N0040620R0034 Solicitation.pdf
PDF 3 MB Posted
- Attached to
- Japan Support Services Federal contract opportunity
- Solicitation number
- N0040620R0034
About this file
This is a solicitation for Japan support services. The Navy seeks to award an IDIQ contract to provide temporary labor support at various commands in Japan, including Ship Repair Facility Yokosuka and Sasebo. Services include solid waste support, warehouse support, integrated logistics, secretarial work, computer specialists, program management, linen supply technicians, IT support, fire safety officers, logistics specialists, program analysts, and various clinical, facilities, and supply technicians. The anticipated contract type is firm-fixed price. The NAICS code is 561320. Quotes are due by 2:00 PM on October 27, 2021. Award is expected to be a single-award IDIQ to the offer deemed in the best interest of the government. Eligibility is limited to 8(a) participants. The requirement is to provide responsive, efficient, and reliable temporary contract labor support on an as-needed basis.
View the file
Other files for this federal contract opportunity
Show all 50
Japan Support Services has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUM
(No Collect Calls)
N0040620R0034 27-Sep-2021
b. TELEPHONE NUMBER
360-476-5287
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 27 Oct 2021
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
N004069. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
TYONIE A. BLAS
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVSUP FLC PUGET SOUND
467 W STREET, 2ND FLOOR
ATTN: T. BLAS
BREMERTON WA 98314
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
360-476-6480FAX:
TEL: 360-476-5287
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
X 8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$30,000,000
NAICS:
561320
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF235
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
Section A - Solicitation/Contract Form
NOTICE TO OFFERORS
1. This solicitation is for the procurement of Temporary Support Services in support Ship Repair Facility –
Japan Regional Maintenance Center. It is anticipated that this solicitation will result in an award of a Firm, Fixed-Price Service type IDIQ contract with a base and four (4) option year periods.
2. The entire solicitation shall be filled out, signed, and returned as part of your quote. See block 8 on page 1 of the solicitation for the closing date and time.
3. The deadline for submission of questions regarding the solicitation’s terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is specific in Section L -
PROPOSAL SUBMITTAL REQUIREMENTS (FFP BEST-VALUE TRADE-OFF) INSTRUCTIONS TO
OFFEROR(S).
4. Proposals will be evaluated in accordance with Section M - EVALUATION CRITERIA AND THE BASIS
FOR AWARD (FIRM FIXED PRICE-BEST-VALUE- TRADE-OFF)
5. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose proposal is considered in the best interest of the government, price and other factors considered. Therefore, offerors who propose less than the entire effort specified herein may be determined to be unacceptable.
6. “EXCEPTIONS: All offerors MUST note all exceptions from the solicitation’s terms conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any proposal without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.”
7. All questions in regards to this solicitation shall be submitted, via email, to the Contract Specialists (listed below):
Name: Tyonie A. Blas AND Name: Shay Roadruck
Email: tyonie.blas@navy.mil Email: shay.l.roadruck.civ@us.navy.mil mailto:tyonie.blas@navy.mil mailto:shay.l.roadruck.civ@us.navy.mil
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Afloat Training Group Western Pacific
FFP
Support Services for Afloat Training Group Western Pacific
NET AMT
0001AA 20 Months Travel Program Support
In accordance with PWS Attachment 1
FOB: Destination
Commander, Navy Region Japan
Support Services for Commander, Navy Region Japan
0002AA 20 Months Dispatcher Services - Base Year
In accordance with PWS - Attachment 2
The Contractor should anticipate working more than 40 hours per week no more than 5% of the time during the period of performance (overtime hours not anticipated to exceed 4 per week). Authorization must be obtained from the PCO, COR or ACOR prior to any hours worked over 40 hours per week.
COMSUBGRU SEVEN
Support Services for COMSUBGRU SEVEN
0003AA 10 Months Janitorial Support
In accordance with PWS - Attachment 3 than 2% of the time during the period of performance. Authorization must be obtained from the PCO, COR or ACOR prior to any hours worked over 40 hours per week.
0003AB 10 Months Integrated Logistic Support
In accordance with PWS - Attachment 4
Fleet Logistic Center Yokosuka
Support Services for Fleet Logistic Center Yokosuka
0004AA 10 Months Travel Program Support
In accordance with PWS - Attachment 5
Puget Sound Naval Shipyard Yokosuka
Support Services for Puget Sound Naval Shipyard Yokosuka
0005AA 60 Months Janitorial Support Services
In accordance with PWS - Attachment 6
The Contractor should anticipate working more than 40 hours per week 5% of the time during the period of performance (overtime hours not anticipated to exceed 8 per week). Authorization must be obtained from the PCO, COR or ACOR prior to any hours worked over 40 hours per week.
0005AB 10 Months Warehouse Support Services
FFP
In accordance with PWS - Attachment 7
0005AC 20 Months Supply Technical Support Services
FFP
In accordance with PWS - Attachment 8
0005AD 20 Months General Laborer
In accordance with PWS - Attachment 9 any hours worked over 40 hours per week
0005AE 10 Months Logistics Support Services
In accordance with PWS - Attachment 10
0005AF 70 Months Quarters Referral Support Services
In accordance with PWS - Attachment 11
0005AG 10 Months Clerical Support Services
FFP
In accordance with PWS - Attachment 12
0005AH 10 Months Travel Support Services
In accordance with PWS - Attachment 13
NAVWAR
Support Services for NAVWAR
0006AA 10 Months Warehouse Support
FFP
In accordance with PWS - Attachment 14
SRF
Support Services for SRF
0007AA 10 Months Solid Waste Support Services
In accordance with PWS - Attachment 15
The Contractor should anticipate working more than 40 hours per week 10% of the time during the period of performance (overtime hours not anticipated to exceed 10 per week). Authorization must be obtained from the PCO, COR or
ACOR prior to any hours worked over 40 hours per week.
0007AB 40 Months IT Integrated Logistics - Yokosuka
In accordance with PWS - Attachment 16
The Contractor should anticipate working more than 40 hours per week 3% of the time during the period of performance (overtime hours not anticipated to exceed 10
0007AC 10 Months IT Computer Specialist
In accordance with PWS - Attachment 17
0007AD 30 Months IT Computer Specialist II
In accordance with PWS - Attachment 18
0007AE 10 Months IT Program Management
In accordance with PWS - Attachment 19
0007AF 10 Months IT Program Support Analyst - Sasebo
In accordance with PWS - Attachment 20
0007AG 80 Months Work Integrator
In accordance with PWS - Attachment 21
The Contractor should anticipate working more than 40 hours per week 10% of the
0007AH 70 Months Program Management Support
In accordance with PWS - Attachment 22
0007AJ 10 Months Logistic Specialist
FFP
In accordance with PWS - Attachment 23
0007AK 10 Months Temporary Service Coordinator
FFP
In accordance with PWS - Attachment 24
0007AL 40 Months Fire Safety Officer
In accordance with PWS - Attachment 25
0007AM 10 Months Supply Systems Analytical Support
In accordance with PWS - Attachment 26
0007AR 10 Months Program Analyst
In accordance with PWS - Attachment 27
0007AS 10 Months Program Analyst III
In accordance with PWS - Attachment 28
0007AT 20 Months Program Analyst IV
In accordance with PWS - Attachment 29
0007AU 20 Months Program Analyst V
In accordance with PWS - Attachment 30
0007AV 10 Months Program Analyst IV
In accordance with PWS - Attachment 31
0007AW 10 Months Program Analyst IV
In accordance with PWS - Attachment 32
0007AX 20 Months Program Analyst III
In accordance with PWS - Attachment 33
0007AY 10 Months Quality Assurance
In accordance with PWS - Attachment 34
0007AZ 10 Months Program Analyst Lead
In accordance with PWS - Attachment 35
USNH 3RD DENTAL COMMAND
Support Services for USNH 3RD DENTAL COMMAND
0008AA 10 Months Central Sterile Supply Technician
FFP
In accordance with PWS - Attachment 36
0008AB 10 Months Secretary III
FFP
In accordance with PWS - Attachment 37
USNH OKINAWA
Support Services for USNH OKINAWA
0009AA 10 Months Program Analyst V
FFP
In accordance with PWS - Attachment 38
0009AD 10 Months Program Analyst II
FFP
In accordance with PWS - Attachment 39
0009AE 10 Months Program Analyst IV
FFP
In accordance with PWS - Attachment 40
0009AF 20 Months Accounting Clerk III
FFP
In accordance with PWS - Attachment 41
0009AG 10 Months Financial Clerk III
FFP
In accordance with PWS - Attachment 42
0009AH 20 Months Travel Clerk II
FFP
In accordance with PWS - Attachment 43
0009AJ 10 Months Program Analyst IV
FFP
In accordance with PWS - Attachment 44
0009AK 10 Months Secretary I
FFP
In accordance with PWS - Attachment 45
0009AL 60 Months Supply Technician
FFP
In accordance with PWS - Attachment 46
0009AM 20 Months Linen Supply Technician
FFP
In accordance with PWS - Attachment 47
0009AN 40 Months Kanban Supply Technician
FFP
In accordance with PWS - Attachment 48
0009AP 10 Months Driver Supply Technician
FFP
In accordance with PWS - Attachment 49
USNH YOKO
Support Services for USNH YOKO
0010AA 10 Months Clerical Services
FFP
In accordance with PWS - Attachment 50
0010AB 10 Months Supply Technical Services
FFP
In accordance with PWS - Attachment 51
0010AC 10 Months Supply Technical Services
FFP
In accordance with PWS - Attachment 52
0010AD 10 Months Computer Help Desk Technical Support
FFP
In accordance with PWS - Attachment 53
0010AE 10 Months Computer Logistic Support
FFP
In accordance with PWS - Attachment 54
0010AF 10 Months Computer Help Desk Support
FFP
In accordance with PWS - Attachment 55
0010AG 10 Months Programmatic Support
FFP
In accordance with PWS - Attachment 56
0010AH 10 Months Travel Clerical Services
FFP
In accordance with PWS - Attachment 57
0010AJ 10 Months Travel Clerical Services
FFP
In accordance with PWS - Attachment 58
0010AK 10 Months Clerical Services
FFP
In accordance with PWS - Attachment 59
0010AL 10 Months Programmatic Support
In accordance with PWS - Attachment 60
0010AM 10 Months Secretarial Services III
FFP
In accordance with PWS - Attachment 61
0010AN 10 Months Kanban Technician
FFP
In accordance with PWS - Attachment 62
0011 1 Each Management Approach and Staffing Plan
In accordance with Master Performance Work Statement paragraph 23.1
Management Approach & Staffing Plan
0012 12 Each Monthly Status Report
FFP
In accordance with Master Performance Work Statement paragraph 23.3 Monthly
Status Report
0013 180,000 Each Travel
FFP
GOVERNMENT TRAVEL EXPENSES ARE ESTABLISHED UNDER THIS
LINE ITEM NOT TO EXCEED ($180,000.00). Travel in OCONUS and CONUS may be required in support of this contract. All travel by Contractor personnel must be authorized in the task order prior to travel costs being incurred. Whenever feasible, the Contractor shall assign personnel in the local area where the work is being performed to reduce travel costs. All official travel shall be in accordance with the Joint Travel Regulations (JTR). Final claims must be submitted within five working days after travel is completed. The (JTR) may be accessed at http://www.dtic.mil/perdiem/trvlregs.html.
0014 15,000 Each Materials
FFP
The contractor will be reimbursed for actual expenses incurred for local materials needed to complete contract performance at overseas locations up to $15,000.00.
All costs must be documented with receipts, which are to accompany invoices submitted for this CLIN. The COR and/or Technical POC must approve all proposed costs to be incurred under this CLIN prior to the contractor actually incurring any costs.
0015 1 Group OPTION COVID-19 Testing
Prior to departing for Japan, each traveler is required to obtain a negative test result for COVID-19. The test shall be coordinated by the contractor with local testing facilities and the test shall be performed to ensure that the results are provided within 72 hours of departure. A written confirmation of a negative test result shall be provided to the Contracting Officer within 72 hours of departure."
0016 1 Group OPTION Quarantine
FFP
14 days of quarantine in accordance with PWS Section 39.0.
