HE1254-18-R-2017-0002_SF30.pdf

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 96

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 HE125418R2017

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:

HE125418R2017

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.

SUBCLIN 0001AA

The pricing detail quantity has decreased by 720.00 from 900.00 to 180.00.

SUBCLIN 0001AB

SUBCLIN 0001AC

The pricing detail quantity has decreased by 25,920.00 from 32,400.00 to 6,480.00.

SUBCLIN 0001AD

The pricing detail quantity has decreased by 8,640.00 from 10,800.00 to 2,160.00.

CLIN 0002

This CLIN has been renumbered to CLIN 1002.

The CLIN description has changed from Curricular/Co-Curricular Transportation to

Option Year 2.

The option status has changed from No Status to Option.

SUBCLIN 0002AA

This SUBCLIN has been renumbered to SUBCLIN 0001AE.

The pricing detail quantity has decreased by 640.00 from 800.00 to 160.00.

SUBCLIN 0002AB

This SUBCLIN has been renumbered to SUBCLIN 0001AF.

The pricing detail quantity has decreased by 2,800.00 from 3,500.00 to 700.00.

SUBCLIN 0002AC

This SUBCLIN has been renumbered to SUBCLIN 0001AG.

The pricing detail quantity has decreased by 144.00 from 180.00 to 36.00.

SUBCLIN 0002AD

This SUBCLIN has been renumbered to SUBCLIN 0001AH.

The pricing detail quantity has decreased by 400.00 from 500.00 to 100.00.

SUBCLIN 0002AE

This SUBCLIN has been renumbered to SUBCLIN 0001AJ.

The pricing detail quantity has decreased by 800.00 from 1,000.00 to 200.00.

SUBCLIN 0002AF

This SUBCLIN has been renumbered to SUBCLIN 0001AK.

The pricing detail quantity has decreased by 3,200.00 from 4,000.00 to 800.00.

CLIN 0003

This CLIN has been renumbered to CLIN 1003.

The CLIN description has changed from Extended School Year (ESY) to Option Year

3.

The CLIN extended description has changed from:

Extended School Year (ESY)/Summer Transportation Services.

To:

The option status has changed from No Status to Option.

SUBCLIN 0003AA

This SUBCLIN has been renumbered to SUBCLIN 0001AL.

The pricing detail quantity has decreased by 80.00 from 100.00 to 20.00.

SUBCLIN 0003AB

This SUBCLIN has been renumbered to SUBCLIN 0001AM.

The pricing detail quantity has decreased by 480.00 from 600.00 to 120.00.

CLIN 0004

This CLIN has been renumbered to SUBCLIN 0001AN.

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.

The WSC Equipment code 000 has been added.

The MDAP/MAIS Code 000 has been added.

CLIN 0005

This CLIN has been renumbered to SUBCLIN 0001AP.

The pricing detail quantity has decreased by 120.00 from 150.00 to 30.00.

The cost constraint EST has been deleted.

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.

SUBCLIN 1001AA

SUBCLIN 1001AB

SUBCLIN 1001AC

The pricing detail quantity has decreased by 25,920.00 from 32,400.00 to 6,480.00.

SUBCLIN 1001AD

The pricing detail quantity has decreased by 8,640.00 from 10,800.00 to 2,160.00.

CLIN 1002

This CLIN has been renumbered to CLIN 1004.

The CLIN description has changed from Curricular/Co-Curricular Transportation to

Option Year 4.

SUBCLIN 1002AA

This SUBCLIN has been renumbered to SUBCLIN 1001AE.

The pricing detail quantity has decreased by 640.00 from 800.00 to 160.00.

SUBCLIN 1002AB

This SUBCLIN has been renumbered to SUBCLIN 1001AF.

The pricing detail quantity has decreased by 2,800.00 from 3,500.00 to 700.00.

SUBCLIN 1002AC

This SUBCLIN has been renumbered to SUBCLIN 1001AG.

The pricing detail quantity has decreased by 144.00 from 180.00 to 36.00.

SUBCLIN 1002AD

This SUBCLIN has been renumbered to SUBCLIN 1001AH.

The pricing detail quantity has decreased by 400.00 from 500.00 to 100.00.

SUBCLIN 1002AE

This SUBCLIN has been renumbered to SUBCLIN 1001AJ.

The pricing detail quantity has decreased by 800.00 from 1,000.00 to 200.00.

SUBCLIN 1002AF

This SUBCLIN has been renumbered to SUBCLIN 1001AK.

The pricing detail quantity has decreased by 3,200.00 from 4,000.00 to 800.00.

CLIN 1003

This CLIN has been renumbered to CLIN 1005.

The CLIN description has changed from Extended School Year (ESY) to Option Year

5.

The CLIN extended description has changed from:

Extended School Year (ESY)/Summer Transportation Services.

