The file's text, extracted by GovTribe without its formatting.
Base Period FFP
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0001 - Firm Fixed Price - Base Period | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs A001 through A002 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| A001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| A00101 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| A00101 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| A00101 | 3 FFP Work - Post 4 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| A002 | NAVSUP Fleet Logistics Center Jacksonville | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| A00201 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| A00201 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| A00201 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| NAVSUP Fleet Logistics Center Jacksonville Subtotal: | | | | $ |
| Total FFP Line Items A001 Through A002: | | | | $ |
Base Period IDIQ
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0002 - Indefinite Delivery Indefinite Quantity - Base Period | | | | | | |
| INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | | | | | | |
| ELINs A700 through A703 | | | | | | |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| A700 | Special Event - Un-Armed | | | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 1,200 | LH | $ | $ |
| A701 | Special Event - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 133 | LH | $ | $ |
| A702 | Unscheduled Work - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 150 | LH | $ | $ |
| A703 | Unscheduled Work - Un-Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 3,330 | LH | $ | $ | |
| Total IDIQ Line Items A700 through A703: | | | | | $ |
Base Period FFP Mayport
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0003 - Firm Fixed Price - Base Period | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs A001 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| A001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| A00101 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| Total FFP Line Items A001: | | | | $ |
Option Period One FFP
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0004 - Firm Fixed Price - Option Period One | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs B001 through B002 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| B001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| B00101 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| B00101 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| B00101 | 3 FFP Work - Post 4 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| B002 | NAVSUP Fleet Logistics Center Jacksonville | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| B00201 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| B00201 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| B00201 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| NAVSUP Fleet Logistics Center Jacksonville Subtotal: | | | | $ |
| Total FFP Line Items B001 Through B002: | | | | $ |
Option Period One IDIQ
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0005 - Indefinite Delivery Indefinite Quantity - First Option Period | | | | | | | |
| INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | | | | | | | |
| ELINs B700 through B703 | | | | | | | |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | DoD Emall |
P&S Code B700 Special Event - Un-Armed
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 1,200 | LH | $ | $ | S206 |
| B701 | Special Event - Armed | | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 133 | LH | $ | $ | S206 |
| B702 | Unscheduled Work - Armed | | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 150 | LH | $ | $ | S206 |
| B703 | Unscheduled Work - Un-Armed | | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 3,330 | LH | $ | $ | S206 | |
| Total IDIQ Line Items B700 through B703: | | | | | | $ |
Option Period One FFP Mayport
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0006 - Firm Fixed Price - Option Period One | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs B001 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| B001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| B00101 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| Total FFP Line Items B001: | | | | $ |
Option Period Two FFP
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0007 - Firm Fixed Price - Option Period Two | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs C001 through C002 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| C001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| C00101 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| C00101 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| C00101 | 3 FFP Work - Post 4 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| C002 | NAVSUP Fleet Logistics Center Jacksonville | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| C00201 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| C00201 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| C00201 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| NAVSUP Fleet Logistics Center Jacksonville Subtotal: | | | | $ |
| Total FFP Line Items C001 Through C002: | | | | $ |
Option Period Two IDIQ
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0008 - Indefinite Delivery Indefinite Quantity - Option Period Two | | | | | | |
| INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | | | | | | |
| ELINs C700 through C703 | | | | | | |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| C700 | Special Event - Un-Armed | | | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 1,200 | LH | $ | $ |
| C701 | Special Event - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 133 | LH | $ | $ |
| C702 | Unscheduled Work - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 150 | LH | $ | $ |
| C703 | Unscheduled Work - Un-Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 3,330 | LH | $ | $ | |
| Total IDIQ Line Items C700 through C703: | | | | | $ |
Option Period Two FFP Mayport
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0009 - Firm Fixed Price - Option Period Two | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs C001 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| C001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| C00101 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| Total FFP Line Items C001: | | | | $ |
Option Period Three FFP