OPTION Phase in Period
001701 OPTION Afloat Training Group Western Pacific
Phase in period for support services for Afloat Training Group Western Pacific
In accordance with Table 1 - Phase in Period ELINS
001702 OPTION Commander, Navy Region Japan
Phase in period for support services for Commander, Navy Region Japan
001703
OPTION COMSUBGRU SEVEN
Phase in period for support services for COMSUBGRU SEVEN
001704 OPTION Fleet Logistic Center Yokosuka
Phase in period for support services for Fleet Logistic Center Yokosuka
001705 OPTION Puget Sound Naval Shipyard Yokosuka
Phase in period for support services for Puget Sound Naval Shipyard Yokosuka
001706
OPTION NAVWAR
Phase in period for support services for NAVWAR
001707
OPTION SRF
Phase in period for support services for SRF
001708
OPTION USNH 3RD DENTAL COMMAND
Phase in period for support services for USNH 3RD DENTAL COMMAND
001709
OPTION USNH OKINAWA
Phase in period for support services for USNH OKINAWA
001710
OPTION USNH YOKO
Phase in period for support services for USNH YOKO
OPTION Afloat Training Group Western Pacific
1001AA 24 Months OPTION Travel Program Support
FFP
OPTION Commander, Navy Region Japan
1002AA 24 Months OPTION Dispatcher Services - Base Year
OPTION COMSUBGRU SEVEN
1003AA 12 Months OPTION Janitorial Support
1003AB 12 Months OPTION Integrated Logistic Support
OPTION Fleet Logistic Center Yokosuka
1004AA 12 Months OPTION Travel Program Support
OPTION Puget Sound Naval Shipyard Yokosuka
1005AA 72 Months OPTION Janitorial Support Services
1005AB 12 Months OPTION Warehouse Support Services
FFP
1005AC 24 Months OPTION Supply Technical Support Services
FFP
1005AD 24 Months OPTION General Laborer
1005AE 12 Months OPTION Logistics Support Services
1005AF 84 Months OPTION Quarters Referral Support Services
1005AG 12 Months OPTION Clerical Support Services
FFP
1005AH 12 Months OPTION Travel Support Services
OPTION NAVWAR
1006AA 12 Months OPTION Warehouse Support
FFP
OPTION SRF
1007AA 12 Months OPTION Solid Waste Support Services
In accordance with PWS - Attachment 15
The Contractor should anticipate working more than 40 hours per week 10% of the time during the period of performance (overtime hours not anticipated to exceed 10 per week). Authorization must be obtained from the PCO, COR or
ACOR prior to any hours worked over 40 hours per week.
1007AB 36 Months OPTION IT Integrated Logistics - Yokosuka
1007AC 12 Months OPTION IT Computer Specialist
In accordance with PWS - Attachment 17
1007AD 24 Months OPTION IT Computer Specialist II
1007AE 12 Months OPTION IT Program Management
In accordance with PWS - Attachment 19
1007AF 12 Months OPTION IT Program Support Analyst - Sasebo
1007AG 84 Months OPTION Work Integrator
1007AH 72 Months OPTION Program Management Support
1007AJ 12 Months OPTION Logistic Specialist
FFP
In accordance with PWS - Attachment 23
1007AK 12 Months OPTION Temporary Service Coordinator
FFP
In accordance with PWS - Attachment 24
1007AL 36 Months OPTION Fire Safety Officer
1007AM 12 Months OPTION Supply Systems Analytical Support
In accordance with PWS - Attachment 26
1007AR 12 Months OPTION Program Analyst
1007AS 12 Months OPTION Program Analyst III
In accordance with PWS - Attachment 28
1007AT 12 Months OPTION Program Analyst IV
1007AV 12 Months OPTION Program Analyst IV
FFP
In accordance with PWS - Attachment 31
1007AX 24 Months OPTION Program Analyst III
1007AY 12 Months OPTION Quality Assurance
In accordance with PWS - Attachment 34
1007AZ 12 Months OPTION Program Analyst Lead
OPTION USNH 3RD DENTAL COMMAND
1008AA 12 Months OPTION Central Sterile Supply Technician
FFP
1008AB 12 Months OPTION Secretary III
FFP
OPTION USNH OKINAWA
1009AA 12 Months OPTION Program Analyst V
FFP
1009AD 12 Months OPTION Program Analyst II
FFP
1009AE 12 Months OPTION Program Analyst IV
FFP
1009AF 24 Months OPTION Accounting Clerk III
FFP
1009AG 12 Months OPTION Financial Clerk III
FFP
