SOLICITATION W58RGZ26R0017.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 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 furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

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 A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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 And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W58RGZ-26-R-0017

X

2026SEP28

2027JAN1512:00pm

DOA1

2026SEP28 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

KEVIN K. CORRICA

(520)674-8103

CCAM-ALA

KEVIN.K.CORRICA.CIV@ARMY.MIL

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X 4 X 94

X 95 X 96

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KEVIN K. CORRICA

Buyer Office Symbol/Telephone Number: CCAM-ALA/(520)674-8103

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. This request for proposal (RFP) W58RGZ-26-R-0017 Indefinite Delivery, Indefinite Quantity (IDIQ) contract defines the requirement for a services contract to provide Contract Field Service Representative (CFSR) support for the AH-64 Apache Sensor portfolio used by AH-

64D/E, in accordance with (IAW) the Performance Work Statement (PWS)located in Section J, Attachment 0001 as Attachment 0001 of this

RFP. This effort is for a base ordering period of one (1)year, with an additional four (4) one-year ordering periods.

A-2. The Government intends to award a Firm Fixed Price (FFP) and Cost-Plus Fixed Fee (CPFF), Indefinite Delivery/Indefinite Quantity

(IDIQ) contract with the following period of performance:

Base Ordering Period 1: Date of Contract Award - 365 Days After Contract Award (DACA).

Ordering Period 2: 366 DACA 730 DACA

Ordering Period 3: 731 DACA 1095 DACA

Ordering Period 4: 1096 DACA 1461 DACA

Ordering Period 5: 1462 DACA 1826 DACA

*Note: RFO 52.217-8 "Option to Extend Services" will be incorporated in the resultant contract. RFO 52.217-8 will only be exercised if the Government deems it is necessary to continue the performance of the services under this contract within the limits and at the rates allowed in accordance with RFO 52.217-8 for up to a period of six (6) months to avoid a break in service.

A-3. The breakout of the CFSR solicitation contract line-item numbers (CLINs) identified in Section B, Supplies or Services and

Prices/Cost of the RFP is as follows:

Base Year CLINS: Date of Contract Award - 365 Days After Contract Award (DACA):

CLIN 0001AA CONUS CFSR Support

CLIN 0002AA CONUS Travel - for trainings

CLIN 0003AA CONUS Travel - Other- TBD

CLIN 0004AA CONUS Overtime

CLIN 0005AA OCONUS CFSR Support

CLIN 0006AA OCONUS Travel - for trainings

CLIN 0007AA OCONUS Travel - Other

CLIN 0008AA OCONUS Overtime

CLIN 0009AA OCONUS Relocation

A-4. SECTION B - SUPPLIES OR SERVICES AND PRICES/COST

CLINs are established for each of the five(5) ordering periods as stated in section B of this solicitation.

A-5. SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

The Performance Work Statement (PWS) is included as Attachment 0001 to Section J and referenced in Section C.

A-6. SECTION E - INSPECTION AND ACCEPTANCE

a. Applicable clauses are hereby incorporated.

b. Applicable narratives are hereby incorporated/added as placeholders to identify quality assurance and inspection and acceptance requirements are intended to be included in the resulting contract.

A-7. SECTION F - DELIVERIES OR PERFORMANCE

a. Applicable clauses are hereby incorporated.

b. Applicable narratives are hereby incorporated/added as placeholders to identify administration information and instructions are intended to be included in the resulting contract.

A-8. SECTION G - CONTRACT ADMINISTRATION DATA

a. Applicable clauses are hereby incorporated.

b. Applicable narratives are hereby incorporated/added as placeholders to identify administration information and instructions are intended to be included in the resulting contract.

A-9. SECTION H - SPECIAL CONTRACT REQUIREMENTS

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W58RGZ-26-R-0017 REPRINT

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Narratives H-1 through H-3 are hereby incorporated to provide supplemental information for this requirement

A-10. SECTION I - CONTRACT CLAUSES

Applicable provisions and clauses are hereby incorporated.

A-11. SECTION J - LIST OF ATTACHMENTS

Section J contains the list of Exhibits and Attachments associated with this solicitation.

A-12. The NAICS for this requirement is 488190. The Size Standard is 1,500 employees. Lockheed Martin Corporation, Cage Code 04939 / SAM

Unique Entity ID H7PNSVNN5827, is a Large Business.

