Section_B_SP330016R5001.doc
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- Attached to
- Chemical Management Services (CMS)
- Solicitation number
- SP3300-16-R-5001
- Issued by
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Defense Logistics Agency Distribution
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SP3300-16-R-5001 Section B Schedule
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SP3300-11-D-1000
SP3300-16-R-5001
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET SP3300-16-R-5001
MAX
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
BASE PERORMANCE PERIOD
EFFECTIVE UPON CONTRACT AWARD THROUGH
12 MONTHS THEREAFTER
Firm Fixed Price (FFP)
The Contractor shall provide all labor to support all tasks in accordance with Section C of the Performance Work Statement
(PWS) (Attachment J.1) and Section C - 5.8 of the PWS Site
Specific Requirements (Attachment J.2) for DLA Aviation
Cherry Point, NC.
0001AA
Phase In Period
MO $___________
0001AB
Full Performance
Cost Plus Fixed Fee (CPFF) 0002 Hazardous Materials to support DLA Aviation
Cherry Point, NC
Estimated Cost:
Applicable Indirect Rate ______%
Fixed Fee ______%:
Total Estimated Cost Plus Fixed Fee
Cost Reimbursement (No FEE) 0003 Support Costs for CLINs 0001and 0002 0003AA Material Support and Operations Supplies to support DLA Aviation Cherry Point, NC
Government Provided Estimated Cost
Not-To-Exceed
0003AB Travel and Training to support DLA Aviation Cherry Point, NC
(PWS) (Attachment J.1) and Section C - 5.9 of the PWS Site
Jacksonville, FL.
0004AA
0004AB
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
Prescribed by GSA
FAR (48 CFR) 53.111
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Hazardous Materials to support DLA Aviation Jacksonville, FL
Applicable Indirect Rate
Fixed Fee ______%
0006 Support Costs for CLINs 0004 and 0005 0006AA Material Support and Operations Supplies to support
DLA Aviation Jacksonville, FL
0006AB Travel and Training to support DLA Aviation Jacksonville, FL
(PWS) (Attachment J.1) and Section C - 5.10 of the PWS Site
North Island, CA.
0007AA
0007AB
0008 Hazardous Materials to support DLA Aviation
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
MAX MAX
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Cost Reimbursement (No FEE)
0009 Support Costs for CLINs 0007and 0008 0009AA Material Support and Operations Supplies to support
DLA Aviation North Island, CA.
0009AB Travel and Training to support DLA Aviation North Island, CA.
Reports/CDRLs IAW PWS Section C-6.4
1 LOT
NSP
TOTAL ESTIMATED COST FOR THE BASE YEAR
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
Prescribed by GSA
OPTION PERIOD ONE
1002 Hazardous Materials to support DLA Aviation
Fixed Fee _____%
1003 Support Costs for CLINs 1001and 1002 1003AA Material Support and Operations Supplies to support
1003AB Travel and Training to support DLA Aviation Cherry Point, NC
12 MO $___________
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 Support Costs for CLINs 1004 and 1005 1006AA Material Support and Operations Supplies to support
1006AB Travel and Training to support DLA Aviation Jacksonville, FL
1008 Hazardous Materials to support DLA Aviation
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Cost Reimbursement (No FEE)
1009 Support Costs for CLINs 1007and 1008 1009AA Material Support and Operations Supplies to support
1009AB Travel and Training to support DLA Aviation North Island, CA.
TOTAL ESTIMATED COST FOR OPTION PERIOD ONE
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
OPTION PERIOD TWO
2002 Hazardous Materials to support DLA Aviation
2003 Support Costs for CLINs 2001and 2002 2003AA Material Support and Operations Supplies to support
2003AB Travel and Training to support DLA Aviation Cherry Point, NC
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 Support Costs for CLINs 2004 and 2005 2006AA Material Support and Operations Supplies to support
2006AB Travel and Training to support DLA Aviation Jacksonville, FL
2008 Hazardous Materials to support DLA Aviation
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Cost Reimbursement (No FEE)
2009 Support Costs for CLINs 2007and 2008 2009AA Material Support and Operations Supplies to support
2009AB Travel and Training to support DLA Aviation North Island, CA.
TOTAL ESTIMATED COST FOR OPTION PERIOD TWO
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
OPTION PERIOD THREE
3002 Hazardous Materials to support DLA Aviation
3003 Support Costs for CLINs 3001and 3002 3003AA Material Support and Operations Supplies to support
3003AB Travel and Training to support DLA Aviation Cherry Point, NC
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3006 Support Costs for CLINs 3004 and 3005 3006AA Material Support and Operations Supplies to support
3006AB Travel and Training to support DLA Aviation Jacksonville, FL
3008 Hazardous Materials to support DLA Aviation
Fixed Fee ______%)
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Cost Reimbursement (No FEE)
3009 Support Costs for CLINs 3007and 3008 3009AA Material Support and Operations Supplies to support
3009AB Travel and Training to support DLA Aviation North Island, CA.
TOTAL ESTIMATED COST FOR OPTION PERIOD THREE
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
OPTION PERIOD FOUR
4002 Hazardous Materials to support DLA Aviation
4003 Support Costs for CLINs 4001and 4002 4003AA Material Support and Operations Supplies to support
4003AB Travel and Training to support DLA Aviation Cherry Point, NC
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4006 Support Costs for CLINs 4004 and 4005 4006AA Material Support and Operations Supplies to support
4006AB Travel and Training to support DLA Aviation Jacksonville, FL
4008 Hazardous Materials to support DLA Aviation
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Cost Reimbursement (No FEE)
4009 Support Costs for CLINs 4007and 4008 4009AA Material Support and Operations Supplies to support
4009AB Travel and Training to support DLA Aviation North Island, CA.
TOTAL ESTIMATED COST FOR OPTION PERIOD FOUR
TOTAL ESTIMATED COST FOR BASE PERIOD AND ALL OPTION PERIODS
PREVIOUS EDITION USABLE 36-109 STANDARD FORM 36 (REV.10-83)
FAR (48 CFR) 53.111
SECTION B INSTRUCTIONS
B- 1 This shall be a hybrid contract with Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), and Cost Reimbursement (CR) No Fee line items. This contract includes a one-year base period and four (4) one-year option periods and will support the Fleet Readiness Centers (FRC) at DLA Aviation sites at Cherry Point, NC, Jacksonville, FL, and North Island, CA.
B-2 PRICING INSTRUCTIONS:
FIRM FIXED PRICE ARRANGEMENT – CLINs X001, X004, X007: for all labor shall be paid on firm fixed price per month basis.
COST–PLUS-FIXED-FEE (CPFF) PRICING ARANGEMENT – CLINs X002, X005, X008: Costs for Hazardous Material (HM) shall be reimbursed at actual cost plus applicable indirect costs and a fee.
COST REIMBURSEMENT (NO FEE) PRICING ARRANGEMENT - CLINs X003, X006, X009: : Offerors shall apply their applicable indirect rate to the estimated cost to arrive at the Not-To-Exceed (NTE) amount. The Contractor shall be reimbursed for actual cost and indirect rate as proposed only.
Solicitation Instructions for CLINs X003, X006, and X009:
Offeror shall enter the Government provided Estimated Cost located in Section L. Offerors shall insert and apply their applicable indirect rate supported by their accounting system to this estimated cost to arrive at the NTE. Offerors shall enter the applicable indirect rate dollar amount rates and the NTE in Section B. No fee shall be applied.
CLINS shall be invoiced in accordance with SECTION G-4, INVOICING INSTRUCTION.
REPORTING REQUIREMENTS - CLINs X010 (NSP): Reporting requirements. Not Separately Priced. While these CLINS are not separately priced, it is anticipated and it is acceptable that the Contractor will be reimbursed for the execution of this CLIN. Costs associated with this effort shall be captured under the FFP CLINs only.
Solicitation Instructions (Totals): Offeror shall enter Total Ceiling Price for Base and each Option year and the Total Ceiling Price for the entire contract, including the Base and all Option years.
* = The Offeror shall include their indirect rates that would be allowable per their accounting system on support costs that are defined for this CLIN.
If an offeror fails to identify as part of its proposal an indirect cost rate that would otherwise be applicable to one of the support or subcontract cost items, it shall not be allowed to invoice for the indirect rate after award since the evaluation of its offer did not include that rate.
B-3 The Contractor shall not bill for materials purchased in support of CLIN’s X003, X006, and X009 until the material has been issued to the Government. The Contractor shall comply with DLAD 52.217-9017 for the procurement of material in support of this contract.
END OF SECTION B
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