1009AH 24 Months OPTION Travel Clerk II
FFP
1009AJ 12 Months OPTION Program Analyst IV
FFP
1009AK 12 Months OPTION Secretary I
FFP
1009AL 72 Months OPTION Supply Technician
FFP
1009AM 24 Months OPTION Linen Supply Technician
FFP
1009AN 48 Months OPTION Kanban Supply Technician
FFP
1009AP 12 Months OPTION Driver Supply Technician
FFP
OPTION USNH YOKO
1010AA 12 Months OPTION Clerical Services
FFP
1010AB 12 Months OPTION Supply Technical Services
FFP
1010AC 12 Months OPTION Supply Technical Services
FFP
1010AD 12 Months OPTION Computer Help Desk Technical Support
FFP
1010AE 12 Months OPTION Computer Logistic Support
FFP
1010AF 12 Months OPTION Computer Help Desk Support
FFP
1010AG 12 Months OPTION Programmatic Support
FFP
1010AH 12 Months OPTION Travel Clerical Services
FFP
1010AJ 12 Months OPTION Travel Clerical Services
FFP
1010AK 12 Months OPTION Clerical Services
FFP
1010AL 12 Months OPTION Programmatic Support
1010AM 12 Months OPTION Secretarial Services III
FFP
1010AN 12 Months OPTION Kanban Technician
FFP
1013 72,100 Each OPTION Travel
FFP
GOVERNMENT TRAVEL EXPENSES ARE ESTABLISHED UNDER THIS
LINE ITEM NOT TO EXCEED ($72,100.00). Travel in OCONUS and CONUS may be required in support of this contract. All travel by Contractor personnel must be authorized in the task order prior to travel costs being incurred. Whenever feasible, the Contractor shall assign personnel in the local area where the work is being performed to reduce travel costs. All official travel shall be in accordance with the Joint Travel Regulations (JTR). Final claims must be submitted within
1014 15,000 Each OPTION Materials
FFP
The contractor will be reimbursed for actual expenses incurred for local materials needed to complete contract performance at overseas locations up to $15,000.00.
All costs must be documented with receipts, which are to accompany invoices submitted for this CLIN. The COR and/or Technical POC must approve all proposed costs to be incurred under this CLIN prior to the contractor actually
1015 1 Group facilities and the test shall be performed to ensure that the results are provided within 72 hours of departure. A written confirmation of a negative test result shall
1016 1 Group OPTION Quarantine
FFP
1017 12 Each OPTION Monthly Status Report
FFP
In accordance with Master Performance Work Statement paragraph 23.3 Monthly
OPTION Afloat Training Group Western Pacific
2001AA 24 Months OPTION Travel Program Support
FFP
OPTION Commander, Navy Region Japan
2002AA 24 Months OPTION Dispatcher Services - Base Year
OPTION COMSUBGRU SEVEN
2003AA 12 Months OPTION Janitorial Support
2003AB 12 Months OPTION Integrated Logistic Support
OPTION Fleet Logistic Center Yokosuka
2004AA 12 Months OPTION Travel Program Support
OPTION Puget Sound Naval Shipyard Yokosuka
2005AA 72 Months OPTION Janitorial Support Services
2005AB 12 Months OPTION Warehouse Support Services
FFP
2005AC 24 Months OPTION Supply Technical Support Services
FFP
2005AD 24 Months OPTION General Laborer
2005AE 12 Months OPTION Logistics Support Services
2005AF 84 Months OPTION Quarters Referral Support Services
2005AG 12 Months OPTION Clerical Support Services
FFP
2005AH 12 Months OPTION Travel Support Services
OPTION NAVWAR
2006AA 12 Months OPTION Warehouse Support
FFP
OPTION SRF
2007AB 24 Months OPTION IT Integrated Logistics - Yokosuka
2007AD 12 Months OPTION IT Computer Specialist II
2007AF 12 Months OPTION IT Program Support Analyst - Sasebo
2007AG 72 Months OPTION Work Integrator
2007AH 60 Months OPTION Program Management Support
2007AL 24 Months OPTION Fire Safety Officer
2007AR 12 Months OPTION Program Analyst
2007AT 12 Months OPTION Program Analyst IV
2007AX 12 Months OPTION Program Analyst III
2007AZ 12 Months OPTION Program Analyst Lead
OPTION USNH 3RD DENTAL COMMAND
2008AA 12 Months OPTION Central Sterile Supply Technician
FFP
2008AB 12 Months OPTION Secretary III
FFP
OPTION USNH OKINAWA
