J-0200000-07_ELINs.xlsx

XLSX spreadsheet 55 KB Posted Jul 11, 2019

Attached to: Local Guard Services at Fleet Logistics Center Jacksonville Heckshire Fuel Terminal and Defense Logistics Agency (DLA) Distribution Naval Air Station (NAS) Jacksonville, FL
Solicitation number: N6945019R1830
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 29, 2023

This document contains a solicitation and related exhibits for local guard services at two naval facilities in Jacksonville, Florida. The solicitation seeks proposals for armed and unarmed guard services at Fleet Logistics Center Jacksonville Heckshire Fuel Terminal and Defense Logistics Agency Distribution Naval Air Station in Jacksonville. The base period of performance is one year with four one-year option periods, for a total of five years. The solicitation will be issued as a competitive set-aside for Service-Disabled Veteran-Owned small businesses. A site visit is scheduled for July 18, 2019, with a deadline of July 10 to register attendance. Proposals are due by an anticipated issuance date of July 9, 2019. Evaluation will consider technical approach, past performance, and price. Award will be made based on best value to the government. The incumbent is Fiore Industries Inc.

The exhibits provide pricing templates for recurring and non-recurring line items across the base year and option periods. Line items are specified by location, task, and pricing details including labor hours and costs, materials, equipment, and profit.

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ELINs

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Other files

File	Type	Posted
N6945019R1830_AMENDMENT_0007.pdf	PDF	Sep 4, 2019
N6945019R1830_AMEND_0006.pdf	PDF	Aug 29, 2019
N6945019R1830_AMEND_0005.pdf	PDF	Aug 26, 2019
N6945019R1830_SECTION_J_0005.pdf	PDF	Aug 26, 2019
JL-7_N6945019R1830_GPI_Responses_0004.pdf	PDF	Aug 20, 2019
N6945019R1830_SECTION_F_AMENDMENT0004.pdf	PDF	Aug 20, 2019
N6945019R1830_AMEND_0004.pdf	PDF	Aug 20, 2019
N6945019R1830_SECTION_C_AMENDMENT0004.pdf	PDF	Aug 20, 2019
N6945019R1830_SECTION_J_AMENDMENT0004.pdf	PDF	Aug 20, 2019
N6945019R1830_AMEND_0003.pdf	PDF	Aug 14, 2019
N6945019R1830_WD15-4539(REV-9)_AMEND0003.pdf	PDF	Aug 14, 2019
JL-7_N6945019R1830_GPI_Responses_0002.pdf	PDF	Aug 5, 2019
N6945019R1830_AMEND_0002.pdf	PDF	Aug 5, 2019
JM-1_N6945019R1830_Corporate_Experience_0002.docx	DOCX document	Aug 5, 2019
N6945019R1830_SECTION_J_AMENDMENT0002.pdf	PDF	Aug 5, 2019
JM-3_N6945019R1830_PPQ_0002.docx	DOCX document	Aug 5, 2019
N6945019R1830_SECTION_F_AMENDMENT0002.pdf	PDF	Aug 5, 2019
JL-6_N6945019R1830_SiteVisitAttendees.pdf	PDF	Jul 22, 2019
JL-5_N6945019R1830_SiteVisitBrief.pdf	PDF	Jul 22, 2019
N6945019R1830_AMEND_0001.pdf	PDF	Jul 22, 2019
JL-2_N6945019R1830_AMAG.xls	XLS spreadsheet	Jul 11, 2019
JM-3_N6945019R1830_PPQ.pdf	PDF	Jul 11, 2019
N6945019R1830.pdf	PDF	Jul 11, 2019
J-0200000-06_N6945019R1830_CNRSEINST41011B.pdf	PDF	Jul 11, 2019
JL-4_N6945019R1830_Site_Visit_Itinerary.pdf	PDF	Jul 11, 2019
N6945019R1830_SECTION_C.pdf	PDF	Jul 11, 2019
N6945919R1830_SECTION_F.pdf	PDF	Jul 11, 2019
JL-3_N6945019R1830_SECNAV5512.pdf	PDF	Jul 11, 2019
JM-2_N6945019R1830_Safety_Data.pdf	PDF	Jul 11, 2019
J-0200000-02_N6945019R1830_WD15-4539(REV-8).pdf	PDF	Jul 11, 2019
JL-1_N6945019R1830_GPIF.xls	XLS spreadsheet	Jul 11, 2019
N69450-19-R-1830_SECTION_J.pdf	PDF	Jul 11, 2019
JM-1_N6945019R1830_Corporate_Experience.pdf	PDF	Jul 11, 2019
N6945019R1830_N6945019R1830_SECNAV5512.pdf	PDF	Jun 24, 2019
N6945019R1830_N6945019R1830_AMAG.xls	XLS spreadsheet	Jun 24, 2019

