Solicitation - FA461022R0001_20211209.pdf
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- Launch Operations Support Contract (LOSC) Request for Proposal (RFP) – FINAL Federal contract opportunity
- Solicitation number
- FA4610-22-R-0001
About this file
This is a final request for proposal for launch operations support contract services. The solicitation seeks proposals for maintenance, modification, and modernization work for facilities, property, and equipment supporting Western Range operations. Offerors must submit proposals by 27 January 2022 for the indefinite delivery, indefinite quantity contract with a minimum value of $100,000 and maximum value of $99.57 million over five base years and five option years. The North American Industry Classification System code for this effort is 561210. The solicitation includes a performance work statement, property appendices, security requirements, and Department of Labor wage determinations.
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
FA461022R0001
Section A - Solicitation/Contract Form
Launch Operations Support Contract (LOSC) Reacquisition
Proposal Identifier: FA461021R0003 Date: 09 Dec 2021
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Additional Information/Notes
B-1 Contract Type
This is an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract with multiple pricing arrangements available for use in pricing individual task orders. Available arrangements shall include Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), and Cost Reimbursable (CR). Travel and Other Direct Costs (ODCs) under CPFF task orders shall be priced on a cost-reimbursement, no fee basis. Fee/profit will not be allowed on Travel or ODC regardless of task order type. The ceiling is $99.57M, inclusive of the base and all optional ordering periods. Ceiling restrictions shall be applied at the total contract level without limitation among these individual pricing elements.
B-2 Minimum and Maximum Contract Value
a. The total minimum guarantee under this contract is the amount of the Phase In Period (CLIN 0009). The total minimum and maximum value of supplies or services that the Government will acquire under this contract are as follows:
Minimum Contract Value: $100K Maximum Contract Value: $99.57M
b. As indicated above, the guaranteed minimum payment to the contractor under this contract is $100K. The Government will obligate the guaranteed minimum of $100K as a single task order with the Phase-In at the time of basic contract award.
B-3 Notice to Offeror(s):
Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the government cancels this solicitation, the government has no obligation to reimburse an Offeror for any cost, see FAR 52.232-18.
Government Obligation to Order Maximum: 99,570,000.00 Dollars, U.S.
Allowed Per Order Minimum: 2,500.00 Dollars, U.S.
Maximum: 1,000,000.00 Dollars, U.S.
Item Supplies/Service Quantity Unit Unit Price Amount
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para
4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2022 - 30 Sep 2023
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
12 Months
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2022 - 30 Sep 2023
Product Service Code: R799 Firm Fixed Price
12 Months
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2022 - 30 Sep 2023
Product Service Code: R799 Firm Fixed Price
12 Months
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2022 - 30 Sep 2023
Product Service Code: R799 Firm Fixed Price
12 Months
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2022 - 30 Sep 2023
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000 Product Service Code: R799 Cost Plus Fixed Fee
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Oct 2022 - 30 Sep 2023
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Cost No Fee
1 Lot
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2022 - 30 Sep 2023
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355 Product Service Code: R799 Cost Plus Fixed Fee
Phase-In
Period of Performance: 01 Sep 2022 - 30 Sep 2022 Product Service Code: R799 Firm Fixed Price
1 Months
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2023 - 30 Sep 2024
Data and Reports The contractor shall furnish Data and
12 Months
Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2023 - 30 Sep 2024 Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2023 - 30 Sep 2024 Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2023 - 30 Sep 2024 Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2023 - 30 Sep 2024
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000 Product Service Code: R799 Cost Plus Fixed Fee
Reimbursable Material and ODC
Contractor to furnish all materials, Option Line Item equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Oct 2023 - 30 Sep 2024
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2023 - 30 Sep 2024
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2024 - 30 Sep 2025
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2024 - 30 Sep 2025
Product Service Code: R799 Firm Fixed Price
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2024 - 30 Sep 2025 Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2024 - 30 Sep 2025 Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2024 - 30 Sep 2025
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Oct 2024 - 30 Sep 2025
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Cost No Fee
1 Lot
Repairs, Additions
Line Item
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2024 - 30 Sep 2025
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2025 - 30 Sep 2026
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2025 - 30 Sep 2026
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2025 - 30 Sep 2026
Product Service Code: R799 Firm Fixed Price
12 Months
Assured Access to Space, Maintenance and
Line Item
Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2025 - 30 Sep 2026
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2025 - 30 Sep 2026
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Oct 2025 - 30 Sep 2026
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2025 - 30 Sep 2026
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355 Product Service Code: R799 Cost Plus Fixed Fee
Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2026 - 30 Sep 2027
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2026 - 30 Sep 2027
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2026 - 30 Sep 2027
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2026 - 30 Sep 2027
Product Service Code: R799 Firm Fixed Price
12 Months
Launch Support
The contractor shall furnish all necessary
Line Item labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2026 - 30 Sep 2027
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Oct 2026 - 30 Sep 2027
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2026 - 30 Sep 2027
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2027 - 30 Sep 2028
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at
Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2027 - 30 Sep 2028
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2027 - 30 Sep 2028
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2027 - 30 Sep 2028
Product Service Code: R799 Firm Fixed Price
12 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2027 - 30 Sep 2028
Est Cost: $760,000 Fixed Fee: $40,000 Total: $800,000 Product Service Code: R799 Cost Plus Fixed Fee
Reimbursable Material and ODC
Line Item
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $1,626,000.
Delivery Period: 01 Oct 2027 - 30 Sep 2028
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Product Service Code: R799 Cost No Fee
1 Lot
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2027 - 30 Sep 2028
Est Cost: $4,120,487 Fixed Fee: $216,868 Total: $4,337,355 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Range Support Services, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.
Period of Performance: 01 Oct 2028 - 31 Mar 2029
Data and Reports The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), at Attachment 4, as identified in Section J.
The estimated cost for this item is included in CLIN X001.
Product Service Code: R799 Firm Fixed Price
6 Months
Option Line Item
MDA, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair, and Para 7, MDA Facility/RP Requirements.
Period of Performance: 01 Oct 2028 - 31
6 Months
Mar 2029
Product Service Code: R799 Firm Fixed Price
Option Line Item
CSPOC, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2028 - 31 Mar 2029
Product Service Code: R799 Firm Fixed Price
6 Months
Option Line Item
Assured Access to Space, Maintenance and Repair
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 4, Maintenance and Repair.
Period of Performance: 01 Oct 2028 - 31 Mar 2029
Product Service Code: R799 Firm Fixed Price
6 Months
Option Line Item
Launch Support
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS), Para 3, Operations, upon issuance of a Task Order.
Period of Performance: 01 Oct 2028 - 31 Mar 2029
Est Cost: $380,000 Fixed Fee: $20,000 Total: $400,000 Product Service Code: R799 Cost Plus Fixed Fee
Option Line Item
Reimbursable Material and ODC
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN X001, X002, X003, X004. See Para 6, General Requirements, in the Performance Work Statement (PWS). Profit/fee does not apply; burden is reimbursable.
Government Plug Number: $813,000.00 Delivery Period: 01 Oct 2028 - 31 Mar
NOTE: The requirements in DFARS 252.211-7003, Item Unique Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
1 Lot
Product Service Code: R799 Cost No Fee
Option Line Item
Repairs, Additions
The contractor shall furnish all necessary labor and supervision and materials /subcontractor costs as required to perform services as described in the Performance Work Statement (PWS), Para 4.36, Other Services, upon issuance of a Task Order.
Period of Performance: 01 Oct 2028 - 31 Mar 2029
Est Cost: $2,060,244 Fixed Fee: $108,434 Total: $2,168,678 Product Service Code: R799 Cost Plus Fixed Fee
Section C - Description/Specifications/Statement of Work
Requirements The Launch Operations Support Contract (LOSC) provides mission support for the Launch and Test Range System (LTRS), buildings, infrastructure, and Real Property (RP) in support of Western Range operations. The LOSC provides maintenance, modification, and modernization for aging facilities, property, and Western Range support equipment to ensure successful performance during tests, operations, and launch.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012
FAR Clauses Incorporated by Full Text
52.246-11 Higher-Level Contract Quality Requirement. Dec 2014
As prescribed in 46.311 , insert the following clause:
Higher-Level Contract Quality Requirement (Dec 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
The Contractor shall comply with the higher-level quality standard of ISO 9001:2015 or latest version, Quality Management Systems Requirements or equivalent.
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham
Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0002 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0003 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0004 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0005 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0006 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0007 Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
0009 Inspection and Acceptance Location
Both Destination
Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil
Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line
Inspection and Acceptance Location
Item
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil
Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil Telephone: 805-606-2037
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Will be identified at time of award
DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP 8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-5319
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.mil
Section F - Deliveries or Performance
Contractor Destination
Line Item Delivery Schedule QTY Address and POC Special Handling /Notes
Delivery Period From 01 Oct 2022 to 30 Sep
Period of Performance From 01 Oct 2022 To 30 Sep 2023
12 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Oct 2022 to 30 Sep
Period of Performance From 01 Oct 2022 To 30 Sep 2023
12 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Oct 2022 to 30 Sep
12 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Period of Performance From 01 Oct 2022 To 30 Sep 2023
Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Oct 2022 to 30 Sep
Period of Performance From 01 Oct 2022 To 30 Sep 2023
12 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Oct 2022 to 30 Sep
Period of Performance From 01 Oct 2022 To 30 Sep 2023
Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Oct 2022 to 30 Sep
1 Lot Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil
FoB Details Government
Delivery Period From 01 Oct 2022 to 30 Sep
Period of Performance From 01 Oct 2022 To 30 Sep 2023
Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Delivery Period From 01 Sep 2022 to 30 Sep
Period of Performance From 01 Sep 2022 To 30 Sep 2022
1 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Option Line Item
Delivery Period From 01 Oct 2023 to 30 Sep
Period of Performance From 01 Oct 2023 To 30 Sep 2024
12 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil
Option Line Item
Delivery Period From 01 Oct 2023 to 30 Sep
Period of Performance From 01 Oct 2023 To 30 Sep 2024
12 Months Place of Performance DoDAAC: F4D0L2 CountryCode: USA
F4D0L2 30SW PMD
AF NO MILSBILLS PROC CP
8056062370
1515 ICELAND AVE SUITE 220
VANDENBERG AFB, CA 93437-
UNITED STATES
Anthony Durham Email: anthony.durham.4@spaceforce.
mil Telephone: 805-606-2037
Option Line Item
Delivery Period From 01 Oct 2023 to 30 Sep
Period of Performance From 01 Oct 2023 To 30 Sep 2024
12 Months Place of…
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