2009AA 12 Months OPTION Program Analyst V
FFP
2009AD 12 Months OPTION Program Analyst II
FFP
2009AE 12 Months OPTION Program Analyst IV
FFP
2009AF 24 Months OPTION Accounting Clerk III
FFP
2009AG 12 Months OPTION Financial Clerk III
FFP
2009AH 24 Months OPTION Travel Clerk II
FFP
2009AJ 12 Months OPTION Program Analyst IV
FFP
2009AK 12 Months OPTION Secretary I
FFP
2009AL 72 Months OPTION Supply Technician
FFP
2009AM 24 Months OPTION Linen Supply Technician
FFP
2009AN 48 Months OPTION Kanban Supply Technician
FFP
2009AP 12 Months OPTION Driver Supply Technician
FFP
OPTION USNH YOKO
2010AA 12 Months OPTION Clerical Services
FFP
2010AB 12 Months OPTION Supply Technical Services
FFP
2010AC 12 Months OPTION Supply Technical Services
FFP
2010AD 12 Months OPTION Computer Help Desk Technical Support
FFP
2010AE 12 Months OPTION Computer Logistic Support
FFP
2010AF 12 Months OPTION Computer Help Desk Support
FFP
2010AG 12 Months OPTION Programmatic Support
FFP
2010AH 12 Months OPTION Travel Clerical Services
FFP
2010AJ 12 Months OPTION Travel Clerical Services
FFP
2010AK 12 Months OPTION Clerical Services
FFP
2010AL 12 Months OPTION Programmatic Support
2010AM 12 Months OPTION Secretarial Services III
FFP
2010AN 12 Months OPTION Kanban Technician
FFP
2013 72,100 Each OPTION Travel
FFP
GOVERNMENT TRAVEL EXPENSES ARE ESTABLISHED UNDER THIS
LINE ITEM NOT TO EXCEED ($72,100.00). Travel in OCONUS and CONUS may be required in support of this contract. All travel by Contractor personnel must be authorized in the task order prior to travel costs being incurred. Whenever feasible, the Contractor shall assign personnel in the local area where the work is being performed to reduce travel costs. All official travel shall be in accordance with the Joint Travel Regulations (JTR). Final claims must be submitted within
2014 15,000 Each OPTION Materials
FFP
The contractor will be reimbursed for actual expenses incurred for local materials needed to complete contract performance at overseas locations up to $15,000.00.
All costs must be documented with receipts, which are to accompany invoices submitted for this CLIN. The COR and/or Technical POC must approve all proposed costs to be incurred under this CLIN prior to the contractor actually
2015 1 Group facilities and the test shall be performed to ensure that the results are provided within 72 hours of departure. A written confirmation of a negative test result shall
2016 1 Group OPTION Quarantine
FFP
2017 12 Each OPTION Monthly Status Report
FFP
In accordance with Master Performance Work Statement paragraph 23.3 Monthly
OPTION Afloat Training Group Western Pacific
3001AA 24 Months OPTION Travel Program Support
FFP
OPTION Commander, Navy Region Japan
3002AA 24 Months OPTION Dispatcher Services - Base Year
OPTION COMSUBGRU SEVEN
3003AA 12 Months OPTION Janitorial Support
3003AB 12 Months OPTION Integrated Logistic Support
OPTION Fleet Logistic Center Yokosuka
3004AA 12 Months OPTION Travel Program Support
OPTION Puget Sound Naval Shipyard Yokosuka
3005AA 72 Months OPTION Janitorial Support Services
3005AB 12 Months OPTION Warehouse Support Services
FFP
3005AC 24 Months OPTION Supply Technical Support Services
FFP
3005AD 24 Months OPTION General Laborer
3005AE 12 Months OPTION Logistics Support Services
3005AF 84 Months OPTION Quarters Referral Support Services
3005AG 12 Months OPTION Clerical Support Services
FFP
3005AH 12 Months OPTION Travel Support Services
OPTION NAVWAR
3006AA 12 Months OPTION Warehouse Support
FFP
OPTION SRF
3007AB 12 Months OPTION IT Integrated Logistics - Yokosuka
3007AF 12 Months OPTION IT Program Support Analyst - Sasebo
3007AG 60 Months OPTION Work Integrator
3007AH 48 Months OPTION Program Management Support
3007AL 12 Months OPTION Fire Safety Officer
3007AT 12 Months OPTION Program Analyst IV
3007AX 12 Months OPTION Program Analyst III any hours worked over 4
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .