L11 Draft_PCRSS Task Order.docx

DOCX document 68 KB Posted

Attached to
Directorate for Test Resources (DTR) Instrumentation Support Contract (DISC) Draft RFP
Solicitation number
HQ0855-21-R-0004
Issued by

About this file

This document contains a draft task order and related federal contract opportunity. The draft task order outlines requirements for providing Operations and Sustainment (O&S) labor, mission support labor, O&S travel, mission support travel, O&S materials and other direct costs, and mission materials and other direct costs in support of the Performance Work Statement. The task order includes cost-plus-award-fee, firm fixed price, and cost reimbursable contract line items over a base period of performance of 18 months.

The related federal contract opportunity is a draft request for proposal for the Directorate for Test Instrumentation Support Contract. It is a 100% small business set-aside solicitation seeking proposals for an indefinite delivery/indefinite quantity contract with cost-plus-award-fee, cost-plus-incentive fee, firm fixed price, and cost reimbursable contract line items. The contract would have a base ordering period of five years and five one-year option periods. Proposals are due May 10, 2021 and contract award is anticipated by January 19, 2022. The Missile Defense Agency is the contracting agency.

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Text version

HQ085521R0005

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

PCRSS O&S Labor

CPAF

Provides Services as outlined in the PWS, with the exception of section 3.3, as defined in a fully-executed T/O. This CLIN includes labor only. There is no base Award Fee.

FOB: Destination

PSC CD: AC23

MAX COST

BASE FEE

SUBTOTAL MAX COST + BASE

MAX AWARD FEE

TOTAL MAX COST + FEE

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

PCRSS Mission Support Labor

CPAF

Provides Services as outlined in the PWS Section 3.3, as defined in a fully-executed T/O. This CLIN includes labor only. There is no base Award Fee.

MAX COST

BASE FEE

SUBTOTAL MAX COST + BASE

MAX AWARD FEE

TOTAL MAX COST + FEE

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

PCRSS O&S Travel

COST

O&S Travel in support of the PWS. Travel is not fee-bearing. The NTE amount is inclusive of all direct and indirect costs.

MAX COST

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

PCRSS Mission Support Travel

Travel in support of the PWS. Travel is not fee-bearing. The NTE amount is inclusive of all direct and indirect costs.

MAX COST

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

O&S Materials/ODCs

Material/ODCs in support of the PWS, with the exception of Section 3.3. This CLIN is not fee-bearing. The NTE amount is inclusive of all direct and indirect costs.

MAX COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Mission Material/ODCs

Material/ODCs in support of the PWS, Section 3.3. This CLIN is not fee-bearing. The NTE amount is inclusive of all direct and indirect costs.

ESTIMATED COST

Section E - 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
0003
Destination
Government
Destination
Government
0006
Destination
Government
Destination
Government
0007
Destination
Government
Destination
Government
0008
Destination
Government
Destination
Government
0009
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
18 mths. ADC

N/A

0003
18 mths. ADC

N/A

0006
18 mths. ADC

N/A

0007
18 mths. ADC

N/A

0008
18 mths. ADC

N/A

0009
18 mths. ADC

N/A image1.wmf

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