DRAFT HQ0858-20-R-0001.pdf
PDF 282 KB Posted
- Solicitation number
- HQ0858-20-R-0001
- Issued by
-
DOD Missile Defense Agency
About this file
This draft request for proposal (RFP) solicits offers for the TEAMS-Next Contracting, Compliance, Cost/Price and Operations (C3PO) contract. The Missile Defense Agency requires contracting, compliance, cost/price analysis, and operations support services. The period of performance is one base year with two one-year options and one six-month option. Offerors must submit responses by the date specified in the final RFP. Pricing will be on a cost-plus-fixed-fee basis for labor hours. The incumbent contractor may submit an offer. The draft RFP includes statements of work, organizational conflict of interest procedures, emergent requirements processes, forms, and reporting requirements for the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DRFP Industry Comment Matrix.xlsx | XLSX spreadsheet | |
| DRFP TEAMS-Next C3PO Sec L 17 Dec 19.pdf | ||
| DRFP TEAMS-Next C3PO SOW 17 Dec 19.pdf | ||
| DRFP TEAMS-Next C3PO Sec M 17 Dec 19.pdf | ||
| DRAFT Att L5 EPW 13 Dec 19.xlsx | XLSX spreadsheet |
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Text version
Approved for Public Release - 19-MDA-10290 (11 Dec 19)
CODE
(Hour)
PAGE(S)
until local t ime
X
A X B
C X D
EX
X
G F 102 - 125
126 - 127 X H 128 joshua.kachelman@mda.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 128
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
HQ0858 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
JOSHUA KACHELMAN 256-450-0343
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 33
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING 34
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
35 - 36
37 - 41 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 42 - 49 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 50 - 65 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
66 - 100
PART II - CO NTRACT CLAUSES
MISSILE DEFENSE AGENCY (MDA)
BLDG. 5222 MARTIN ROAD
REDSTONE ARSENAL AL 35898
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
HQ085820R0001
Approved for Public Release 19-MDA-10290 (11 Dec 19)
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 146,046 Hours OPTION Emergent Requirements Option
CPFF
This CLIN contains option hours which may be incrementally exercised to address emergent requirements in accordance with SOW 3.6 and Section J Attachment 03 TERP Procedures. As hours are exercised off this CLIN, the hours and requisite estimated CPFF will be decreased from this option CLIN and reallocated to the appropriate exercised CLIN. If contract Option Years 1 and 2 are exercised, a no-cost PoP extension to CLIN 0001 will be executed in parallel.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
CDRL Delivery
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 7,200 Hours AB Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
PSC CD: R707
0007 14,400 Hours CS Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
0008 57,600 Hours CT Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
0010 16,200 Hours DA Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
0011 3,600 Hours DE Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0021 3,600 Hours FD Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
0029 3,600 Hours SB Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0030 3,600 Hours SN Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
0107 Lot CS Travel/ODC
COST
This CLIN is for travel and ODC related to CLIN 0007 CS Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
PSC CD: V999
0108 Lot CT Travel/ODC
COST
This CLIN is for travel and ODC related to CLIN 0008 CT Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
0110 Lot DA Travel/ODC
COST
This CLIN is for travel and ODC related to CLIN 0010 DA Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
0129 Lot SB Travel/ODC
COST
This CLIN is for travel and ODC related to CLIN 0029 SB Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0201 3,600 Hours FMS Admin Labor
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
0202 Lot FMS Admin Travel/ODC
COST
This CLIN is for travel and ODC related to CLIN 0201 FMS Admin Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
1003 3,600 Hours OPTION AB Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
1007 7,200 Hours OPTION CS Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
1008 34,200 Hours OPTION CT Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1010 16,200 Hours OPTION DA Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
1011 1,800 Hours OPTION DE Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1021 1,800 Hours OPTION FD Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
1029 3,600 Hours OPTION SB Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1030 1,800 Hours OPTION SN Labor Option Year 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
1107 Lot OPTION CS Travel/ODC Option Year 1
COST
This CLIN is for travel and ODC related to CLIN 1007 CS Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
1108 Lot OPTION CT Travel/ODC Option Year 1
COST
This CLIN is for travel and ODC related to CLIN 1008 CT Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
1110 Lot OPTION DA Travel/ODC Option Year 1
COST
This CLIN is for travel and ODC related to CLIN 1010 DA Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
1129 Lot OPTION SB Travel/ODC Option Year 1
COST
This CLIN is for travel and ODC related to CLIN 1029 SB Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1201 1,800 Hours OPTION FMS Admin Labor Opt Yr 1
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
1202 Lot OPTION FMS Admin Travel/ODC Opt Yr 1
COST
This CLIN is for travel and ODC related to CLIN 1201 FMS Admin Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2003 3,600 Hours OPTION AB Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2007 7,200 Hours OPTION CS Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 34,200 Hours OPTION CT Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2010 16,200 Hours OPTION DA Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2011 1,800 Hours OPTION DE Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2021 1,800 Hours OPTION FD Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2029 3,600 Hours OPTION SB Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2030 1,800 Hours OPTION SN Labor Option Year 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2107 Lot OPTION CS Travel/ODC Option Year 2
COST
This CLIN is for travel and ODC related to CLIN 2007 CS Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
2108 Lot OPTION CT Travel/ODC Option Year 2
COST
This CLIN is for travel and ODC related to CLIN 2008 CT Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
2110 Lot OPTION DA Travel/ODC Option Year 2
COST
This CLIN is for travel and ODC related to CLIN 2010 DA Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
2129 Lot OPTION SB Travel/ODC Option Year 2
COST
This CLIN is for travel and ODC related to CLIN 2029 SB Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2201 1,800 Hours OPTION FMS Admin Labor Opt Yr 2
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
2202 Lot OPTION FMS Admin Travel/ODC Opt Yr 2
COST
This CLIN is for travel and ODC related to CLIN 2201 FMS Admin Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3003 3,600 Hours OPTION AB Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3007 7,200 Hours OPTION CS Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3008 34,200 Hours OPTION CT Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3010 16,200 Hours OPTION DA Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3011 1,800 Hours OPTION DE Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3021 1,800 Hours OPTION FD Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3029 3,600 Hours OPTION SB Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3030 1,800 Hours OPTION SN Labor Option Year 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3107 Lot OPTION CS Travel/ODC Option Year 3
COST
This CLIN is for travel and ODC related to CLIN 3007 CS Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
3108 Lot OPTION CT Travel/ODC Option Year 3
COST
This CLIN is for travel and ODC related to CLIN 3008 CT Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
3110 Lot OPTION DA Travel/ODC Option Year 3
COST
This CLIN is for travel and ODC related to CLIN 3010 DA Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
3129 Lot OPTION SB Travel/ODC Option Year 3
COST
This CLIN is for travel and ODC related to CLIN 3029 SB Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3201 1,800 Hours OPTION FMS Admin Labor Opt Yr 3
CPFF
CPFF-LOE. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is
$XXXX.
3202 Lot OPTION FMS Admin Travel/ODC Opt Yr 3
COST
This CLIN is for travel and ODC related to CLIN 3201 FMS Admin Labor.
Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
4003 1,800 Hours OPTION AB Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
4007 3,600 Hours OPTION CS Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
4008 17,100 Hours OPTION CT Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4010 8,100 Hours OPTION DA Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
4011 900 Hours OPTION DE Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4021 900 Hours OPTION FD Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
4029 1,800 Hours OPTION SB Labor Option to Extend
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4030 900 Hours OPTION SN Labor Option to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
4107 Lot OPTION CS Travel/ODC Option to Ext
COST
This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. This CLIN is for travel and ODC related to CLIN 3007 CS Labor. Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4108 Lot OPTION CT Travel/ODC Option to Ext
COST
This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. This CLIN is for travel and ODC related to CLIN 3008 CT Labor. Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
4110 Lot OPTION DA Travel/ODC Option to Ext
COST
This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. This CLIN is for travel and ODC related to CLIN 3010 DA Labor. Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4129 Lot OPTION SB Travel/ODC Option to Ext
COST
This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. This CLIN is for travel and ODC related to CLIN 3029 SB Labor. Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
4201 900 Hours OPTION FMS Admin Labor Opt to Ext
CPFF
CPFF-LOE. This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. Fee is earned on this CLIN based on actual hours expended. The total amount of fee that is earned per actual expended hour on this CLIN is $XXXX.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4202 Lot OPTION FMS Admin Trvl/ODC Opt to Ext
COST
This option CLIN is included in the event the Government may require services to be extended in accordance with FAR 52.217-8. This CLIN is for travel and ODC related to CLIN 4201 FMS Admin Labor. Ceiling/funding is only authorized via approved Form 70/Form 110. In performance of an individual approved Form 70/Form 110, the contractor shall not exceed the ceiling authorized in that specific Form 70/Form 110, regardless of cost performance against other approved Form 70s/Form 110s.
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 18-JUN-2020 TO
17-JUN-2022
N/A MISSILE DEFENSE AGENCY (MDA)
JOSHUA KACHELMAN
BLDG. 5222 MARTIN ROAD
REDSTONE ARSENAL AL 35898
256-450-0343
HQ0858
0002 POP 18-JUN-2020 TO
17-JUN-2022
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0029 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0030 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0107 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0108 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0110 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0129 POP 18-JUN-2020 TO
17-JUN-2022
N/A (SAME AS PREVIOUS LOCATION)
0201 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0202 POP 18-JUN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 18-JUN-2022 TO
17-JUN-2023
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1021 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1029 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1030 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1107 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1108 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1110 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1129 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1201 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1202 POP 18-JUN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 18-JUN-2023 TO
17-JUN-2024
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 18-JUN-2023 TO
17-JUN-2024
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2021 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2029 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2030 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2107 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2108 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2110 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2129 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2201 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2202 POP 18-JUN-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 18-JUN-2024 TO
17-JUN-2025
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3021 POP 18-JUN-2024 TO
17-JUN-2025
N/A (SAME AS PREVIOUS LOCATION)
3029 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3030 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3107 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3108 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3110 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3129 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3201 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
3202 POP 18-JUN-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 18-JUN-2025 TO
17-DEC-2025
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4021 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4029 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4030 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4107 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4108 POP 18-JUN-2025 TO
17-DEC-2025
N/A (SAME AS PREVIOUS LOCATION)
4110 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4129 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4201 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
4202 POP 18-JUN-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
Section J - List of Documents, Exhibits and Other Attachments
SECTION J ATTACHMENTS
Section J Attachments 01 TEAMS-Next C3PO Statement of Work TBD 02 TEAMS-Next OCI Memorandum TBD 03 TEAMS-Next Emergent Requirements Package (TERP) Procedure TBD 04 TERP Form TBD 05 TERP Pricing Rates TBD 06 Individual Contractor NDA TBD 07 PPBE Form TBD
08 DD254 TBD
09 Authorized ODC/Travel by CLIN TBD 10 Monthly Status Report Template TBD 11 Cost Report Template TBD 12 Travel Status Report Template TBD 13 Monthly Manpower Report Template TBD 14 Quarterly Self-Assessment Format TBD 15 SOFA Travel Clauses TBD
File details come from the government source that posted it. Updated .