WC_Solicitation_Updated_20April2010.doc
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- Regional Garrison Food Services-West Coast
- Solicitation number
- M00027-10-R-0002
- Issued by
-
United States Marine Corps
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SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
| RATING |
| PAGE OF PAGES |
1 | 193
2. CONTRACT (Proc. Inst. Ident.) NO.
3. SOLICITATION NO.
M00027-10-R-0002
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[x] NEGOTIATED (RFP)
5. DATE ISSUED
10/30/2009
6. REQUISITION/PURCHASE NO.
| 7. ISSUED BY CODE |
| M00027 |
| 8. ADDRESS OFFER TO (If other than item 7) |
COMMANDANT OF THE MARINE CORPS
I&L DEPT CODE LB
2 NAVY ANNEX RM 2135
WASHINGTON DC 20380-1775
SEE ITEM 7
NOTE: In sealed bid solicitation "offer" and "offeror” mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specificed, in the depository located in Item 7 until 14 May 2010, 5:00 PM local time (EST).
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-1. All offers are subject to all tems and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME
GUY COLLINS
CONTRACTING OFFICER
B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXT
703-695-6590 X 2515
C. E-MAIL ADDRESS
Guy.collins@usmc.mil
11. TABLE OF CONTENTS
| (x) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| (x) |
| SEC. |
| DESCRIPTION |
| PAGE(S) |
| PART I - THE SCHEDULE |
| PART II - CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 155 |
| X |
| B |
| SUPPLIES OR SERVICE AND PRICES/COSTS |
| 2 |
| PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS/WORK STATEMENT |
| 83 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 164 |
| X |
| D |
| PACKAGING AND MARKETING |
| 126 |
| PART IV - REPRESENTATIONS AND INSTRUCTIONS |
| X |
| E |
| INSPECTION AND ACCEPTANCE |
| 127 |
| X |
| K |
| REPRESENTATIONS, CERTIFICATIONS, AND |
| 165 |
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 131 |
OTHER STATEMENTS OF OFFERORS
| X |
| G |
| CONTRACT ADMINISTRATION |
| 144 |
| X |
| L |
| INSTRS., COND., AND NOTICES TO OFFERORS |
| 178 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 148 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 187 |
OFFER (Must be fully completed by offeror)
NOTE: ITEM 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (120 calendar days unless a different period is inseted by the offer) 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 14
(See section I, Clause No 52.232-8)
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
CALENDAR DAYS
| 14. ACKNOWLEDGMENT OF AMENDMENTS |
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
(The offeror acknowledges receipt of amendments to the solicitation and related documents ) numbered and dated:
15A.
NAME
CODE
FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED
AND
ADDRESS
OF
OFFEROR
TO SIGN OFFER (Type or print)
15B. TELEPHONE NO. (Include area code)
15C. CHECK IF REMITTANCE ADDRESS [ ]
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS
| 17. SIGNATURE |
| 18. OFFER DATE |
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEM 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)( )
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
24. ADMINISTRATION BY (If other than Item 7) CODE
25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print)
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this form, or on the Standard Form 26, or by other authorized official written notice.
NSN 7540-01-152-8064
STANDARD FORM 33 (REV 9-97)
PREVIOUS EDITION NOT USABLE
Prescribed by GSA
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Meals
FFP
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 13,800,000 |
| Each |
Meals
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan required in Sections L.8.e.(6) as well as all costs associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Extended Meal Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
| 200 |
| Quarter Hours |
Full Food Service (FFS) Mess Hall
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
| 50 |
| Quarter Hours |
Management and Mess Attendant (M&MA)
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
| 50 |
| Quarter Hours |
M&FP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Special Holiday Meals as identified in paragraph C.2.2.2.1.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
| 180,000 |
| Each |
Special Holiday Meals
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Fruit Support Rations as identified in paragraph C.2.2.2.1.16.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AA
| 130,000 |
| Each |
Fruit Support Ration
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AA
| 150,000 |
| Each |
Hot and Cold Beverage Support
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Estimated Repair Rate
T&M
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AA
| 6,000 |
| Hours |
Labor Hours
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AB
| 1 |
| Each |
| $500,000 |
Parts and Materials
Fully Burdened Parts and Materials Price. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Cook Backfill Labor as identified in paragraph C.7.2.2.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AA
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 5500. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AB
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 3006. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AC
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 14036. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AD
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 43402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AE
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 62402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AF
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 1460. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AG
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 710. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Incentive / Award Fee
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0008AA
7.0%
Incentive / Award Fee
Period of Performance: *see page 130. Offeror shall insert the extended dollar value of Item 0001 as the Quantity for Item 0008AA. Offeror shall extend its calculation out under 'Amount' for Item 0008AA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Meals |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 13,800,000 |
| Each |
| OPTION |
| Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan required in Sections L.8.e.(6) as well as all prices associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Extended Meal Hours |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AA
| 200 |
| Quarter Hours |
| OPTION |
| Full Food Service (FFS) Mess Hall |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AB
| 50 |
| Quarter Hours |
| OPTION |
| Management and Mess Attendant (M&MA) |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AC
| 50 |
| Quarter Hours |
| OPTION |
| M&FP |
FFP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Special Holiday Meals as identified in paragraph C.2.2.2.1.2. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AA
| 180,000 |
| Each |
| OPTION |
| Special Holiday Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Fruit Support Rations as identified in paragraph C.2.2.2.1.16. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AA
| 130,000 |
| Each |
| OPTION |
| Fruit Support Ration |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AA
| 150,000 |
| Each |
| OPTION |
| Hot and Cold Beverage Support |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Estimated Repair Rate |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AA
| 6,000 |
| Hours |
| OPTION |
| Labor Hours |
FFP
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AB
| 1 |
| Each |
| $500,000 |
| OPTION |
| Parts and Materials |
T&M
Fully Burdened Parts and Materials Cost. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Cook Backfill Labor as identified in paragraph C.7.2.2.4. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AA
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 5500. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AB
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 3006. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AC
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 14036. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AD
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 434022. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AE
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 62402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AF
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 1460. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AG
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 710. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Incentive / Award Fee |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1008AA
7.0%
| OPTION |
| Incentive / Award Fee |
FFP
Period of Performance: *see page 130. Offeror shall insert the extended dollar value of Item 0001 as the Quantity for Item 1008AA. Offeror shall extend its calculation out under 'Amount' for Item 1008AA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Meals |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 13,800,000 |
| Each |
| OPTION |
| Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan required in Sections L.8.e.(6) as well as all costs associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Extended Meal Hours |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AA
| 200 |
| Quarter Hours |
| OPTION |
| Full Food Service (FFS) Mess Hall |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
| 50 |
| Quarter Hours |
| OPTION |
| Management and Mess Attendant (M&MA) |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AC
| 50 |
| Quarter Hours |
| OPTION |
| M&FP |
FFP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Special Holiday Meals as identified in paragraph C.2.2.2.1.2. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| 180,000 |
| Each |
| OPTION |
| Special Holiday Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Fruit Support Rations as identified in paragraph C.2.2.2.1.16. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AA
| 130,000 |
| Each |
| OPTION |
| Fruit Support Ration |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AA
| 150,000 |
| Each |
| OPTION |
| Hot and Cold Beverage Support |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Estimated Repair Rate |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AA
| 6,000 |
| Hours |
| OPTION |
| Labor Hours |
FFP
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AB
| 1 |
| Each |
| $500,000 |
| OPTION |
| Parts and Materials |
T&M
Fully Burdened Parts and Materials Cost. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Cook Backfill Labor as identified in paragraph C.7.2.2.4. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AA
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 5500. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AB
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 3006. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AC
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 14036. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AD
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 43402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AE
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 62402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AF
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 1460. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AG
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 710. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Incentive / Award Fee |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2008AA
7.0%
| OPTION |
| Incentive / Award Fee |
FFP
Period of Performance: *see page 130. Offeror shall insert the extended dollar value of Item 0001 as the Quantity for Item 2008AA. Offeror shall extend its calculation out under 'Amount' for Item 2008AA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Meals |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AA
| 13,800,000 |
| Each |
| OPTION |
| Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan required in Sections L.8.e.(6) as well as all costs associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Extended Meal Hours |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AA
| 200 |
| Quarter Hours |
| OPTION |
| Full Food Service (FFS) Mess Hall |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AB
| 50 |
| Quarter Hours |
| OPTION |
| Management and Mess Attendant (M&MA) |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AC
| 50 |
| Quarter Hours |
| OPTION |
| M&FP |
FFP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Special Holiday Meals as identified in paragraph C.2.2.2.1.2. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AA
| 180,000 |
| Each |
| OPTION |
| Special Holiday Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Fruit Support Rations as identified in paragraph C.2.2.2.1.16. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3004AA
| 130,000 |
| Each |
| OPTION |
| Fruit Support Ration |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3005AA
| 150,000 |
| Each |
| OPTION |
| Hot and Cold Beverage Support |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Estimated Repair Rate |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3006AA
| 6,000 |
| Hours |
| OPTION |
| Labor Hours |
FFP
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3006AB
| 1 |
| Each |
| $500,000 |
| OPTION |
| Parts and Materials |
T&M
Fully Burdened Parts and Materials Cost. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Cook Backfill Labor as identified in paragraph C.7.2.2.4. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AA
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 5500. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AB
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 3006. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AC
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 140361. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AD
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 43402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AE
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 62402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AF
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 1460. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3007AG
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 710. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Incentive / Award Fee |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3008AA
7.0%
| OPTION |
| Incentive / Award Fee |
FFP
Period of Performance: *see page 130. Offeror shall insert the extended dollar value of Item 0001 as the Quantity for Item 3008AA. Offeror shall extend its calculation out under 'Amount' for Item 3008AA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Meals |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AA
| 13,800,000 |
| Each |
| OPTION |
| Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan and Transition Plan required in Sections L.8.e.(6) as well as all costs associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Extended Meal Hours |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AA
| 200 |
| Quarter Hours |
| OPTION |
| Full Food Service (FFS) Mess Hall |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AB
| 50 |
| Quarter Hours |
| OPTION |
| Management and Mess Attendant (M&MA) |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AC
| 50 |
| Quarter Hours |
| OPTION |
| M&FP |
FFP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Special Holiday Meals as identified in paragraph C.2.2.2.1.2. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| 180,000 |
| Each |
| OPTION |
| Special Holiday Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Fruit Support Rations as identified in paragraph C.2.2.2.1.16. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4004AA
| 130,000 |
| Each |
| OPTION |
| Fruit Support Ration |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4005AA
| 150,000 |
| Each |
| OPTION |
| Hot and Cold Beverage Support |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Estimated Repair Rate |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4006AA
| 6,000 |
| Hours |
| OPTION |
| Labor Hours |
FFP
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4006AB
| 1 |
| Each |
| $500,000 |
| OPTION |
| Parts and Materials |
T&M
Fully Burdened Parts and Materials Cost. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Cook Backfill Labor as identified in paragraph C.7.2.2.4. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AA
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 5500. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AB
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 3006. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AC
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 14036. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AD
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 43402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AE
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 62402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AF
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 1460. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4007AG
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 710. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Incentive / Award Fee |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4008AA
7.0%
| OPTION |
| Incentive / Award Fee |
FFP
Period of Performance: *see page 130. Offeror shall insert the extended dollar value of Item 0001 as the Quantity for Item 4008AA. Offeror shall extend its calculation out under 'Amount' for Item 4008AA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Meals |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5001AA
| 13,800,000 |
| Each |
| OPTION |
| Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan and Transition Plan required in Sections L.8.e.(6) as well as all costs associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Extended Meal Hours |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AA
| 200 |
| Quarter Hours |
| OPTION |
| Full Food Service (FFS) Mess Hall |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AB
| 50 |
| Quarter Hours |
| OPTION |
| Management and Mess Attendant (M&MA) |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AC
| 50 |
| Quarter Hours |
| OPTION |
| M&FP |
FFP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Special Holiday Meals as identified in paragraph C.2.2.2.1.2. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5003AA
| 180,000 |
| Each |
| OPTION |
| Special Holiday Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Fruit Support Rations as identified in paragraph C.2.2.2.1.16. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5004AA
| 130,000 |
| Each |
| OPTION |
| Fruit Support Ration |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5005AA
| 150,000 |
| Each |
| OPTION |
| Hot and Cold Beverage Support |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Estimated Repair Rate |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5006AA
| 6,000 |
| Hours |
| OPTION |
| Labor Hours |
FFP
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5006AB
| 1 |
| Each |
| $500,000 |
| OPTION |
| Parts and Materials |
T&M
Fully Burdened Parts and Materials Cost. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Cook Backfill Labor as identified in paragraph C.7.2.2.4. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AA
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 5500. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AB
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 3006. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AC
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 14036. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AD
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall 43402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AE
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 62402. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AF
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 1460. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5007AG
| 30 |
| Days |
M&MA Cook Backfill Crew
Mess Hall 710. Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Estimated quantity is based on a per-day cook crew.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Incentive / Award Fee |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5008AA
7.0%
| OPTION |
| Incentive / Award Fee |
FFP
Period of Performance: *see page 130. Offeror shall insert the extended dollar value of Item 0001 as the Quantity for Item 5008AA. Offeror shall nd extend its calculation out under 'Amount' for Item 5008AA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Meals |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6001AA
| 13,800,000 |
| Each |
| OPTION |
| Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items for the delivery date specified in Section F – Deliveries or Performance, paragraph F.2. Places of Performance, offeror shall fill in the fixed unit price and extended amounts for all direct and indirect costs (for prime contractor and any and all subcontractors) associated with preparation and serving of meals, purchase of cleaning supplies, office supplies, fast food paper product serving supplies, as well as labor associated with cleaning mess halls, accomplishing preventive maintenance on Government-provided equipment, any other labor to operate and manage mess halls in accordance with the Management Plan required in Section L.8.e.(5) and the Operations Plan and Transition Plan required in Sections L.8.e.(6) as well as all costs associated with Program Management shall be included herein.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Extended Meal Hours |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AA
| 200 |
| Quarter Hours |
| OPTION |
| Full Food Service (FFS) Mess Hall |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AB
| 50 |
| Quarter Hours |
| OPTION |
| Management and Mess Attendant (M&MA) |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AC
| 50 |
| Quarter Hours |
| OPTION |
| M&FP |
FFP
Mess Hall Management and Food Preparation (M&FP). Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Special Holiday Meals as identified in paragraph C.2.2.2.1.2. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6003AA
| 180,000 |
| Each |
| OPTION |
| Special Holiday Meals |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items. Note: Quantity represents total number of Special Holiday Meals within the contract year.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Fruit Support Rations as identified in paragraph C.2.2.2.1.16. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6004AA
| 130,000 |
| Each |
| OPTION |
| Fruit Support Ration |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Hot and Cold Beverage Support as identified in paragraph C.2.2.2.1.15. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6005AA
| 150,000 |
| Each |
| OPTION |
| Hot and Cold Beverage Support |
FFP
Quantity is estimated and is to be used for pricing purposes only. Period of Performance: *see page 130. Offeror shall fill in unit prices and extended amount for all Section B Items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Estimated Repair Rate |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6006AA
| 6,000 |
| Hours |
| OPTION |
| Labor Hours |
FFP
Fully Burdened Labor Hour Rate. Offeror shall fill in unit prices and extend amount for all Section B items.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6006AB
| 1 |
| Each |
| $500,000 |
| OPTION |
| Parts and Materials |
T&M
Fully Burdened Parts and Materials Cost. Offeror shall fill in unit prices and extend amount for all Section B items.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Cook Backfill Labor as identified in paragraph C.7.2.2.4. |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6007AA
| 30 |
| Days |
| OPTION |
| M&MA Cook Backfill Crew |
FFP
Mess Hall…
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