HE1280-14-R-0008 _GBSMP.pdf
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- Attached to
- DoDDS-E Germany and Belgium School Maintenance Program (GBSMP) Federal contract opportunity
- Solicitation number
- HE1280-14-R-0008
- Issued by
- Department of Defense Education Activity
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SEE ADDENDUM
(No Collect Calls)
HE1280-14-R-0008 02-Aug-2014
b. TELEPHONE NUMBER
011 49 613 460 4685
8. OFFER DUE DATE/LOCAL TIME
03:00 PM 02 Sep 2014
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
HE12809. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
ANDREW CHRISTEN
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
HE128014R0008
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
WOMEN-OWNED SMALL
BUSINESS (WOSB)
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DODDS-EUROPE PROCUREMENT DIVISION
LUDWIG WOLKER STR GEB 4003
MAINZ KASTEL 55252
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
(49) 6134 604 906FAX:
TEL: (49) 6134 604 401 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
NAICS:
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF184
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
HE1280-14-R-0008
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 12 Months Bavaria Routine Facilities Maintenance
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).
PURCHASE REQUEST NUMBER: HE128014R0008
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 12 Months Bavaria Routine Grounds Maintenance
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0003 12 Months Bavaria Routine Custodial Services
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0004 12 Months Bavaria Lunchroom Custodial Services
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED
Bavaria Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0005AA 2,800,000 Monetary Value
Bavaria Project Work
FFP
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €2,800,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AB 20,000 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €20,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0005AC 32,000 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €32,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0005AD 600,000 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €600,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0005AE 40,000 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €40,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0005AF 30,000 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €30,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0005AG 50,000 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €50,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0006 12 Months Kaiserslautern Routine Facilities Maint.
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0007 12 Months Kaiserslautern Routine Grounds Maint.
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
0008 12 Months Kaiserslautern Routine Custodial Serv.
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
0009 12 Months Kaiserslautern Lunchroom Custodial Serv.
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
0010 UNDEFINED
Kaiserslautern Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0010AA 3,400,000 Monetary
Kaiserslautern Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €3,400,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0010AB 25,000 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €25,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0010AC 36,000 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €36,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0010AD 600,000 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €600,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0010AE 50,000 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €50,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0010AF 45,000 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €45,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0010AG 70,000 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €70,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0011 12 Months Admin Offices Routine Facilities Maint.
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0012 12 Months DoDEA-E Admin. Routine Grounds Maint.
FFP
DoDEA-E Administrative Offices Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
0013 12 Months DoDEA-E Admin. Routine Custodial Serv.
FFP
DoDEA-E Administrative Offices Routine Monthly Custodial Services in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
0014 UNDEFINED
DoDEA-E Admin. Offices Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0014AA 200,000 Monetary
DoDEA-E Admin. Offices Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €200,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0014AB 500 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0014AC 100 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €100.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0014AD 3,500 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €3,500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0014AE 1,500 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €1,500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0014AF 500 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0014AG 1,000 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €1,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0015 12 Months Isles Routine Facilities Maintenance
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0016 12 Months Isles Routine Grounds Maintenance
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
0017 12 Months Isles Routine Custodial Services
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
0018 12 Months Isles Lunchroom Custodial Services
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
0019 UNDEFINED
Isles Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).
UNIT UNIT PRICE MAX AMOUNT
0019AA 80,000 Monetary
Isles Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €80,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0019AB 2,000 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €2,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0019AC 3,000 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €3,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0019AD 400,000 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €400,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0019AE 20,000 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €20,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0019AF 30,000 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €30,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
0019AG 50,000 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €50,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1001 12 Months OPTION Bavaria Routine Facilities Maintenance
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations
UNIT UNIT PRICE MAX AMOUNT
1002 12 Months OPTION Bavaria Routine Grounds Maintenance
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District
UNIT UNIT PRICE MAX AMOUNT
1003 12 Months OPTION Bavaria Routine Custodial Services
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in
UNIT UNIT PRICE MAX AMOUNT
1004 12 Months OPTION Bavaria Lunchroom Custodial Services
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED
OPTION Bavaria Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the
UNIT UNIT PRICE MAX AMOUNT
1005AA 2,884,000 Monetary
OPTION Bavaria Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €2,884,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1005AB 20,600 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €20,600.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1005AC 32,960 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €32,960.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1005AD 618,000 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €618,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1005AE 41,200 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €41,200.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1005AF 30,900 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €30,900.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1005AG 51,500 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €51,500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1006 12 Months OPTION Kaiserslautern Routine Facilities Maint.
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations
UNIT UNIT PRICE MAX AMOUNT
1007 12 Months OPTION Kaiserslautern Routine Grounds Maint.
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
1008 12 Months OPTION Kaiserslautern Routine Custodial Serv.
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
1009 12 Months OPTION Kaiserslautern Lunchroom Custodial Serv.
