Section B 14 MAY 2010 rev 1.doc

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Contractor-Owned/Contractor-Operated (COCO) storage and distribution capability within Kuwait
Solicitation number
SP330010R0020
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Section B.

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SECTION B

CONTINUATION SHEET

SP3300-10-R-0020

Conformed through Amendment 0005

Item No.
Supplies/ Services
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Part 1 – The Schedule

Section B – Supplies or Services and Prices/Costs

BASE PERIOD

CLINs 0001 – 0010 Effective from date of contract award through 12 Months thereafter.

FIRM FIXED PRICE

0001AA

Sixty One-Day Start Up Period IAW Section C- 1.7 effective from date of contract award through two (2) Months thereafter

Labor – Warehouse Preparation IAW Section C-1.7 of the PWS.

DOCUMENT #

Months

$__________
$_______________

0001AB

Labor – Information Technology Installation IAW Section C-1.7

2
Months
$__________
$_______________

FIRM FIXED PRICE

0002AA

Stock Transfer IAW Section C.1.7.

Stock Transfer effective day 62 through day 181 after contract award

DOCUMENT #

120
Days
$__________
$_______________

FIRM FIXED PRICE

0003
Phase In - Labor - Distribution Operations IAW Section C.1.7 effective day 62 through day 181 after contract award
0003AA
Labor

(Day 62-91) Phase-In, Month One

1
Month
$__________
$_______________
0003AB
Labor

(Day 92-122) Phase-In, Month Two

1
Month
$__________
$_______________
0003AC
Labor

(Day 123-153) Phase-In, Month Three

1
Month
$__________
$_______________
0003AD
Labor

(Day 154-181) Phase-In, Month Four

1
Month
$__________
$_______________
0003AE
Labor - Full Performance of distribution operations IAW C-4 through C-6 of the PWS, effective day 182 after contract award through the expiration of the base year.
6
Months
$__________
$_______________

FIRM FIXED PRICE

0004
Phase In – Contractor Furnished Equipment for Distribution Operations IAW Section C.4.3 and Technical Exhibit (TE) E. 4.3., effective day 62 through day181 after contract award
0004AA
Equipment

(Day 62 – 91) Phase-In, Month One

DOCUMENT #

1
Month
$__________
$_______________
0004AB
Equipment

(Day 92– 122) Phase-In, Month Two

DOCUMENT #

1
Month
$_________
$______________
0004AC
Equipment

(Day 123-153) Phase-In, Month Three

DOCUMENT #

1
Month
$_________
$______________
0004AD
Equipment

(Day 154-181) Phase-In, Month Four

DOCUMENT #

1
Month
$_________
$______________
0004AE
Equipment IAW Section C.4.3 and TE 4.4, required for full performance, effective day 182 after contract award date through the expiration of the base year

DOCUMENT #

6
Months
$_________
$______________

Firm-Fixed Price

0005
Facilities IAW Section C-4.2. Facility price shall be inclusive of the contractor-furnished support services identified in Section C-4.5
0005AA
Indoor storage space
697,000
DOCUMENT #
12
Months
$__________
$_______________
0005AB
Outdoor storage space
800,000
SF
DOCUMENT #
12
Months
$__________
$_______________

Option Item

0005AC
Office space
3,000
SF
DOCUMENT #
12
Months
$__________
$_______________

Firm-Fixed Price

0006
Mobilization in support of CLIN 0001-0003 IAW Section B instructions.
0006AA
Mobilization
(Day 1-30) Start-Up, Month 1
1
Month
$__________
$_______________

DOCUMENT #

0006AB
Mobilization

(Day 31-61) Start-Up, Month Two

1
Month
$__________
$_______________
0006AC
Mobilization

(Day 62-91) Phase In, Month One

1
Month
$__________
$_______________
0006AD
Mobilization

(Day 92-122) Phase-In, Month Two

1
Month
$__________
$_______________
0006AE
Mobilization

(Day 123-153) Phase-In, Month Three

1
Month
$__________
$_______________
0006AF
Mobilization

(Day 154-181) Phase-In, Month Four

1
Month
$__________
$_______________
0006AG
Mobilization

Effective day 182 after contract award through the expiration of the base year.

6
Months
$__________
$_______________

Firm-Fixed Price

0007
Preventive Maintenance for Government Furnished Equipment – See T.E. 3.1, 3.2, and 4.2. GFE to be provided beginning day 182 after the contract award.