SUBCLIN 1003AA

This SUBCLIN has been renumbered to SUBCLIN 1001AL.

The pricing detail quantity has increased by 2.00 from 100.00 to 102.00.

SUBCLIN 1003AB

This SUBCLIN has been renumbered to SUBCLIN 1001AM.

The pricing detail quantity has decreased by 480.00 from 600.00 to 120.00.

CLIN 1004

This CLIN has been renumbered to SUBCLIN 1001AN.

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 1005

This CLIN has been renumbered to SUBCLIN 1001AP.

The pricing detail quantity has decreased by 120.00 from 150.00 to 30.00.

The cost constraint EST has been deleted.

The FSC code V222 has been added.

The PROG code S10 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 in a 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 Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a 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 6,480 Hours Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10 of the SOW.

SUBCLIN 0002AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AD 2,160 Hours Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0002AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AE 160 Hours Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular activities IAW the SOW.

SUBCLIN 0002AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AF 700 Miles Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular curricular activities IAW the SOW.

SUBCLIN 0002AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AG 36 Hours SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular activities IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW.

SUBCLIN 0002AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AH 100 Miles SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

IAW the SOW.

SUBCLIN 0002AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AJ 200 Hours Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0002AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AK 800 Miles Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0002AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AL 20 Days ESY Daily Commute

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SOW.

SUBCLIN 0002AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AM 120 Hours ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 0002AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AN 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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 0002AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0002AP 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100 dollars per day. See Section 5.0 & Section 9.9 of SOW .

CLIN 0003 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

Base Year 3

SUBCLIN 0003AA is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AA 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 in a school year) IAW

SUBCLIN 0003AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AB 180 Days Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 0003AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AC 6,480 Hours Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0003AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AD 2,160 Hours Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0003AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AE 160 Hours Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 0003AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AF 700 Miles Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 0003AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AG 36 Hours SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 0003AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AH 100 Miles SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 0003AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AJ 200 Hours Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0003AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AK 800 Miles Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0003AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AL 20 Days ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

Addendum A of the SOW.

SUBCLIN 0003AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AM 120 Hours ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 0003AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AN 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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 0003AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0003AP 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

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 authorized individuals to and from school (180 days in a school year) IAW

SUBCLIN 0004AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AB 180 Days Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 0004AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AC 6,480 Hours Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0004AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AD 2,160 Hours Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0004AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AE 160 Hours Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 0004AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AF 700 Miles Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 0004AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AG 36 Hours SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 0004AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AH 100 Miles SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 0004AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AJ 200 Hours Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0004AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AK 800 Miles Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0004AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AL 20 Days ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

SUBCLIN 0004AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AM 120 Hours ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 0004AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AN 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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

SUBCLIN 0004AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0004AP 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

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 authorized individuals to and from school (180 days in a school year) IAW

SUBCLIN 0005AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AB 180 Days Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 0005AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AC 6,480 Hours Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0005AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AD 2,160 Hours Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 0005AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AE 160 Hours Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 0005AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AF 700 Miles Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 0005AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AG 36 Hours SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 0005AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AH 100 Miles SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 0005AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AJ 200 Hours Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0005AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AK 800 Miles Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 0005AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AL 20 Days ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

SUBCLIN 0005AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AM 120 Hours ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 0005AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AN 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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 0005AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0005AP 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

CLIN 0006 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Guaranteed Minimum Base Period

FFP

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.

SUBCLIN 1002AA is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW

SUBCLIN 1002AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AB 180 Days OPTION Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 1002AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AC 6,480 Hours OPTION Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1002AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AD 2,160 Hours OPTION Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1002AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AE 160 Hours OPTION Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 1002AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AF 700 Miles OPTION Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 1002AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AG 36 Hours OPTION SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 1002AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AH 100 Miles OPTION SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 1002AJ is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AJ 200 Hours OPTION Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1002AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AK 800 Miles OPTION Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1002AL is added as follows:

1002AL 20 Days OPTION ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

SUBCLIN 1002AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AM 120 Hours OPTION ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 1002AN is added as follows:

1002AN 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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 1002AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1002AP 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

SUBCLIN 1003AA is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW

SUBCLIN 1003AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AB 180 Days OPTION Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 1003AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AC 6,480 Hours OPTION Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1003AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AD 2,160 Hours OPTION Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1003AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AE 160 Hours OPTION Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 1003AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AF 700 Miles OPTION Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 1003AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AG 36 Hours OPTION SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 1003AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AH 100 Miles OPTION SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 1003AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AJ 200 Hours OPTION Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1003AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AK 800 Miles OPTION Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1003AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AL 20 Days OPTION ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

SUBCLIN 1003AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AM 120 Hours OPTION ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 1003AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AN 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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 1003AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1003AP 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

SUBCLIN 1004AA is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW

SUBCLIN 1004AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AB 180 Days OPTION Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 1004AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AC 6,480 Hours OPTION Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1004AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AD 2,160 Hours OPTION Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1004AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AE 160 Hours OPTION Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 1004AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AF 700 Miles OPTION Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 1004AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AG 36 Hours OPTION SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 1004AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AH 100 Miles OPTION SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 1004AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AJ 200 Hours OPTION Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1004AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AK 800 Miles OPTION Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1004AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AL 20 Days OPTION ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

SUBCLIN 1004AM is added as follows:

1004AM 120 Hours OPTION ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 1004AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1004AN 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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

SUBCLIN 1004AP is added as follows:

1004AP 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

SUBCLIN 1005AA is added as follows:

1005AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school (180 days in a school year) IAW

SUBCLIN 1005AB is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AB 180 Days OPTION Special Education (SPED)

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) and other authorized individuals to and from school (180 days in a school year) IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-E.1.2.6 of the SOW. See

SUBCLIN 1005AC is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AC 6,480 Hours OPTION Safety Attendants (Pre-K-2)

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1005AD is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AD 2,160 Hours OPTION Special Education (SPED) Safety Aides

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 and ESY) and/or described in the Addendum B.10

SUBCLIN 1005AE is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AE 160 Hours OPTION Regular Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled commutes for curricular

SUBCLIN 1005AF is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AF 700 Miles OPTION Regular Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled commutes for regular

SUBCLIN 1005AG is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AG 36 Hours OPTION SPED Curricular Transportation-Hours

FFP

Contractor shall provide Special Education (SPED) transportation for curricular

SUBCLIN 1005AH is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AH 100 Miles OPTION SPED Curricular Transportation-Miles

FFP

Contractor shall provide SPED transportation for unscheduled curricular activities

SUBCLIN 1005AJ is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AJ 200 Hours OPTION Co-Curricular Transportation-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1005AK is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AK 800 Miles OPTION Co-Curricular Transportation-Miles

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

SUBCLIN 1005AL is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AL 20 Days OPTION ESY Daily Commute

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (20 days in extended school year) IAW

SUBCLIN 1005AM is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AM 120 Hours OPTION ESY Safety Aides

FFP

Contractor shall provide safety aides for special education (SPED) students during

Summer School (20 days in extended school year) IAW Addendum B.10 of the

SUBCLIN 1005AN is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AN 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. 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 1005AP is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1005AP 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This SLIN is priced not to exceed 100

CLIN 1006 is added as follows:

UNIT UNIT PRICE MAX AMOUNT

1006 1 Each OPTION Guaranteed Minimum Base Period

FFP

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.

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 SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

HESCLB

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule item for SUBCLIN 0001AB has been changed from:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule item for SUBCLIN 0001AC has been changed from:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule item for SUBCLIN 0001AD has been changed from:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AE has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AF has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AG has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AH has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AJ has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AK has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AL has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AM has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0001AN has been added:

N/A DODEA LAUREL BAY ADMIN OFFICE

ATTN: SUPERINTENDENT/SUPPLY

1620 CARDINAL LANE

BEAUFORT SC 29906-3477

TBD

The following Delivery Schedule for SUBCLIN 0001AP has been added:

N/A N/A

The following Delivery Schedule for SUBCLIN 0002AA has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0002AB has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0002AC has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0002AD has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0002AE has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0002AF has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0003AA has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 0003AB has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for CLIN 0004 has been deleted:

N/A DODEA LAUREL BAY ADMIN OFFICE

ATTN: SUPERINTENDENT/SUPPLY

1620 CARDINAL LANE

BEAUFORT SC 29906-3477

TBD

The following Delivery Schedule for CLIN 0005 has been deleted:

N/A N/A

The following Delivery Schedule for CLIN 0006 has been added:

POP 01-AUG-2022 TO

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AE has been added:

POP 01-AUG-2023 TO

31-JUL-2028

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AF has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AG has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AH has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AJ has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AK has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AL has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AM has been added:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1001AN has been added:

N/A DODEA LAUREL BAY ADMIN OFFICE

ATTN: SUPERINTENDENT/SUPPLY

1620 CARDINAL LANE

BEAUFORT SC 29906-3477

TBD

The following Delivery Schedule for SUBCLIN 1001AP has been added:

N/A DODEA LAUREL BAY ADMIN OFFICE

ATTN: SUPERINTENDENT/SUPPLY

1620 CARDINAL LANE

BEAUFORT SC 29906-3477

TBD

The following Delivery Schedule for SUBCLIN 1002AA has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1002AB has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1002AC has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620 CARDINAL LANE

BEAUFORT SC 29906

843-846-6105 X146

The following Delivery Schedule for SUBCLIN 1002AD has been deleted:

N/A SC-FT STEWART ADMIN OFFICE-

LAUREL BAY

SUPPLY TECH

ATTN: LOGISTICS MGMT SPECIALIST

1620…