Attachment 8 - Pool 1 Continuation of Supplies Services Instructions Rev. 1 (01.17.20).pdf

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Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution
Solicitation number
SP3300-20-R-5002
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This document provides instructions for continuation of supplies and services under Solicitation SP3300-20-R-5002 for Logistics Modernization Integration Support for the Defense Logistics Agency Distribution. The opportunity includes two contract line items. Line item one is for massively complex enterprise facility modernization projects on a firm-fixed-price basis, to be priced at the delivery order level with discrete phases. Line item two is for additional labor on a firm-fixed-price basis, with fixed burdened rates by labor category and contract year. Delivery orders will establish pricing for required efforts. The document provides guidance to offerors on filling order quantities and unit pricing for the contract line items.

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SP3300-20-R-5002

Attachment 8: Continuation of Supplies/Services Poo1

Contract Line Item Instructions Pool One Basic Contract:

CLIN 0001 Enterprise Facility Modernization:

CLIN 0001 is for massively complex projects to perform entire DLA Distribution Center full solution upgrade/retrofit (including but not limited to all equipment, storage / stowage, hardware, Information Technologies (IT), etc.). Delivery orders will be issued on a Firm-Fixed-Price/Firm-Fixed-Price - Economical Price Adjustment basis.

The Government has provided an estimated value for this line item. Prices for the required enterprise facility modernization efforts will be established at the delivery order level.

Due to the complexity and duration of these delivery orders, the delivery order will be priced with discrete CLINs and phases. While each phase/CLINs are priced separately, offerors are hereby notified that their proposed approach and pricing for that approach should be holistic in nature. When the entire delivery order and its phases/CLINs are completed, all phases/CLINs need to work together as an integrated and fully operating system.

The Government has provided an estimated value for this line item. Prices for the required enterprise facility modernization efforts will be established at the delivery order level.

Due to the complexity and duration of these delivery orders, the delivery order will be priced with discrete CLINs and phases. While each phase/CLINs are priced separately, offerors are hereby notified that their proposed approach and pricing for that approach should be holistic in nature. When the entire delivery order and its phases/CLINs are completed, all phases/CLINs need to work together as an integrated and fully operating system.

CLIN 0002 Labor:

CLIN 0002 is for additional labor associated with PWS task 6.1.10 Operational, Sustainment, Maintenance, and Lifecycle Support as ordered. Delivery orders will be issued on a Firm-Fixed-Price basis.

Offerors shall provide a fixed burdened labor rate for each labor category as documented in attachment 7 tab 2 for each contract year. This fixed burdened labor rate will be the basis for either a Firm Fixed Price task order where the number of hours will be fixed for the effort.

The Government has provided an estimated value for this line item. Prices for the required labor will be established at the delivery order level.

EDC Modernization DO

Quantities have been flipped to facilitate payment for milestones on CLINs 0001 – 0019, 0026 and 0027 and SubCLINs 0028AA – 0028AW. Offerors should fill the total amount for each CLIN in the quantity column and the unit price should remain as $1.00.

CLIN 0002 is for additional labor associated with PWS task 6.1.10 Operational, Sustainment, Maintenance, and Lifecycle Support as ordered. Delivery orders will be issued on a Firm-Fixed-Price basis.
The Government has provided an estimated value for this line item. Prices for the required labor will be established at the delivery order level.
EDC Modernization DO
Quantities have been flipped to facilitate payment for milestones on CLINs 0001 – 0019, 0026 and 0027 and SubCLINs 0028AA – 0028AW. Offerors should fill the total amount for each CLIN in the quantity column and the unit price should remain as $1.00.

File details come from the government source that posted it. Updated .