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
1010 UNDEFINED
OPTION Kaiserslautern Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the
UNIT UNIT PRICE MAX AMOUNT
1010AA 3,502,000 Monetary
OPTION Kaiserslautern Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €3,502,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1010AB 25,750 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €25,750.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1010AC 37,080 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €37,080.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1010AD 618,000 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €618,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1010AE 51,500 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €51,500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1010AF 46,350 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €46,350.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1010AG 72,100 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €72,100.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1011 12 Months OPTION Admin Offices Routine Facilities Maint.
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
1012 12 Months OPTION DoDEA-E Admin. Routine Grounds Maint.
FFP
DoDEA-E Administrative Offices Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
1013 12 Months OPTION DoDEA-E Admin. Routine Custodial Serv.
FFP
DoDEA-E Administrative Offices Routine Monthly Custodial Services in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
1014 UNDEFINED
OPTION DoDEA-E Admin. Offices Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at DoDEA Admin Offices located in
UNIT UNIT PRICE MAX AMOUNT
1014AA 206,000 Monetary
OPTION DoDEA-E Admin. Offices Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €206,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1014AB 515 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €515.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1014AC 103 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €103.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1014AD 3,605 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €3,605.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1014AE 1,545 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €1,545.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1014AF 515 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €515.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1014AG 1,030 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €1,030.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1015 12 Months OPTION Isles Routine Facilities Maintenance
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations
UNIT UNIT PRICE MAX AMOUNT
1016 12 Months OPTION Isles Routine Grounds Maintenance
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
1017 12 Months OPTION Isles Routine Custodial Services
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
1018 12 Months OPTION Isles Lunchroom Custodial Services
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
1019 UNDEFINED
OPTION Isles Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Isles
UNIT UNIT PRICE MAX AMOUNT
1019AA 82,400 Monetary
OPTION Isles Project Work
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €82,400.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1019AB 2,060 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €2,060.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1019AC 3,090 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €3,090.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1019AD 412,000 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €412,000.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1019AE 20,600 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €20,600.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1019AF 30,900 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €30,900.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
1019AG 51,500 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €51,500.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2001 12 Months OPTION Bavaria Routine Facilities Maintenance
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations
UNIT UNIT PRICE MAX AMOUNT
2002 12 Months OPTION Bavaria Routine Grounds Maintenance
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District
UNIT UNIT PRICE MAX AMOUNT
2003 12 Months OPTION Bavaria Routine Custodial Services
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in
UNIT UNIT PRICE MAX AMOUNT
2004 12 Months OPTION Bavaria Lunchroom Custodial Services
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED
OPTION Bavaria Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the
UNIT UNIT PRICE MAX AMOUNT
2005AA 2,970,520 Monetary
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €2,970,520. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2005AB 21,218 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €21,218.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2005AC 33,948.80 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €33,948.80. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2005AD 636,540 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €636,540.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2005AE 42,436 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €42,436.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2005AF 31,827 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €31,827.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2005AG 53,045 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €53,045.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2006 12 Months OPTION Kaiserslautern Routine Facilities Maint.
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations
UNIT UNIT PRICE MAX AMOUNT
2007 12 Months OPTION Kaiserslautern Routine Grounds Maint.
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
2008 12 Months OPTION Kaiserslautern Routine Custodial Serv.
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
2009 12 Months OPTION Kaiserslautern Lunchroom Custodial Serv.
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District
UNIT UNIT PRICE MAX AMOUNT
2010 UNDEFINED
OPTION Kaiserslautern Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the
UNIT UNIT PRICE MAX AMOUNT
2010AA 3,607,060 Monetary
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €3,607,060. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2010AB 26,522.50 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €26,522.50. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2010AC 38,192.40 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €38,192.40. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2010AD 636,540 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €636,540.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2010AE 53,045 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €53,045.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2010AF 47,740.50 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €47,740.50. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2010AG 74,263 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €74,263.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2011 12 Months OPTION Admin Offices Routine Facilities Maint.
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
2012 12 Months OPTION DoDEA-E Admin. Routine Grounds Maint.
FFP
DoDEA-E Administrative Offices Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
2013 12 Months OPTION DoDEA-E Admin. Routine Custodial Serv.
FFP
DoDEA-E Administrative Offices Routine Monthly Custodial Services in accordance with the Performance Work Statement at DoDEA Admin Offices
UNIT UNIT PRICE MAX AMOUNT
2014 UNDEFINED
OPTION DoDEA-E Admin. Offices Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at DoDEA Admin Offices located in
UNIT UNIT PRICE MAX AMOUNT
2014AA 212,180 Monetary
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a totalvalue of €212,180.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2014AB 530.45 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €530.45.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2014AC 106.09 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €106.09.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2014AD 3,713.15 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €3,713.15. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2014AE 1,591.35 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €1,591.35. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2014AF 530.45 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €530.45.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2014AG 1,060.90 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €1,060.90. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2015 12 Months OPTION Isles Routine Facilities Maintenance
FFP
Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations
UNIT UNIT PRICE MAX AMOUNT
2016 12 Months OPTION Isles Routine Grounds Maintenance
FFP
Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
2017 12 Months OPTION Isles Routine Custodial Services
FFP
Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
2018 12 Months OPTION Isles Lunchroom Custodial Services
FFP
Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in
UNIT UNIT PRICE MAX AMOUNT
2019 UNDEFINED
OPTION Isles Project Work
FFP
Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Isles
UNIT UNIT PRICE MAX AMOUNT
2019AA 84,872 Monetary
Funding Type: 3150 Sustainment
Offeror shall insert €1 in the unit price section to derive a total value of €84,872.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2019AB 2,121.80 Monetary
Funding Type: 3100 Non-Routine Grounds Maintenance
Offeror shall insert €1 in the unit price section to derive a total value of €2,121.80. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2019AC 3,182.70 Monetary
Funding Type: 3170 Recapitalization
Offeror shall insert €1 in the unit price section to derive a total value of €3,182.70. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2019AD 424,360 Monetary
Funding Type: 3470 CbT
Offeror shall insert €1 in the unit price section to derive a total value of €424,360.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2019AE 21,218 Monetary
Funding Type: 3130 Non-Routine Custodial
Offeror shall insert €1 in the unit price section to derive a total value of €21,218.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2019AF 31,827 Monetary
Funding Type: 3710 HAZMAT
Offeror shall insert €1 in the unit price section to derive a total value of €31,827.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
UNIT UNIT PRICE MAX AMOUNT
2019AG 53,045 Monetary
Funding Type: 3430 Safety and Security
Offeror shall insert €1 in the unit price section to derive a total value of €53,045.
(Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)
Section Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0005AC Destination Government Destination Government 0005AD Destination Government Destination Government 0005AE Destination Government Destination Government 0005AF Destination Government Destination Government 0005AG Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 0010AC Destination Government Destination Government 0010AD Destination Government Destination Government 0010AE Destination Government Destination Government 0010AF Destination Government Destination Government 0010AG Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0014AA Destination Government Destination Government 0014AB Destination Government Destination Government 0014AC Destination Government Destination Government 0014AD Destination Government Destination Government 0014AE Destination Government Destination Government 0014AF Destination Government Destination Government 0014AG Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0019AA Destination Government Destination Government 0019AB Destination Government Destination Government
0019AC Destination Government Destination Government 0019AD Destination Government Destination Government 0019AE Destination Government Destination Government 0019AF Destination Government Destination Government 0019AG Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1005AA Destination Government Destination Government 1005AB Destination Government Destination Government 1005AC Destination Government Destination Government 1005AD Destination Government Destination Government 1005AE Destination Government Destination Government 1005AF Destination Government Destination Government 1005AG Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1010AA Destination Government Destination Government 1010AB Destination Government Destination Government 1010AC Destination Government Destination Government 1010AD Destination Government Destination Government 1010AE Destination Government Destination Government 1010AF Destination Government Destination Government 1010AG Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1014AA Destination Government Destination Government 1014AB Destination Government Destination Government 1014AC Destination Government Destination Government 1014AD Destination Government Destination Government 1014AE Destination Government Destination Government 1014AF Destination Government Destination Government 1014AG Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1019AA Destination Government Destination Government 1019AB Destination Government Destination Government 1019AC Destination Government Destination Government 1019AD Destination Government Destination Government 1019AE Destination Government Destination Government 1019AF Destination Government Destination Government 1019AG Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government
2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2005AA Destination Government Destination Government 2005AB Destination Government Destination Government 2005AC Destination Government Destination Government 2005AD Destination Government Destination Government 2005AE Destination Government Destination Government 2005AF Destination Government Destination Government 2005AG Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2010AA Destination Government Destination Government 2010AB Destination Government Destination Government 2010AC Destination Government Destination Government 2010AD Destination Government Destination Government 2010AE Destination Government Destination Government 2010AF Destination Government Destination Government 2010AG Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2014AA Destination Government Destination Government 2014AB Destination Government Destination Government 2014AC Destination Government Destination Government 2014AD Destination Government Destination Government 2014AE Destination Government Destination Government 2014AF Destination Government Destination Government 2014AG Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2019AA Destination Government Destination Government 2019AB Destination Government Destination Government 2019AC Destination Government Destination Government 2019AD Destination Government Destination Government 2019AE Destination Government Destination Government 2019AF Destination Government Destination Government 2019AG Destination Government Destination Government
Section Deliveries and Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-MAR-2015 TO
29-FEB-2016
N/A DODDS-EUROPE LOGISTICS DIVISION
LOGISTICS
LUDWIG WOLKER STR GEB 4003
55252 MAINZ KASTEL,
GERMANY
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