222 has been added.
CLIN 1006
This CLIN has been renumbered to SUBCLIN 1001AM.
The pricing detail quantity has decreased by 120.00 from 150.00 to 30.00.
The FSC code V222 has been added.
CLIN 0002 is added as follows:
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED
Base Year 2
FFP
MAX
NET AMT
SUBCLIN 0002AA is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AA 180 Days Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year
IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.
FOB: Destination
SUBCLIN 0002AB is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AB 180 Days SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.
SUBCLIN 0002AC is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AC 1,000 Hours Curricular-Hours
FFP
Contractor shall provide transportation for curricular activities IAW the SOW.
SUBCLIN 0002AD is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AD 8,000 Miles Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SOW.
SUBCLIN 0002AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AE 15 Days Curricular-SPED
FFP
Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.
SUBCLIN 0002AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AF 200 Hours Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
IAW the SOW.
SUBCLIN 0002AG is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AG 1,000 Miles Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0002AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AH 10,800 Hours Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.
SUBCLIN 0002AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AJ 480 Hours Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.
SUBCLIN 0002AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AK 30 Days Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.
SUBCLIN 0002AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AL 1 Task Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
http://www.ecmra.mil/.
SUBCLIN 0002AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0002AM 30 Days Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.
SUBCLIN 0003AA is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003AA 180 Days Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 0003AB is added as follows:
0003AB 180 Days SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 0003AC is added as follows:
0003AC 1,000 Hours Curricular-Hours
FFP
SUBCLIN 0003AD is added as follows:
0003AD 8,000 Miles Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 0003AE is added as follows:
0003AE 15 Days Curricular-SPED
FFP
Contractor shall provide Special Education (SPED) transportation (15 days per
SUBCLIN 0003AF is added as follows:
0003AF 200 Hours Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0003AG is added as follows:
0003AG 1,000 Miles Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0003AH is added as follows:
0003AH 10,800 Hours Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 0003AJ is added as follows:
0003AJ 480 Hours Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 0003AK is added as follows:
0003AK 30 Days Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 0003AL is added as follows:
0003AL 1 Task Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.
Contractors may direct questions to the help desk at:
SUBCLIN 0003AM is added as follows:
0003AM 30 Days Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the
CLIN 0004 is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED
Base Year 4
SUBCLIN 0004AA is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AA 180 Days Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 0004AB is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AB 180 Days SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 0004AC is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AC 1,000 Hours Curricular-Hours
FFP
SUBCLIN 0004AD is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AD 8,000 Miles Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 0004AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AE 15 Days Curricular-SPED
FFP
SUBCLIN 0004AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AF 200 Hours Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0004AG is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AG 1,000 Miles Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0004AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AH 10,800 Hours Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 0004AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AJ 480 Hours Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 0004AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AK 30 Days Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 0004AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AL 1 Task Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
SUBCLIN 0004AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0004AM 30 Days Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of
CLIN 0005 is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED
Base Year 5
SUBCLIN 0005AA is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AA 180 Days Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 0005AB is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AB 180 Days SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 0005AC is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AC 1,000 Hours Curricular-Hours
FFP
SUBCLIN 0005AD is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AD 8,000 Miles Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 0005AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AE 15 Days Curricular-SPED
FFP
SUBCLIN 0005AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AF 200 Hours Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0005AG is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AG 1,000 Miles Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 0005AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AH 10,800 Hours Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 0005AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AJ 480 Hours Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 0005AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AK 30 Days Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 0005AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AL 1 Task Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
SUBCLIN 0005AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0005AM 30 Days Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of
CLIN 1002 is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED
OPTION Option Year 2
SUBCLIN 1002AA is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AA 180 Days Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 1002AB is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AB 180 Days SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 1002AC is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AC 1,000 Hours Curricular-Hours
FFP
SUBCLIN 1002AD is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AD 8,000 Miles Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 1002AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AE 15 Days Curricular-SPED
FFP
SUBCLIN 1002AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AF 200 Hours Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1002AG is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AG 1,000 Miles Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1002AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AH 10,800 Hours Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 1002AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AJ 480 Hours Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 1002AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AK 30 Days Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 1002AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AL 1 Task Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
SUBCLIN 1002AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1002AM 30 Days Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of
SUBCLIN 1003AA is added as follows:
1003AA 180 Days OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 1003AB is added as follows:
1003AB 180 Days OPTION SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 1003AC is added as follows:
1003AC 1,000 Hours OPTION Curricular-Hours
FFP
SUBCLIN 1003AD is added as follows:
1003AD 8,000 Miles OPTION Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 1003AE is added as follows:
1003AE 15 Days OPTION Curricular-SPED
FFP
Contractor shall provide Special Education (SPED) transportation (15 days per
SUBCLIN 1003AF is added as follows:
1003AF 200 Hours OPTION Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1003AG is added as follows:
1003AG 1,000 Miles OPTION Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1003AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AH 10,800 Hours OPTION Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 1003AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AJ 480 Hours OPTION Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 1003AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AK 30 Days OPTION Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 1003AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AL 1 Task OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
SUBCLIN 1003AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AM 30 Days OPTION Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of
CLIN 1004 is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED
OPTION Option Year 4
SUBCLIN 1004AA is added as follows:
1004AA 180 Days OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 1004AB is added as follows:
1004AB 180 Days OPTION SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 1004AC is added as follows:
1004AC 1,000 Hours OPTION Curricular-Hours
FFP
SUBCLIN 1004AD is added as follows:
1004AD 8,000 Miles OPTION Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 1004AE is added as follows:
1004AE 15 Days OPTION Curricular-SPED
FFP
Contractor shall provide Special Education (SPED) transportation (15 days per
SUBCLIN 1004AF is added as follows:
1004AF 200 Hours OPTION Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1004AG is added as follows:
1004AG 1,000 Miles OPTION Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1004AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1004AH 10,800 Hours OPTION Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 1004AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1004AJ 480 Hours OPTION Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 1004AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1004AK 30 Days OPTION Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 1004AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1004AL 1 Task OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
SUBCLIN 1004AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1004AM 30 Days OPTION Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of
CLIN 1005 is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED
OPTION Option Year 5
SUBCLIN 1005AA is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AA 180 Days OPTION Regular Daily Commute
FFP
Contractor shall provide daily school bus transportation for students and other
SUBCLIN 1005AB is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AB 180 Days OPTION SPED Daily Commute
FFP
Contractor shall provide daily school bus transportation for Special Education
(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-
SUBCLIN 1005AC is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AC 1,000 Hours OPTION Curricular-Hours
FFP
SUBCLIN 1005AD is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AD 8,000 Miles OPTION Curricular-Mileage
FFP
Contractor shall provide transportation for regular curricular activities IAW the
SUBCLIN 1005AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AE 15 Days OPTION Curricular SPED
FFP
SUBCLIN 1005AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AF 200 Hours OPTION Co-Curricular-Hours
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1005AG is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AG 1,000 Miles OPTION Co-Curricular-Mileage
FFP
Contractor shall provide transportation for unscheduled co-curricular activities
SUBCLIN 1005AH is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AH 10,800 Hours OPTION Safety Attendants - Regular SY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10
SUBCLIN 1005AJ is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AJ 480 Hours OPTION Safety Attendants - ESY
FFP
Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as
SUBCLIN 1005AK is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AK 30 Days OPTION Extended School Year (ESY)
FFP
Contractor shall provide transportation for regular scheduled and SPED daily
SUBCLIN 1005AL is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AL 1 Task OPTION Contractor Manpower Reporting
FFP
MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT
PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with
2018. Contractors may direct questions to the help desk at:
SUBCLIN 1005AM is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1005AM 30 Days OPTION Transition Period
FFP
Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for SUBCLIN 0001AA has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-AUG-2018 TO
31-JUL-2023
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
HEGABE
31-JUL-2019
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule item for SUBCLIN 0001AB has been changed from:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AC has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AD has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AE has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AF has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AG has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AK has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AL has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0001AM has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule Item has been deleted from SUBCLIN 0002AA:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule item has been added to SUBCLIN 0002AA:
POP 01-AUG-2019 TO
31-JUL-2020
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule Item has been deleted from SUBCLIN 0002AB:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule item has been added to SUBCLIN 0002AB:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule Item has been deleted from SUBCLIN 0002AC:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule item has been added to SUBCLIN 0002AC:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule Item has been deleted from SUBCLIN 0002AD:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule item has been added to SUBCLIN 0002AD:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule Item has been deleted from SUBCLIN 0002AE:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule item has been added to SUBCLIN 0002AE:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0002AF has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0002AG has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0002AK has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0002AL has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0002AM has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0003AA has been added:
POP 01-AUG-2020 TO
31-JUL-2021
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for CLIN 0004 has been deleted:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AA has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AB has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AC has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AD has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AE has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AF has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AG has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AK has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AL has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0004AM has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for CLIN 0005 has been deleted:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AA has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AB has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AC has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AD has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AE has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AF has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery Schedule for SUBCLIN 0005AG has been added:
N/A DODEA AMERICAS SOUTHEAST FIST
ATTN: LOGISTICS DIVISION/SUPPLY
TECH
FORWARD INTEGRATED SUPPORT
TEAM
7441 CUSTER ROAD
BLDG 2670
FORT BENNING GA 31905-9647
P: 678-364-8000
The following Delivery…
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