Att (5A) COMS Prem Time Request_2 Jul 2019.doc
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- Attached to
- Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services Federal contract opportunity
- Solicitation number
- N61340-20-R-0005
About this file
This solicitation requests proposals for Surface Fire Fighter and Damage Control Contractor Operation and Maintenance Services. The services include providing all labor, materials, consumables, equipment, tools, test equipment, and transportation necessary to maintain training systems and equipment for the Surface Warfare Officer School located at six geographic locations, to keep the systems fully operational and facilitate user training. The requirement involves trainers at seven Commands. The contract will be firm-fixed-price for one base year and four option years, with cost-reimbursable lines for consumable products. The performance period is until December 2025. This is a 100% small business set-aside with a NAICS code of 541330 and size standard of $41.5M. Proposals are due by the date specified in Block 9 of the solicitation.
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Text version
COMS PREMIUM TIME REQUEST/AUTHORIZATION/ COMPLETED SERVICES FORM
Contract #: N61340-20-R-0005
| From: (Training Authority) |
| Task Order: XXXX |
| To: (COMS COR) |
| Request Date: |
Subj: ESTABLISH REQUIREMENT FOR FF/DCWT COMS PREMIUM TIME SERVICES
1. Request operation of the following training devices under premium time at _____________________(location(s)):
a. [ ] Device Operation:
Time: Total Hrs
Device/sn: Date: From: Ending: Device Ops: Reason:
1)_________ _____ ____ ____ _______ _________________________________
2)_________ _____ ____ ____ _______ _________________________________
3)_________ _____ ____ ____ _______ _________________________________
b. [ ] Other requirement:______________________________________________________
Training Officer Signature Date
AUTHORZATION: Date: _________
From: ________________________ (COR)
To: ________________________ (COMS Contractor/Site Mgr)
Subj: COMS PREMIUM TIME AUTHORIZATION
1. A total of _______ hours of premium time is authorized to meet the above requirements requested above as follows:
a. CLIN/SLIN______________ PT Hrs Authorized: __________
b. CLIN/SLIN______________ PT Hrs Authorized: __________
c. CLIN/SLIN______________ PT Hrs Authorized: __________
2. Under no circumstances shall the number of COMS premium time hours authorized exceed the premium time funding available on the contract be exceeded. For this requirement, the COR assigned tracking sequential FY No. is: ________
AUTHORIZED BY: __________________________ ________
COR Signature Date
COMPLETED SERVICES: Date: ________ From: _______________________ (COMS Contractor/Site Mgr)
To: _______________________ (COR)
Subj: REPORT OF ACTUAL COMS PREMIUM TIME WORKED FOR SEQ NUMBER ________
1. Actual premium time hours worked by the COMS contractor is as follows:
Time: No. of (Hrs) X Hourly PT Total
Date: From: To: Hours Pers: (No Pers): Rate: Cost:
a. _____ ____ ____ _____ x _____ = ______ x $_______ = $________
b. _____ ____ ____ _____ x _____ = ______ x $_______ = $________
c. _____ ____ ____ _____ x _____ = ______ x $_______ = $________
TOTAL $________
Contractor COMS Site Manager Signature Date
COR Concurrence: _________________________ ________
COMS COR Signature Date
Note: Complete copies to be kept on file by COR and COMS Contractor Site Manager.
Attachment 5
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