DOCUMENT #

6
Months
$__________
$_______________

Cost Reimbursement/NO FEE

0008
Material Support Costs/Other Direct Cost IAW the PWS.

Government provided estimate cost

$9,540,000.00

*G&A or Other Indirect Rate ______%

Total Not-To-Exceed Amount
1
Lot

FIRM FIXED PRICE

0009
OPTION. Phase Out IAW Section C.1.9 and Phase Out Plan

DOCUMENT #

1
Lot
0010
Reporting Requirements IAW Section C and Exhibits
NSP = Not Separately Priced
1
Lot
NSP

TOTAL ESTIMATED AMOUNT – BASE YEAR

Option Year One

CLINs 1001 – 1010, effective upon completion of the base year through 12 months thereafter

1001
RESERVED
1002
RESERVED

FIRM FIXED PRICE

1003
Labor IAW Section C-4 through C-6 required for Full Performance, effective upon completion of the base year through 12 months thereafter
1003AA
Labor, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

1004
Equipment IAW Section C.4.3 and TE 4.4, required for full performance, effective upon completion of the base year through 12 months thereafter
1004AA
Equipment, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

1005
Facilities IAW Section C-4.2. Facility price shall be inclusive of the contractor-furnished support services identified in Section C-4.5 of the PWS
1005AA
Indoor storage space
697,000
SF
DOCUMENT #
12
Months
$__________
$_______________
1005AB
Outdoor storage space
800,000
SF
DOCUMENT #
12
Months
$__________
$_______________
1005AC
Option Item
Office space
3,000
SF
DOCUMENT #
12
Months
$__________
$_______________

FIRM FIXED PRICE

1006
Mobilization in support of CLIN 1003 IAW Secion B instructions. Effective upon completion of the base year through 12 months thereafter.
1006AA
Mobilization, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

1007
Preventive Maintenance for Government Furnished Equipment – See T.E. 3.1, 3.2, and 4.2. Full Performance

DOCUMENT #

12
Months
$__________
$_______________

Cost Reimbursement/NO FEE

1008
Material Support Costs IAW the PWS

Government provided estimate cost

$4,935,000.00

*G&A or Other Indirect Rate ______%

Total Not-To-Exceed Amount
1
Lot

FIRM FIXED PRICE

1009
OPTION. Phase Out IAW Section C.1.9 and Phase Out Plan

DOCUMENT #

1
Lot
1010
Reporting Requirements IAW Section C and Exhibits
NSP = Not Separately Priced
1
LOT
NSP

TOTAL ESTIMATED AMOUNT – OPTION YEAR ONE

Option Year Two

CLINs 2001 – 2010, effective upon completion of Option Year One through 12 months thereafter

2001
RESERVED
2002
RESERVED

FIRM FIXED PRICE

2003
Labor IAW Section C-4 through C-6 of the PWS required for Full Performance, effective upon completion of Option Year One through 12 months thereafter
2003AA
Labor, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

2004
Equipment IAW Section C.4.3 and TE 4.4, required for full performance, effective upon completion of Option Year One through 12 months thereafter
2004AA
Equipment, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

2005
Facilities IAW Section C-4.2 of the PWS. Facility price shall be inclusive of the contractor-furnished support services identified in Section C-4.5 of the PWS
2005AA
Indoor storage space
697,000
DOCUMENT #
12
Months
$__________
$_______________
2005AB
Outdoor storage space
800,000
SF
DOCUMENT #
12
Months
$__________
$_______________
2005AC
Option Item
Office space
3,000
SF
DOCUMENT #
12
Months
$__________
$_______________

FIRM FIXED PRICE

2006
Mobilization in support of CLIN 2003, effective upon completion of Option Year One through 12 months thereafter.
2006AA
Mobilization, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

2007
Preventive Maintenance for Government Furnished Equipment – See T.E.3.1, 3.2, and 4.2. Full Performance

DOCUMENT #

12
Months
$__________
$_______________

Cost Reimbursement/NO FEE

2008
Material Support Costs IAW Sections C.1.7.4, C.1.7.5, and C-4.4 of the PWS.

Government provided estimate cost

$4,800,000.00

*G&A or Other Indirect Rate ______%

Total Not-To-Exceed Amount
1
Lot

FIRM FIXED PRICE

2009
OPTION. Phase Out IAW Section C.1.9 and Phase Out Plan

DOCUMENT #

1
Lot
2010
Reporting Requirements IAW Section C and Exhibits
NSP = Not Separately Priced
1
LOT
NSP

TOTAL ESTIMATED AMOUNT – OPTION YEAR TWO

Option Year Three

CLINs 3001 – 3010, effective upon completion of Option Year Two through 12 months thereafter

3001
RESERVED
3002
RESERVED

FIRM FIXED PRICE

3003
Labor IAW Section C-4 through C-6 required for Full Performance, effective upon completion of Option Year Two through 12 months thereafter
3003AA
Labor, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

3004
Equipment IAW Section C.4.3 and TE 4.4, required for full performance, effective upon completion of Option Year Two through 12 months thereafter
3004AA
Equipment, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

3005
Facilities IAW Section C-4.2. Facility price shall be inclusive of the contractor-furnished support services identified in Section C-4.5 of the PWS
12
Months
3005AA
Indoor storage space
697,000
DOCUMENT #
12
Months
$__________
$_______________
3005AB
Outdoor storage space
800,000
SF
DOCUMENT #
12
Months
$__________
$_______________
3005AC
Option Item
Office space
3,000
SF
DOCUMENT #
12
Months
$__________
$_______________

FIRM FIXED PRICE

3006
Mobilization in support of CLIN 3003 IAW Section B instructions. Effective upon completion of Option Year Two through 12 months thereafter
3006AA
Mobilization, Full Performance

DOCUMENT #

12
Months
$__________
$_______________

FIRM FIXED PRICE

3007
Preventive Maintenance for Government Furnished Equipment – See T.E. 3.1, 3.2, and 4.2. Full Performance

DOCUMENT #

12
Months
$__________
$_______________

Cost Reimbursement/NO FEE

3008
Material Support Costs IAW Sections C.1.7.4, C.1.7.5, and C-4.4 of the PWS.

DOCUMENT #

Government provided estimate cost

$4,500,000.00

*G&A or Other Indirect Rate ______%

Total Not-To-Exceed Amount
1
LOT

FIRM FIXED PRICE

3009
Phase Out IAW Section C.1.9 and Phase Out Plan
3010
Reporting Requirements IAW Section C and Exhibits
NSP = Not Separately Priced
1
LOT
NSP

TOTAL ESTIMATED AMOUNT – OPTION YEAR THREE

Total Estimated Amount – BASE YEAR + Option Year One + Option Year Two + Option Year Three

SECTION B INSTRUCTIONS

1. This is a hybrid Firm-Fixed Price (FFP)/Cost Reimbursement (CR) type contract. This contract will provide for one base year and three one-year option periods to provide for storage and distribution services in the Central Command Area of Responsibility (CENTCOM AOR).

2. FIRM FIXED PRICE (FFP) ARRANGEMENT – CLINs X001, X002, X003, X004, X005, X006, and X007 The contractor shall insert the price for labor in CLINs X001 and X003 inclusive of all direct labor costs, major subcontracts, fringe and other indirect costs, and profit. The contractor shall insert the price for CLIN X002, Stock Transfer, as a daily price to transport stock from the current DDKS compound, located at Mina Abdullah, to the proposed location for DDKS. This FFP shall include the all costs required for stock transfer, to include but not limited to cost of conveyance, labor costs for drivers, mileage, fuel, insurance, indirect costs, and profit. The contractor shall insert the price for Equipment, CLINs X004, inclusive of the usage costs for each piece of contractor furnished equipment and all the costs associated with the scheduled preventive maintenance, indirect costs, and profit. The contractor shall insert the price for indoor/outdoor storage space, CLINs X005, inclusive of: refuse and ground maintenance; sanitation; janitorial; pest control; utilities; indirect costs; and profit. The FFP for CLIN X005 shall include all preventive and remedial maintenance for the storage space. The Government will not reimburse for renovations made that were not requested by the Government. The contractor shall insert a FFP for CLIN X006, Mobilization. Mobilization costs consist of non-labor costs associated with mobilizing and maintaining the contractor’s workforce. The cost include but are not limited to work visas, housing, physicals, residency stamps, employee transportation costs, indirect costs, and profit. If these costs are normally charged as an indirect cost, state: Not Applicable. The price for Preventative Maintenance, CLINs X007 shall only include costs for scheduled maintenance and not any unscheduled maintenance costs. (Please refer to Section L, Instruction to Offerors for more detail).

3. COST REIMBURSEMENT (NO FEE) PRICING ARRANGEMENT - CLINs X008.

The Government has provided estimated costs for CLINs X008 exclusive of G&A or Other Indirect Rate. CLIN X008 is comprised of costs such as travel, training, Defense Base Act insurance, other IT and transportation services. The offeror shall apply only their G&A or Other Indirect rate to this estimated cost to arrive at the Not-to -Exceed amount. The Contractor shall be reimbursed for actual cost and G&A or Other Indirect Rate only.

*The G&A or other indirect rate is considered a ceiling rate. The ceiling rate, or the final rate negotiated with the DCAA, whichever is lower, will be used to determine the maximum allowable indirect costs on these CLINS. All indirect costs in excess of the ceiling rate, or the final rate negotiated with the DCAA shall be borne by the contractor. No fee shall be applied. All CLINS shall be invoiced in accordance with SECTION G, INVOICING INSTRUCTION (AUG 2008).

If the successful awardee does not have an adequate accounting system as determined by DCAA at time of award, they will be required to initiate aDCAA review within 30 days of the effective date of the contract and continue to seek an affirmative confirmation from DCAA that the awardee'saccounting system is adequate per FAR 16.301-3 (a).

4. COMPETITION IN SUPPLIES:

· The Contractor shall obtain competition for items purchased over $3,000 for which reimbursement will be sought under this contract.

· The Government reserves the right to audit all purchase records during the period of performance of the contract to determine if adequate competition is being sought for purchases over $3,000.

· The Contractor must obtain prior approval from the Contracting Officer’s Representative for any individual purchase in excess of $10,000 or multiple purchases exceeding $20,000.

Note: Items with a unit cost of less than $3,000 will be selected and reviewed on a random basis by the contracting officer or designee to ensure the contractor is showing responsibility for maintaining documentation adequate to demonstrate reasonableness, allowability, and allocability to the contract. The contracting officer may disallow all or part of a claimed/invoiced cost that is inadequately supported.

PREVIOUS EDITION USABLE

STANDARD FORM 36 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR)53.111

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