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0010 - Firm Fixed Price - Option Period Three | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs D001 through D002 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| D001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| D00101 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| D00101 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| D00101 | 3 FFP Work - Post 4 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| D002 | NAVSUP Fleet Logistics Center Jacksonville | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| D00201 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| D00201 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| D00201 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| NAVSUP Fleet Logistics Center Jacksonville Subtotal: | | | | $ |
| Total FFP Line Items D001 Through D002: | | | | $ |
Option Period Three IDIQ
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0011 - Indefinite Delivery Indefinite Quantity - Option Period Three | | | | | | |
| INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | | | | | | |
| ELINs D700 through D703 | | | | | | |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| D700 | Special Event - Un-Armed | | | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 1,200 | LH | $ | $ |
| D701 | Special Event - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 133 | LH | $ | $ |
| D702 | Unscheduled Work - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 150 | LH | $ | $ |
| D703 | Unscheduled Work - Un-Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 3,330 | LH | $ | $ | |
| Total IDIQ Line Items D700 through D703: | | | | | $ |
Option Period Three FFP Mayport
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0012 - Firm Fixed Price - Option Period Three | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs D001 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| D001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| D00101 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| Total FFP Line Items D001: | | | | $ |
Option Period Four FFP
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0013 - Firm Fixed Price - Option Period Four | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs E001 through E002 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| E001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| E00101 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| E00101 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| E00101 | 3 FFP Work - Post 4 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| E002 | NAVSUP Fleet Logistics Center Jacksonville | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| E00201 | 3 FFP Work - Post 1 | 12 | MO | $ | $ |
| E00201 | 3 FFP Work - Post 2 | 12 | MO | $ | $ |
| E00201 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| NAVSUP Fleet Logistics Center Jacksonville Subtotal: | | | | $ |
| Total FFP Line Items E001 Through E002: | | | | $ |
Option Period Four IDIQ
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0014 - Indefinite Delivery Indefinite Quantity - Option Period Four | | | | | | |
| INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | | | | | | |
| ELINs E700 through E703 | | | | | | |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| E700 | Special Event - Un-Armed | | | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 1,200 | LH | $ | $ |
| E701 | Special Event - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 133 | LH | $ | $ |
| E702 | Unscheduled Work - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 150 | LH | $ | $ |
| E703 | Unscheduled Work - Un-Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 3,330 | LH | $ | $ | |
| Total IDIQ Line Items E700 through E703: | | | | | $ |
Option Period Four FFP Mayport
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0015 - Firm Fixed Price - Option Period Four | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs E001 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| E001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| E00101 | 3 FFP Work - Post 3 | 12 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| Total FFP Line Items E001: | | | | $ |
52.217-8 FFP
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0016 - Firm Fixed Price - Option 52.217-8 | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs F001 through F002 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| F001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| F00101 | 3 FFP Work - Post 1 | 6 | MO | $ | $ |
| F00101 | 3 FFP Work - Post 2 | 6 | MO | $ | $ |
| F00101 | 3 FFP Work - Post 4 | 6 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| F002 | NAVSUP Fleet Logistics Center Jacksonville | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| F00201 | 3 FFP Work - Post 1 | 6 | MO | $ | $ |
| F00201 | 3 FFP Work - Post 2 | 6 | MO | $ | $ |
| F00201 | 3 FFP Work - Post 3 | 6 | MO | $ | $ |
| NAVSUP Fleet Logistics Center Jacksonville Subtotal: | | | | $ |
| Total FFP Line Items F001 Through F002: | | | | $ |
52.217-8 IDIQ
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0017 - Indefinite Delivery Indefinite Quantity - Option 52.217-8 | | | | | | |
| INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | | | | | | |
| ELINs F700 through F703 | | | | | | |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| F700 | Special Event - Un-Armed | | | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 1,200 | LH | $ | $ |
| F701 | Special Event - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform Special Event Security Services as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 133 | LH | $ | $ |
| F702 | Unscheduled Work - Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 150 | LH | $ | $ |
| F703 | Unscheduled Work - Un-Armed | | | |
| available on DoD emall Product and Services Code S206 | Provide Un-Armed Guard services to perform unscheduled work as specified in the task order. The Contractor shall comply with Post Orders and SOP's required for each post. Post orders and staffing requirements will be provided with Task Order. | 3,330 | LH | $ | $ | |
| Total IDIQ Line Items F700 through F703: | | | | | $ |
52.217-8 FFP Mayport
| ATTACHMENT J-0200000-07 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT No.: N69450-14-R-7610 |
| CLIN 0018 - Firm Fixed Price - Option 52.217-8 | | | | | |
| FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | | | | | |
| ELINs F001 | | | | | |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| F001 | Defense Logistics Agency (DLA) | | | | |
| Sub-Annex 0401060 Security Operations | | | | |
| F00101 | 3 FFP Work - Post 3 | 6 | MO | $ | $ |
| DLA Subtotal: | | | | $ |
| Total FFP Line Items F001: | | | | $ |