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Section B

Attachment J-0200000-07
Exhibit Line Item Numbers
SOLICITATION No.: N69450-19-R-1830
Section B
CLINs 2001 through 2012
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001	Base Period Recurring
	FFP
	Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001 through A002 from attachment J-0200000-07ELINs.xls, worksheet tab - Recurring Base Period.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2002	Base Period Non-Recurring
	FFP
	Non-recurring (IDIQ) Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELINs A701 through A702 from from attachment J-0200000-07ELINs.xls, worksheet tab - Non-Recurring Base Period.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2003	Option Period 1 Recurring
OPTION	FFP
	Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B001 through B002 from attachment J-0200000-07ELINs.xls, worksheet tab - Recurring Opt Period One.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2004	Option Period 1 Non-Recurring
OPTION	FFP
	Non-recurring (IDIQ) Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELINs B701 through B702 from attachment J-0200000-07ELINs.xls, worksheet tab - Non-Recurring Opt Period One.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2005	Option Period 2 Recurring
OPTION	FFP
	Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001 through C002 from attachment J-0200000-07ELINs.xls, worksheet tab - Recurring Opt Period Two.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2006	Option Period 2 Non-Recurring
OPTION	FFP
	Non-recurring (IDIQ) Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELINs C701 through C702 from attachment J-0200000-07ELINs.xls, worksheet tab - Non-Recurring Opt Period Two.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2007	Option Period 3 Recurring
OPTION	FFP
	Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001 through D002 from attachment J-0200000-07ELINs.xls, worksheet tab - Recurring Opt Period Three.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2008	Option Period 3 Non-Recurring
OPTION	FFP
	Non-recurring (IDIQ) Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELINs D701 through D702 from attachment J-0200000-07ELINs.xls, worksheet tab - Non-Recurring Opt Period Three.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2009	Option Period 4 Recurring
OPTION	FFP
	Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001 through E002 from attachment J-0200000-07ELINs.xls, worksheet tab - Recurring Opt Period Four.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2010	Option Period 4 Non-Recurring
OPTION	FFP
	Non-recurring (IDIQ) Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELINs E701 through E702 from attachment J-0200000-07ELINs.xls, worksheet tab - Non-Recurring Opt Period Four.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2011	FAR 52.217-8 Recurring
OPTION	FFP
	Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001 through F002 from attachment J-0200000-07ELINs.xls, worksheet tab - Recurring 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

		NET AMT
2012	FAR 52.217-8 Non-Recurring
OPTION	FFP
	Non-recurring (IDIQ) Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELINs F701 through F702 from attachment J-0200000-07ELINs.xls, worksheet tab - Non-Recurring 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this attachment. Check all amendments for updates.

