Solicitation W58RGZ26R0019.pdf
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- Solicitation number
- W58RGZ26R0019
About this file
This is a Request for Proposal (RFP) for an Indefinite Delivery/Indefinite Quantity (IDIQ) service contract to provide Contract Field Service Representative (CFSR) support for the AH-64 Apache Airframe portfolio used by AH-64D/E aircraft. The contract will be awarded as a combination of Firm Fixed Price (FFP) and Cost-Plus Fixed Fee (CPFF) arrangements with a base period of one year plus four optional one-year ordering periods, running from the date of contract award through 1,826 days after award. The solicitation includes nine primary service categories with multiple geographic locations: CONUS CFSR support at Redstone Arsenal (AL), Fort Campbell (KY), Fort Hood (TX), Fort Drum (NY), and Morrisville (NC); OCONUS CFSR support in Alaska, South Korea, Germany, and Kuwait; CONUS and OCONUS travel for training and other purposes; CONUS and OCONUS overtime; and OCONUS relocation. Each service category contains multiple Contract Line Item Numbers (CLINs) organized by location and repeated for each of the five ordering periods.
The RFP is issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal with a proposal submission deadline of January 15, 2027, at 12:00 P.M. Central Daylight Time via DoD Secure Access File Exchange (DoD SAFE). The contract will be administered at Redstone Arsenal with Kevin K. Corrica serving as the contracting officer. The NAICS code for this requirement is 488190 with a small business size standard of $40 million; Boeing Aerospace Operations, Inc. is identified as the incumbent large business contractor. Contractors must submit a small business subcontracting plan with their proposals, and the requirement is currently unfunded and subject to availability of funds under Federal Acquisition Regulation provision 52.232-18. Pricing for all CLINs is to be provided by offerors, with cost-plus fixed fee arrangements applicable to overtime and training travel lines, and firm fixed price applicable to core CFSR support services and relocation costs.
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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-0019
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
1 135
X 1
X 4 X 90
X 91 X 92
X 93
X 95
X 96
X 118
X 119
X 128
X 134
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-0019 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 Airframe 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 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:
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
2 135
W58RGZ-26-R-0019 REPRINT
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Narrative H-1 is 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 $40 million. Boeing Aerospace Operations, Inc. (Boeing), Cage Code
0LRY9 / SAM Unique Entity ID QL4CHNKHQQF4, is a Large Business.
A-13. The Contractor is required to submit a small business Subcontracting Plan in accordance with DFARS 252.219-7003 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 ***
3 135
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 _________________________
0001AC CFSR SPT FT HOOD, TX $ ____________________ __________________
4 135
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: 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
Statement (PWS).
5 135
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 _________________________
0002 CONUS TRAVEL FOR TRAINING
0002AA CONUS TRAVEL REDSTONE ARSENAL, AL $ _________________________________ __________________
SERVICE REQUESTED: CONUS TRAVEL FOR TRAINING
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 TRAINING
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
6 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0002AC CONUS TRAVEL FT HOOD, TX $ ________________________ __________________
SERVICE REQUESTED: CONUS TRAVEL FOR TRAINING
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 TRAINING
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 TRAINING
7 135
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 _________________________
0003 CONUS TRAVEL OTHER
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).
8 135
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 _________________________
0003AC 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 _________________________
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
9 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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).
(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 $ ______________________________ __________________
10 135
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: 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 _________________________
0004AC CONUS TRAVEL 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).
11 135
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 _________________________
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).
(End of narrative B001)
Inspection and Acceptance _________________________
12 135
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 _________________________
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)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0005AD CFSR SPT KUWAIT $ _______________ __________________
13 135
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 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 TRAINING
0006AA OCONUS TRAVEL ALASKA, AK $ _____________________________ __________________
SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAINING
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 _________________________
0006AB OCONUS TRAVEL SOUTH KOREA $ _________________________ __________________
SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAINING
CLIN CONTRACT TYPE:
Cost No Fee
The Contractor will accomplish this effort in accordance with Attachment 0001, Performance Work
14 135
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 _________________________
0006AC OCONUS TRAVEL GERMANY $ _____________________ __________________
SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAINING
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 $ ____________________ __________________
SERVICE REQUESTED: OCONUS TRAVEL - FOR TRAINING
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
15 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
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 _________________________
16 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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)
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
17 135
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 _________________________
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)
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)
18 135
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 _________________________
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 _________________________
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 _________________________
19 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
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:
20 135
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 _________________________
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).
(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).
21 135
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 _________________________
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 _________________________
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 _________________________
22 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
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
23 135
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 _________________________
1002AC 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 _________________________
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)
24 135
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 _________________________
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 _________________________
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 _________________________
25 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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 _________________________
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
26 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
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)
27 135
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 _________________________
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).
(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 $ __________________________ __________________
28 135
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: 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 _________________________
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).
29 135
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 _________________________
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
30 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
1005AD 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 _________________________
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 $ _________________________ __________________
31 135
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 _________________________
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).
32 135
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 _________________________
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 _________________________
33 135
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 _________________________
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
34 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1008AA 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 _________________________
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
35 135
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 _________________________
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)
36 135
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 _________________________
37 135
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1009AD 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 _________________________
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
38 135
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 $ ____________________ __________________
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 _________________________
2001AD CFSR SPT FT DRUM,…
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