A-13. The Contractor is required to submit a small business Subcontracting Plan in accordance with RFO 52.219-9 and DFARS 252.219-7996

(DEVIATION 2026-O0037) with its proposal for this effort.

A-14. The Contractor shall provide the proposal electronically in accordance with Section L of this solicitation.

A-15. PROPOSAL DUE DATE:

Please provide this proposal to DoD SAFE Electronic Submission: The offeror must submit the proposal electronically through the DoD

Secure Access File Exchange (DoD SAFE) portal (https://safe.apps.mil) no later than 15 January 2027 at 12 P.M. Central Daylight Time

(CDT).

In the event a proposal cannot be provided by the requested date identified on the cover page of this solicitation, the Contractor shall notify the Contracting Officer (ben.a.henson.civ@army.mil) and Contract Specialist (kevin.k.corrica.civ@army.mil)in writing prior to the due date (as soon as it is known) and provide the anticipated proposal submission date. Failure to do so may result in a delay in any award resulting from this solicitation.

A-16 This requirement is currently unfunded and therefore subject to availability of funds in accordance with RFO 52.232-18.

*** END OF NARRATIVE A0001 ***

3 142

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CONUS CFSR SUPPORT

0001AA CFSR SPT REDSTONE ARSENAL, AL $ _____________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0001AB CFSR SPT FT CAMPBELL, KY $ ________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AC CFSR SPT FT HOOD, TX $ ____________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0001AD CFSR SPT FT DRUM, NY $ ____________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0001AE CFSR SPT MORRISVILLE, NC $ ________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

5 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002 CONUS TRAVEL - FOR TRAININGS

0002AA CONUS TRAVEL REDSTONE ARSENAL, AL $ _________________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002AB CONUS TRAVEL FT CAMPBELL, KY $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

6 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002AC CONUS TRAVEL FT HOOD, TX $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002AD CONUS TRAVEL FT DRUM, NY $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

7 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002AE CONUS TRAVEL MORRISVILLE, NC $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0003 CONUS TRAVEL - OTHER

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AA CONUS TRAVEL REDSTONE ARSENAL, AL $ _________________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0003AB CONUS TRAVEL FT CAMPBELL, KY $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0003AC CONUS TRAVEL FT HOOD, TX $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

9 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0003AD CONUS TRAVEL FT DRUM, NY $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0003AE CONUS TRAVEL MORRISVILLE, NC $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

10 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004 CONUS OVERTIME

0004AA CONUS OVERTIME REDSTONE ARSENAL, AL $ ___________________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004AB CONUS OVERTIME FT CAMPBELL, KY $ ______________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

11 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004AC CONUS OVERTIME FT HOOD, TX $ __________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004AD CONUS OVERTIME FT DRUM, NY $ __________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

12 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004AE CONUS OVERTIME MORRISVILLE, NC $ ______________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005 OCONUS CFSR SUPPORT

0005AA CFSR SPT ALASKA, AK $ ____________________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

13 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005AB CFSR SPT SOUTH KOREA $ ____________________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005AC CFSR SPT GERMANY $ ________________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005AD CFSR SPT KUWAIT $ _______________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006 OCONUS TRAVEL - FOR TRAININGS

0006AA OCONUS TRAVEL ALASKA, AK $ ______________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006AB OCONUS TRAVEL SOUTH KOREA $ _________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006AC OCONUS TRAVEL GERMANY $ _____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006AD OCONUS TRAVEL KUWAIT $ ____________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0007 OCONUS TRAVEL - OTHER

0007AA OCONUS TRAVEL ALASKA, AK $ ________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0007AB OCONUS TRAVEL SOUTH KOREA $ _________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

17 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0007AC OCONUS TRAVEL GERMANY $ _____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0007AD OCONUS TRAVEL KUWAIT $ ____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0008 OCONUS OVERTIME

0008AA OCONUS OVERTIME ALASKA, AK $ __________________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0008AB OCONUS OVERTIME SOUTH KOREA $ ___________________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0008AC OCONUS OVERTIME GERMANY $ _______________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0008AD OCONUS OVERTIME KUWAIT $ ______________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 OCONUS RELOCATION

0009AA OCONUS RELOCATION ALASKA, AK $ ____________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009AB OCONUS RELOCATION SOUTH KOREA $ _____________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009AC OCONUS RELOCATION GERMANY $ _________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

