Task Order 002 EMU-H.pdf
PDF 113 KB Posted
- Attached to
- Laboratory Forensic Commercial Support Services
- Solicitation number
- 15F06720R0000196
About this file
This task order requests quotes for seven full-time equivalent positions to provide labor support and services to EMU-H at Redstone Arsenal in Huntsville, Alabama. The positions required include two casework files assistants, one explosives safety specialist, two photographers, and two physical scientist/evidence analysts. Quotes are requested on a firm-fixed price basis and should include a breakdown of hours, labor categories, and rates for each position. The base period of performance is twelve months with four optional twelve-month periods. Quotes are due by July 23, 2020 and should be submitted to the contracting officer and contracting officer's representative via email. The task order is issued against IDIQ contract number 15F06720R0000196 held by the Department of Justice Federal Bureau of Investigation for laboratory forensic commercial support services.
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Text version
LFCSS Request for Quote (RFQ)
Date of Issue: June 24,2020
Title: EMU-H Labor Support and Services (Total Positions 7)
Background: EMU-H previously used commercial support to assist in meeting the daily operations mission.
Performance Date commences: 10 business days from contract award.
Contract number and order number. XXXXXXXXXX TO 002
Line item number: CLIN 001
Description: Casework Files Assistant, (two each) Explosives Safety Specialist, (one each), Photographer, (two each), Physical Scientist/Evidence Analyst, (two each).
Quantity: 7 Full-time equivalent positions (1,880 hours Per period of performance (PoP)). Total hours combined 13,160.
Unit price: Submit a quote breakdown, number of hours, labor category, and labor rate (total cost).
Delivery, (if identified):
Performance schedule:
Place of delivery or performance: Huntsville, AL Red Stone Arsenal (within a 50-mile radius from place of duty).
Period of Performance: Base period of twelve months and four (4) option periods of twelve months each. From XXX2020 to XX2025, if all options are exercised.
Packing and shipping instructions: NONE
Accounting and appropriation data: Charge to PO XXXXXXXXXXX, Line Number XXX.
Method of payment and payment office: Submit invoices monthly in accordance with section G.4 of the LFCSS IDIQ contract. Submit the invoices via email to the Central_invoices@ FBI.gov.
North American Industry Classification System code: In accordance with Section K of the LFCSS IDIQ contract, 541990.
Task Order Type: Firm-Fixed Price
Due Date submission of quote to this RFQ: (7/23/2020 3;30 p.m. EST). Quotes will be submitted to the CO via email with a copy to the Contracting Officer’s Representative.
Notice: This task order is issued against the LFCSS IDIQ contract XXXXXXXXXXXXXX. All terms and conditions in the IDIQ are applicable to this task order even if it is not incorporated as a reference. If there is a conflict between the IDIQ contract and this task order, the IDIQ contract and modifications to the contract will take precedence.
| LFCSS Request for Quote (RFQ) |
| Date of Issue: June 24,2020 |
| Title: EMU-H Labor Support and Services (Total Positions 7) |
File details come from the government source that posted it. Updated .