HQ0858-21-R-0010_Attachment J-12 Travel and ODC Report.xlsx

XLSX spreadsheet 864 KB Posted

Attached to
TEAMS-Next Facilities, Logistics, Environmental (FLE)
Solicitation number
HQ0858-21-R-0010
Issued by

About this file

This solicitation notice seeks proposals for Facilities, Logistics, and Environmental (FLE) services under the Technical, Engineering, Advisory and Management Support-Next (TEAMS-Next) acquisition for the Missile Defense Agency (MDA). The solicitation will result in a single Cost-Plus Fixed Fee Level of Effort contract awarded on a Service-Disabled Veteran-Owned Small Business set-aside basis. The contract will have a base period of 3 years, with two 1-year options and one 6-month option. Interested parties must register in the System for Award Management database and monitor the beta.SAM.gov website for amendments. Complete proposals are due by April 16, 2021 and must be submitted electronically to the address provided in Section L of the solicitation. The solicitation seeks advisory and assistance services supporting facilities sustainment and operations, logistics, and environmental management functions agency-wide for the MDA Mission Support Directorate. Questions regarding the solicitation are due by March 24, 2021.

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HQ0858-21-R-0010_Attachment J-01 Statement of Work FLE_02242021 REV 1.pdf PDF
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HQ0858-21-R-0010_Attachment L-04 Client Authorization Letter.pdf PDF
HQ0858-21-R-0010_Attachment J-14 Quarterly Accomplishments Reporting Format.pdf PDF
HQ0858-21-R-0010_Attachment J-05 TERP Pricing Model 2.16.21 FLE.xlsx XLSX spreadsheet
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Summary

Input
Output
Calculation
Summary
IDStakeholderACRNObligatedRequiredFunds RemainingCLINSubCLIN

HQ0858-21-R-0010

Section J, Attachment J-12

Approved for Public Release 21-MDA-10725 (4 Mar 21)

Summary Instructions:

-Enter Stakeholder, ACRN and obligated amount from the contract -Each row represents an ACRN -The output fields will auto-populate as information is entered into the travel and ODC logs

Travel Log

Input
Output
Calculation
Travel Log
IDError CheckRef ID
(if applicable)CompanyTravelerStakeholderCLINSubCLINACRNStart DateEnd DateDestinationPurposeForm 110 EstimateInvoiced AmountInvoice NumberInvoice DateNotesCalendar YearRequirement Amount

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