L13 Draft_XTR Task Order.docx
DOCX document 68 KB Posted
- Solicitation number
- HQ0855-21-R-0004
- Issued by
-
DOD Missile Defense Agency
About this file
This document contains a draft request for proposal for the Directorate for Test Resources Instrumentation Support Contract. The Missile Defense Agency is seeking proposals for an indefinite delivery/indefinite quantity, cost-type contract with cost plus award fee, cost plus incentive fee, firm fixed price, and cost reimbursable cost only contract line items. The contract would provide support services over a five year base period and five one-year option periods. The North American Industry Classification System code for this procurement is 541715. The agency anticipates awarding a single contract set aside for small businesses. The draft RFP includes details on submission dates for questions and comments, planned virtual site visits and one-on-one meetings, and a notional schedule with a final RFP release on March 8th and proposal due date of May 10th. The contract award is projected for January 2022.
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Text version
HQ085521R0006
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
XTR-1 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
XTR-1 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
XTR-1 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
XTR-1 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
XTR-1 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 |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
XTR-1 Mission Support 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.
MAX 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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