Check all amendments for updates.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5633329

NET AMT

N69450-19-R-1919 Amendment 0002

Base Period Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2001 - Base Period Recurring

FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELINs A001 through A002

ELIN /Sub ELIN

Annex

Spec Item

Description

Spec Item 3 Labor Hours

Spec Item 3 Labor Cost

Spec Item 3 Material Cost

Spec Item 3 Equipment Cost

Spec Items 1 and 2 On-Site Labor Hours

Onsite Management, Administration and Support Cost

Offsite Management Administration and Support Costs

Profit/Fee

Quantity

Unit of Measure

Unit Price

Total

A001

Defense Logistics Agency (DLA)

A001AA

401060

Force Protection Recurring Work

DLA Subtotal:

A002

NAVSUP Fleet Logistics Center Jacksonville

A002AA

401060

Force Protection Recurring Work

NAVSUP Fleet Logistics Center Jacksonville Subtotal:

Total FFP Line Items A001 Through A002:

Fiore Industries Inc.

Base Period Non-Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2002 - Base Period Non-Recurring
NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs A701 through A702
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
A701	Unscheduled Work - Armed

Must be negotiated by a Contracting Officer	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
	A702	Unscheduled Work - Un-Armed

Must be negotiated by a Contracting Officer	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.	150	LH
	Total IDIQ Line Items A701 through A702:

Fiore Industries Inc

Opt Period One Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2003 - Option Period 1 Recurring

FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELINs B001 through B002

ELIN /Sub ELIN

Annex

Spec Item

Description

Spec Item 3 Labor Hours

Spec Item 3 Labor Cost

Spec Item 3 Material Cost

Spec Item 3 Equipment Cost

Spec Items 1 and 2 On-Site Labor Hours

Onsite Management, Administration and Support Cost

Offsite Management Administration and Support Costs

Profit/Fee

Quantity

Unit of Measure

Unit Price

Total

B001

Defense Logistics Agency (DLA)

B001AA

401060

Force Protection Recurring Work

DLA Subtotal:

B002

NAVSUP Fleet Logistics Center Jacksonville

B002AA

401060

Force Protection Recurring Work

NAVSUP Fleet Logistics Center Jacksonville Subtotal:

Total FFP Line Items B001 Through B002:

Fiore Industries Inc.

Opt Period One Non-Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2004 - Option Period 1 Non-Recurring
NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs B701 through B702
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
B701	Unscheduled Work - Armed

Must be negotiated by a Contracting Officer	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
	B702	Unscheduled Work - Un-Armed

Must be negotiated by a Contracting Officer	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.	150	LH
	Total IDIQ Line Items B701 through B702:

Fiore Industries Inc

Opt Period Two Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2005 - Option Period 2 Recurring

FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELINs C001 through C002

ELIN /Sub ELIN

Annex

Spec Item

Description

Spec Item 3 Labor Hours

Spec Item 3 Labor Cost

Spec Item 3 Material Cost

Spec Item 3 Equipment Cost

Spec Items 1 and 2 On-Site Labor Hours

Onsite Management, Administration and Support Cost

Offsite Management Administration and Support Costs

Profit/Fee

Quantity

Unit of Measure

Unit Price

Total

C001

Defense Logistics Agency (DLA)

C001AA

401060

Force Protection Recurring Work

DLA Subtotal:

C002

NAVSUP Fleet Logistics Center Jacksonville

C002AA

401060

Force Protection Recurring Work

NAVSUP Fleet Logistics Center Jacksonville Subtotal:

Total FFP Line Items C001 Through C002:

Fiore Industries Inc.

Opt Period Two Non-Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2006 - Option Period 2 Non-Recurring
NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs C701 through C702
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
C701	Unscheduled Work - Armed

Must be negotiated by a Contracting Officer	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
	C702	Unscheduled Work - Un-Armed

Must be negotiated by a Contracting Officer	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.	150	LH
	Total IDIQ Line Items C701 through C702:

Fiore Industries Inc

Opt Period Three Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2007 - Base Period Recurring

FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELINs D001 through D002

ELIN /Sub ELIN

Annex

Spec Item

Description

Spec Item 3 Labor Hours

Spec Item 3 Labor Cost

Spec Item 3 Material Cost

Spec Item 3 Equipment Cost

Spec Items 1 and 2 On-Site Labor Hours

Onsite Management, Administration and Support Cost

Offsite Management Administration and Support Costs

Profit/Fee

Quantity

Unit of Measure

Unit Price

Total

D001

Defense Logistics Agency (DLA)

D001AA

401060

Force Protection Recurring Work

DLA Subtotal:

D002

NAVSUP Fleet Logistics Center Jacksonville

D002AA

401060

Force Protection Recurring Work

NAVSUP Fleet Logistics Center Jacksonville Subtotal:

Total FFP Line Items D001 Through D002:

Fiore Industries Inc.

Opt Period Three Non-Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2008 - Option Period 3 Non-Recurring
NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs D701 through D702
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
D701	Unscheduled Work - Armed

Must be negotiated by a Contracting Officer	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
	D702	Unscheduled Work - Un-Armed

Must be negotiated by a Contracting Officer	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.	150	LH
	Total IDIQ Line Items D701 through D702:

Fiore Industries Inc

Opt Period Four Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2009 - Option Period 4 Recurring

FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELINs E001 through E002

ELIN /Sub ELIN

Annex

Spec Item

Description

Spec Item 3 Labor Hours

Spec Item 3 Labor Cost

Spec Item 3 Material Cost

Spec Item 3 Equipment Cost

Spec Items 1 and 2 On-Site Labor Hours

Onsite Management, Administration and Support Cost

Offsite Management Administration and Support Costs

Profit/Fee

Quantity

Unit of Measure

Unit Price

Total

E001

Defense Logistics Agency (DLA)

E001AA

401060

Force Protection Recurring Work

DLA Subtotal:

E002

NAVSUP Fleet Logistics Center Jacksonville

E002AA

401060

Force Protection Recurring Work

NAVSUP Fleet Logistics Center Jacksonville Subtotal:

Total FFP Line Items E001 Through E002:

Fiore Industries Inc.

Opt Period Four Non-Recurring

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2010 - Option Period 4 Non-Recurring
NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs E701 through E702
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
E701	Unscheduled Work - Armed

Must be negotiated by a Contracting Officer	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
	E702	Unscheduled Work - Un-Armed

Must be negotiated by a Contracting Officer	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.	150	LH
	Total IDIQ Line Items E701 through E702:

Fiore Industries Inc

Option Per. Recurring 52.217-8

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2011 - Option Period Recurring FAR 52.217-8

FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELINs F001 through F002

ELIN /Sub ELIN

Annex

Spec Item

Description

Spec Item 3 Labor Hours

Spec Item 3 Labor Cost

Spec Item 3 Material Cost

Spec Item 3 Equipment Cost

Spec Items 1 and 2 On-Site Labor Hours

Onsite Management, Administration and Support Cost

Offsite Management Administration and Support Costs

Profit/Fee

Quantity

Unit of Measure

Unit Price

Total

F001

Defense Logistics Agency (DLA)

F001AA

401060

Force Protection Recurring Work

DLA Subtotal:

F002

NAVSUP Fleet Logistics Center Jacksonville

F002AA

401060

Force Protection Recurring Work

NAVSUP Fleet Logistics Center Jacksonville Subtotal:

Total FFP Line Items F001 Through F002:

Fiore Industries Inc.

Option Per Non-Recurring 52.217

ATTACHMENT J-0200000-07

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT No.: N69450-19-R-1830

CLIN 2012 - Option Period Non-Recurring FAR 52.217-8
NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs F701 through F702
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
F701	Unscheduled Work - Armed

Must be negotiated by a Contracting Officer	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
	F702	Unscheduled Work - Un-Armed

Must be negotiated by a Contracting Officer	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.	150	LH
	Total IDIQ Line Items F701 through F702:

Fiore Industries Inc

File details come from the government source that posted it. Updated Dec 29, 2023.