21 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009AD OCONUS RELOCATION KUWAIT $ ________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1001 CONUS CFSR SUPPORT

1001AA CFSR SPT REDSTONE ARSENAL, AL $ _____________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

22 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1001AB CFSR SPT FT CAMPBELL, KY $ ________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1001AC CFSR SPT FT HOOD, TX $ ____________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

23 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1001AD CFSR SPT FT DRUM, NY $ ____________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1001AE CFSR SPT MORRISVILLE, NC $ ________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002 CONUS TRAVEL - FOR TRAININGS

24 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AA CONUS TRAVEL REDSTONE ARSENAL, AL $ _________________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002AB CONUS TRAVEL FT CAMPBELL, KY $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002AC CONUS TRAVEL FT HOOD, TX $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

25 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002AD CONUS TRAVEL FT DRUM, NY $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002AE CONUS TRAVEL MORRISVILLE, NC $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

26 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1003 CONUS TRAVEL - OTHER

1003AA CONUS TRAVEL REDSTONE ARSENAL, AL $ _________________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1003AB CONUS TRAVEL FT CAMPBELL, KY $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

27 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AC CONUS TRAVEL FT HOOD, TX $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1003AD CONUS TRAVEL FT DRUM, NY $ ________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1003AE CONUS TRAVEL MORRISVILLE, NC $ ____________________________ __________________

SERVICE REQUESTED: CONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

28 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004 CONUS OVERTIME

1004AA CONUS OVERTIME REDSTONE ARSENAL, AL $ ___________________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004AB CONUS OVERTIME FT CAMPBELL, KY $ ______________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

29 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004AC CONUS OVERTIME FT HOOD, TX $ __________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004AD CONUS OVERTIME FT DRUM, NY $ __________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

30 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004AE CONUS OVERTIME MORRISVILLE, NC $ ______________________________ __________________

SERVICE REQUESTED: CONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1005 OCONUS CFSR SUPPORT

1005AA CFSR SPT ALASKA, AK $ ____________________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

31 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005AB CFSR SPT SOUTH KOREA $ ____________________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1005AC CFSR SPT GERMANY $ ________________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1005AD CFSR SPT KUWAIT $ _______________ __________________

SERVICE REQUESTED: OCONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

32 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006 OCONUS TRAVEL - FOR TRAININGS

1006AA OCONUS TRAVEL ALASKA, AK $ ______________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006AB OCONUS TRAVEL SOUTH KOREA $ _________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

33 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006AC OCONUS TRAVEL GERMANY $ _____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006AD OCONUS TRAVEL KUWAIT $ ____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAININGS

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

34 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 OCONUS TRAVEL - OTHER

1007AA OCONUS TRAVEL ALASKA, AK $ ________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1007AB OCONUS TRAVEL SOUTH KOREA $ _________________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

35 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007AC OCONUS TRAVEL GERMANY $ _____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1007AD OCONUS TRAVEL KUWAIT $ ____________________ __________________

SERVICE REQUESTED: OCONUS TRAVEL - OTHER

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008 OCONUS OVERTIME

1008AA OCONUS OVERTIME ALASKA, AK $ __________________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

36 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008AB OCONUS OVERTIME SOUTH KOREA $ ___________________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008AC OCONUS OVERTIME GERMANY $ _______________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

37 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008AD OCONUS OVERTIME KUWAIT $ ______________________ __________________

SERVICE REQUESTED: OCONUS OVERTIME

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1009 OCONUS RELOCATION

1009AA OCONUS RELOCATION ALASKA, AK $ ____________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

38 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1009AB OCONUS RELOCATION SOUTH KOREA $ _____________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1009AC OCONUS RELOCATION GERMANY $ _________________________ __________________

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1009AD OCONUS RELOCATION KUWAIT $ ________________________ __________________

39 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OCONUS RELOCATION

CLIN CONTRACT TYPE:

Cost No Fee

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2001 CONUS CFSR SUPPORT

2001AA CFSR SPT REDSTONE ARSENAL, AL $ _____________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2001AB CFSR SPT FT CAMPBELL, KY $ ________________________ __________________

SERVICE REQUESTED: CONUS CFSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

40 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work

Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2001AC CFSR SPT FT HOOD, TX $…