W31P4Q-21-R-0029 SOLICITATION.pdf

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)

W31P4Q-21-R-0029 X

DOA2

SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

FLETCHER A. SELDON

(256)842-5313

CCAM-AL-B

FLETCHER.A.SELDON.CIV@MAIL.MIL

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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: FLETCHER A. SELDON

Buyer Office Symbol/Telephone Number: CCAM-AL-B/(256)842-5313

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1 This acquisition for the AMCOM Fleet Management Center Centralized Distribution Activities is a 100% set-aside to Service-Disabled

Veteran-Owned Small Businesses (SDVOSB). Contractor is responsible for certifying its business is SDVOSB in the System for Award

Management, https://www.sam.gov . Under Small Business Administration's regulations there is no requirement that a firm be included in

Veteran Affairs' (VA) VetBiz database. A concern need not be listed in VetBiz in order to bid on procurements for Federal agencies other than the VA. The North American Industrial Classification Standard is 541614, as defined in FAR 19.101 "Explanation of Terms".

A-2 This acquisition will be awarded based on an evaluation of Technical, Cost, and Past Performance. Contract award will be made under Best Value Tradeoff Procedures. Award will be made to the offeror whose proposal is determined to offer the best overall value to the Government based upon the cited criteria; therefore, award may be made to other than the low offeror. Any proposal submitted shall be prepared in accordance with the proposal preparation instructions contained in Section L of the solicitation. The offeror is responsible for their proposal and by proposing the offeror is in agreement that they can meet the solicitation requirements. Any element of the offeror's proposal that the Government finds advantageous may be conformed to the contract as a requirement subject to the discretion of the contracting officer.

A-3 WHEN OFFERORS SUBMIT A SIGNED PROPOSAL IN RESPONSE TO THE SOLICITATION, THE OFFEROR IS CERTIFYING THAT IT HAS READ, UNDERSTANDS AND

WILL COMPLY WITH THE COMPLETE PERFORMANCE WORK STATEMENT. HOWEVER, THE EVALUATION WILL ONLY FOCUS ON THE CRITERIA SET FORTH IN SECTION

M.

A-4 The Government may award a contract on the basis of the initial offers without discussions. Therefore, each proposal should contain the offeror's best terms. The Government reserves the right to conduct discussions if later determined by the contracting officer to be necessary.

A-5 In an effort to expedite evaluation of the past performance area of the RFP, each Offeror is required to forward a Past Performance

Evaluation Group (PPEG) Questionnaire Form (Attachment 0007 to the RFP) with the Contracting Officer's Request Letter (Attachment 0008 to the RFP) to each reference. Offerors are encouraged to give priority to government contracts over commercial efforts if available.

In regard to government contract efforts performed by the Offeror as a subcontractor, Offeror shall provide the government point of contact rather than the prime contractor's point of contact. The PPEG Questionnaire Form and request letter must be forwarded by the

Offeror to each contractual reference respondent not later than twenty (20) days prior to proposal due date to allow the respondent to provide the information to Kenneth Bruton, telephone: (256) 842-4062, email: kenneth.c.bruton.civ@mail.mil by proposal due date. The questionnaire's request letter directs respondents to complete the questionnaire on efforts performed by the Offeror and to forward the completed questionnaire directly to Kenneth Bruton.

A-6 This RFP shall not be discussed with any Government employee except via the Contract Specialist, Fletcher Seldon, telephone: (256)

842-5313, fletcher.a.seldon.civ@mail.mil or Contracting Officer, Kenneth Bruton, telephone: (256) 842-4062, kenneth.c.bruton.civ@mail.mil.

A-7 Oral presentations will not be required.

A-8 The US Government will award one contract as a result of the solicitation.

A-9 Funds are not presently available for this acquisition. No contract award will be made until funds are made available.

A-10 Proposal shall remain valid for a minimum of 225 calendar days after the closing date for receipt of proposals.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

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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

1001 AFMC OPERATIONS HSV-AWCF

1001AA PHASE IN - OPTION 1 LO $ _________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV-AWCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

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001 1 30-JUN-2022

1002 FORT BLISS/FORT SILL CDA-AWCF

1002AA FORT BLISS/FORT SILL CDA - AWCF 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FORT BLISS/FORT SILL CDA-AWCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 23,920 HOURS.

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001 1 30-JUN-2022

1003 MATERIAL - NO FEE - AWCF

1003AA MATERIAL - NO FEE - AWCF 1 LO $ _________________________ __________________

SERVICE REQUESTED: MATERIAL - NO FEE - AWCF

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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1004 TRAVEL

1004AA TRAVEL - NO FEE - AWCF 1 LO $ ______________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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1005 OTHER DIRECT COST

1005AA ODC - NO FEE - AWCF 1 LO $ ___________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000.00 IN PROPOSING THIS CLIN.___________________________________

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001 1 30-JUN-2022

1006 AFMC OPERATIONS HSV - HIMARS

1006AA AFMC OPERATIONS HSV - HIMARS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

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001 1 30-JUN-2022

1007 FORT SILL - HIMARS

1007AA FORT SILL CDA - HIMARS 1 LO $ ______________________ __________________

SERVICE REQUESTED: FORT SILL - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

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1008 MATERIAL - NO FEE - HIMARS

1008AA MATERIAL - NO FEE - HIMARS 1 LO $ ___________________________ __________________

SERVICE REQUESTED: MATERIAL - NO FEE - HIMARS

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2022

1009 TRAVEL

1009AA TRAVEL - NO FEE - HIMARS 1 LO $ ________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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1010 OTHER DIRECT COST

1010AA ODC - NO FEE - HIMARS 1 LO $ _____________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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001 1 30-JUN-2022

1011 AFMC OPERATIONS HSV

1011AA AFMC OPERATIONS HSV - TPY - 2 1 LO $ _____________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,974 HOURS

(End of narrative B001)

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1012 FORT BLISS

1012AA FORT BLISS CDA - TPY - 2 1 LO $ ________________________ __________________

SERVICE REQUESTED: FORT BLISS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 3,120 HOURS

(End of narrative B001)

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001 1 30-JUN-2022

1013 MATERIAL

1013AA MATERIAL - NO FEE - TPY - 2 1 LO $ ___________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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001 1 30-JUN-2022

1014 TRAVEL

1014AA TRAVEL - NO FEE - TPY - 2 1 LO $ _________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

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1015 OTHER DIRECT COST

1015AA ODC - NO FEE - TPY - 2 1 LO $ ______________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

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1016 CONTINGENCY OPERATIONS OPTION

1016AA CONTINGENCY OPERATIONS OPTION 1 LO $ ______________________________ __________________

SERVICE REQUESTED: CONTINGENCY OPERATIONS OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,784 HOURS.

(End of narrative B001)

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1017 MAINTENANCE MANAGEMENT OPTION

1017AA MAINTENANCE MANAGEMENT OPTION 1 LO $ ______________________________ __________________

SERVICE REQUESTED: MAINTENANCE MANAGEMENT OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 18,720 HOURS.

(End of narrative B001)

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1018 MWO OPTION

1018AA MWO OPTION 1 LO $ ___________ __________________

SERVICE REQUESTED: MWO OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,904 HOURS.

(End of narrative B001)

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001 1 30-JUN-2022

1019 REPAIR PARTS MGMT

1019AA REPAIR PARTS MGMT OPTION 1 LO $ ________________________ __________________

SERVICE REQUESTED: REPAIR PARTS MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 9,360 HOURS.

(End of narrative B001)

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001 1 30-JUN-2022

1020 HIMARS SUPPORT

1020AA HIMARS SUPPORT OPTION 1 LO $ _____________________ __________________

SERVICE REQUESTED: HIMARS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

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REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2022

2001 AFMC OPERATIONS HSV

2001AA AFMC OPERATIONS HSV - AWCF - OPTION YEAR 1 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

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001 1 30-JUN-2023

2002 FORT BLISS/FORT SILL CDA

2002AA FORT BLISS/FORT SILL CDA - AWCF - OPTION YEAR 1 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: FORT BLISS/FORT SILL CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 23,920 HOURS.

(End of narrative B001)

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2003 MATERIAL

2003AA MATERIAL - OPTION YEAR 1 1 LO $ ________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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2004 TRAVEL

2004AA TRAVEL - OPTION YEAR 1 1 LO $ ______________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

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2005 OTHER DIRECT COST

2005AA ODC - OPTION YEAR 1 1 LO $ ___________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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2006 AFMC OPERATIONS HSV - HIMARS

2006AA AFMC OPERATIONS HSV - HIMARS - OPTION YEAR 1 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

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2007 FORT SILL - HIMARS

2007AA FORT SILL CDA - HIMARS - OPTION YEAR 1 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: FORT SILL - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

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2008 MATERIAL - HIMARS

2008AA MATERIAL - HIMARS - OPTION YEAR 1 1 LO $ _________________________________ __________________

SERVICE REQUESTED: MATERIAL - HIMARS

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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2009 TRAVEL

2009AA TRAVEL 1 LO $ _______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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2010 OTHER DIRECT COST

2010AA ODC - HIMARS - OPTION YEAR 1 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

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2011 AFMC OPERATIONS HSV

2011AA AFMC OPERATIONS HSV - TPY - OPTION YEAR 1 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,974 HOURS

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2012 FORT BLISS

2012AA FORT BLISS CDA - TPY - OPTION YEAR 1 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: FORT BLISS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 3,120 HOURS

18 102

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2013 MATERIAL

2013AA MATERIAL - OPTION YEAR 1 1 LO $ ________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2014 TRAVEL

2014AA TRAVEL - OPTION YEAR 1 1 LO $ ______________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

19 102

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MOD/AMD

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

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001 1 30-JUN-2023

2015 OTHER DIRECT COST

2015AA ODC - NO FEE - OPTION YEAR 1 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2016 CONTINGENCY OPERATIONS OPTION

2016AA CONTINGENCY OPERATIONS OPTION - YEAR 1 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: CONTINGENCY OPERATIONS OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,784 HOURS.

20 102

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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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2017 MAINTENANCE MANAGEMENT OPTION

2017AA MAINTENANCE MANAGEMENT OPTION - YEAR 1 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: MAINTENANCE MANAGEMENT OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 18,720 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2018 MWO OPTION

2018AA MWO OPTION - YEAR 1 1 LO $ ___________________ __________________

SERVICE REQUESTED: MWO OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

21 102

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Reference No. of Document Being Continued

MOD/AMD

1 LOT CONSISTS OF 7,904 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2019 REPAIR PARTS MGMT

2019AA REPAIR PARTS MGMT OPTION - YEAR 1 1 LO $ _________________________________ __________________

SERVICE REQUESTED: REPAIR PARTS MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 9,360 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

2020 HIMARS SUPPORT

2020AA HIMARS SUPPORT OPTION - YEAR 1 1 LO $ ______________________________ __________________

SERVICE REQUESTED: HIMARS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

22 102

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

3001 AFMC OPERATIONS HSV

3001AA AFMC OPERATIONS HSV - AWCF - OPTION YEAR 2 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3002 FORT BLISS/FORT SILL CDA

3002AA FORT BLISS/FORT SILL CDA - AWCF - OPTION YEAR 2 1 LO $ _______________________________________________ __________________

23 102

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FORT BLISS/FORT SILL CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 23,920 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3003 MATERIAL

3003AA MATERIAL - OPTION YEAR 2 1 LO $ ________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3004 TRAVEL

3004AA TRAVEL - OPTION YEAR 2 1 LO $ ______________________ __________________

24 102

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3005 OTHER DIRECT COST

3005AA ODC - OPTION YEAR 2 1 LO $ ___________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3006 AFMC OPERATIONS HSV - HIMARS

3006AA AFMC OPERATIONS HSV - HIMARS - OPTION YEAR 2 1 LO $ ____________________________________________ __________________

25 102

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: AFMC OPERATIONS HSV - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3007 FORT SILL - HIMARS

3007AA FORT SILL CDA - HIMARS - OPTION YEAR 2 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: FORT SILL - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3008 MATERIAL - HIMARS

26 102

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Reference No. of Document Being Continued

MOD/AMD

3008AA MATERIAL - HIMARS - OPTION YEAR 2 1 LO $ _________________________________ __________________

SERVICE REQUESTED: MATERIAL - HIMARS

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3009 TRAVEL

3009AA TRAVEL OPTION YEAR 2 1 LO $ ____________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3010 OTHER DIRECT COST

3010AA ODC - HIMARS - OPTION YEAR 2 1 LO $ ____________________________ __________________

27 102

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3011 AFMC OPERATIONS HSV

3011AA AFMC OPERATIONS HSV - TPY - OPTION YEAR 2 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,974 HOURS

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3012 FORT BLISS

3012AA FORT BLISS CDA - TPY - OPTION YEAR 2 1 LO $ ____________________________________ __________________

28 102

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FORT BLISS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 3,120 HOURS

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3013 MATERIAL

3013AA MATERIAL - OPTION YEAR 2 1 LO $ ________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3014 TRAVEL

3014AA TRAVEL - OPTION YEAR 2 1 LO $ ______________________ __________________

29 102

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: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3015 OTHER DIRECT COST

3015AA ODC - NO FEE - OPTION YEAR 2 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3016 CONTINGENCY OPERATIONS OPTION

3016AA CONTINGENCY OPERATIONS OPTION - YEAR 2 1 LO $ ______________________________________ __________________

30 102

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CONTINGENCY OPERATIONS OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,784 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3017 MAINTENANCE MANAGEMENT OPTION

3017AA MAINTENANCE MANAGEMENT OPTION - YEAR 2 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: MAINTENANCE MANAGEMENT OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 18,720 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

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001 1 30-JUN-2024

3018 MWO OPTION

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MOD/AMD

3018AA MWO OPTION - YEAR 2 1 LO $ ___________________ __________________

SERVICE REQUESTED: MWO OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,904 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3019 REPAIR PARTS MGMT

3019AA REPAIR PARTS MGMT OPTION - YEAR 2 1 LO $ _________________________________ __________________

SERVICE REQUESTED: REPAIR PARTS MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 9,360 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

3020 HIMARS SUPPORT

32 102

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Reference No. of Document Being Continued

MOD/AMD

3020AA HIMARS SUPPORT OPTION - YEAR 2 1 LO $ ______________________________ __________________

SERVICE REQUESTED: HIMARS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2024

4001 AFMC OPERATIONS HSV

4001AA AFMC OPERATIONS HSV - AWCF - OPTION YEAR 3 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2025

4002 FORT BLISS/FORT SILL CDA

33 102

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Reference No. of Document Being Continued

MOD/AMD

4002AA FORT BLISS/FORT SILL CDA - AWCF - OPTION YEAR 3 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: FORT BLISS/FORT SILL CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 23,920 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2025

4003 MATERIAL

4003AA MATERIAL - OPTION YEAR 3 1 LO $ ________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2025

4004 TRAVEL

34 102

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Reference No. of Document Being Continued

MOD/AMD

4004AA TRAVEL - OPTION YEAR 3 1 LO $ ______________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2025

4005 OTHER DIRECT COST

4005AA ODC - OPTION YEAR 3 $ ___________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN.________________________________

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4006 AFMC OPERATIONS HSV - HIMARS

35 102

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Reference No. of Document Being Continued

MOD/AMD

4006AA AFMC OPERATIONS HSV - HIMARS - OPTION YEAR 3 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS HSV - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 7,973 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2025

4007 FORT SILL - HIMARS

4007AA FORT SILL CDA - HIMARS - OPTION YEAR 3 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: FORT SILL - HIMARS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,320 HOURS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2025

4008 MATERIAL - HIMARS

36 102

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4008AA MATERIAL - HIMARS - OPTION YEAR 3 1 LO $ _________________________________ __________________

SERVICE REQUESTED: MATERIAL - HIMARS

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO…