W31P4Q-18-R-0009.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-18-R-0009 X

2018JAN26

2018FEB2605:00pm

DOA2

2018JAN26 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

EDWARD PETERSON

(256)313-8529

CCAM-AL-H

EDWARD.A.PETERSON4.CIV@MAIL.MIL

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X 1

X 3

X 34 X 35

X 36

X 38

X 49

X 50

X 56

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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: EDWARD PETERSON

Buyer Office Symbol/Telephone Number: CCAM-AL-H/(256)313-8529

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. The Army Contracting Command-Redstone hereby issues this Request for Proposal (RFP), W31P4Q-18-R-0009, to acquire contractor support services for the HAWK Missile System for the Non-Standard Missile Systems Management Branch (MSMB) of the Security Assistance

Management Directorate (SAMD), US Army Aviation & Missile Command (USAAMCOM). In addition, this effort is to provide Other Direct Cost

(ODC) support and De-Militarization (DEMIL) procedures for the HAWK LSC supporting Chaparral and HAWK assemblies in accordance with

Attachment 0001, Performance Work Statement (PWS), on a firm fixed price and cost reimbursement (no fee) basis.

A-2. This requirement is solicited as Full and Open Competition IAW FAR 6.101.

A-3. The award shall be on an All or None Basis. Award will be made to offeror responding to the items in Attachment 0001, Performance Work Statement (PWS). Failure to respond to all items may render the offer non-responsive or may cause the offeror's proposal to be rejected.

A-4. The Government intends to evaluate proposal and award a contract without discussions. Therefore, an offeror's proposal should contain the offeror's best terms from a technical and price standpoint. The Government reserves the right to conduct discussions if the

Contracting Officer determines the discussions to be necessary.

A-5. Offers shall be submitted in accordance with FAR 52.215-1, Instructions to Offerors. Contractors may email offer to Mr. Ed

Peterson, email: Edward.a.peterson4.civ@mail.mil with courtesy copy to Antionette McClinton, email: antionette.r.mcclinton.civ@mail.mil, not later than 1600 (4:00 p.m.) Central Standard Time by the closing date of DATE.

A-6. Point of Contact information:

NAME: Ed Peterson

PHONE: 256-313-8529

E-MAIL: Edward.a.peterson4.civ@mail.mil

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

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

0001 LSC SUPPORT SERVICES

0001AA LSC LABOR SUPPORT - BASE YEAR - FFP 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AB LSC SECURITY GUARD COST- BASE YEAR - FFP 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AC PACKAGING MATERIALS 1 LO $ ___________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AD TRUCK/VAN RENTAL 1 LO $ ________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AE TRUCK/VAN INSURANCE AND FUEL 1 LO $ ____________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, 4 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AF STORAGE-SHORT TERM 1 LO $ __________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AG EQUIPMENT MAINTENANCE 1 LO $ _____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AH TOOLS/TEST EQUIPMENT 1 LO $ ____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AJ MISC ODCS/SUPPLIES 1 LO $ __________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AK EXPRESS SHIPPING/REPROGRAPHIC SERVICES 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AL USG PERSONNEL TRAINING 1 LO $ ______________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AM TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, 7 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AN HAWK/CHAPARRAL DEMIL - BASE YEAR - FFP 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0001AP CDRLS 1 LO $ _____ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2018

0002 LSC SUPPORT SERVICES

0002AA LSC LABOR SUPPORT - OPTION YEAR 1- FFP 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AB LSC SECURITY GUARD COST- OPTION YEAR 1 - FFP 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 30-SEP-2019

0002AC PACKAGING MATERIALS - OPTION YEAR 1 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AD TRUCK/VAN RENTAL - OPTION YEAR 1 1 LO $ ________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AE TRUCK/VAN INSURANCE AND FUEL- OPTION YEAR 1 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

10 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AF STORAGE-SHORT TERM- OPTION YEAR 1 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AG EQUIPMENT MAINTENANCE- OPTION YEAR 1 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AH TOOLS/TEST EQUIPMENT- OPTION YEAR 1 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AJ MISC ODCS/SUPPLIES- OPTION YEAR 1 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 30-SEP-2019

0002AK EXPRESS SHIPPING/REPROGRAPHIC SERVICES- OPTION ______________________________________________

YEAR 1 1 LO $ ______ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AL USG PERSONNEL TRAINING - OPTION YEAR 1 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AM TRAVEL- OPTION YEAR 1 1 LO $ _____________________ __________________

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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: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AN HAWK/CHAPARRAL DEMIL - OPTION YEAR 1- FFP 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002AP CDRLS- OPTION YEAR 1 1 LO $ ____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0003 LSC SUPPORT SERVICES

0003AA LSC LABOR SUPPORT - OPTION YEAR 2 - FFP 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AB LSC SECURITY GUARD COST- OPTION YEAR 2 - FFP 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

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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

0003AC PACKAGING MATERIALS- OPTION YEAR 2 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AD TRUCK/VAN RENTAL- OPTION YEAR 2 1 LO $ _______________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AE TRUCK/VAN INSURANCE AND FUEL- OPTION YEAR 2 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

16 58

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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

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AF STORAGE-SHORT TERM - OPTION YEAR 2 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AG EQUIPMENT MAINTENANCE- OPTION YEAR 2 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AH TOOLS/TEST EQUIPMENT- OPTION YEAR 2 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AJ MISC ODCS/SUPPLIES- OPTION YEAR 2 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

18 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AK EXPRESS SHIPPING/REPROGRAPHIC SERVICES- OPTION ______________________________________________

YEAR 2 1 LO $ ______ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AL USG PERSONNEL TRAINING- OPTION YEAR 2 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AM TRAVEL- OPTION YEAR 2 1 LO $ _____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

19 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AN HAWK/CHAPARRAL DEMIL - OPTION YEAR 2 - FFP 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0003AP CDRLS- OPTION YEAR 2 1 LO $ ____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

20 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2020

0004 LSC SUPPORT SERVICES

0004AA LSC LABOR SUPPORT - OPTION YEAR 3 - FFP 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AB LSC SECURITY GUARD COST- OPTION YEAR 3- FFP 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

21 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AC PACKAGING MATERIALS - OPTION YEAR 3 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AD TRUCK/VAN RENTAL- OPTION YEAR 3 1 LO $ _______________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AE TRUCK/VAN INSURANCE AND FUEL - OPTION YEAR 3 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

22 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AF STORAGE-SHORT TERM- OPTION YEAR 3 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AG EQUIPMENT MAINTENANCE- OPTION YEAR 3 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

23 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AH TOOLS/TEST EQUIPMENT- OPTION YEAR 3 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AJ MISC ODCS/SUPPLIES- OPTION YEAR 3 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

24 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AK EXPRESS SHIPPING/REPROGRAPHIC SERVICES- OPTION ______________________________________________

YEAR 3 1 LO $ ______ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AL USG PERSONNEL TRAINING- OPTION YEAR 3 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AM TRAVEL- OPTION YEAR 3 1 LO $ _____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

25 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AN HAWK/CHAPARRAL DEMIL - OPTION YEAR 3 - FFP 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0004AP CDRLS- OPTION YEAR 3 1 LO $ ____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

26 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2021

0005 LSC SUPPORT SERVICES

0005AA LSC LABOR SUPPORT - OPTION YEAR 4 - FFP 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AB LSC SECURITY GUARD COST- OPTION YEAR 4- FFP 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

27 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AC PACKAGING MATERIALS- OPTION YEAR 4 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AD TRUCK/VAN RENTAL- OPTION YEAR 4 1 LO $ _______________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AE TRUCK/VAN INSURANCE AND FUEL- OPTION YEAR 4 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

28 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AF STORAGE-SHORT TERM- OPTION YEAR 4 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AG EQUIPMENT MAINTENANCE- OPTION YEAR 4 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

29 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AH TOOLS/TEST EQUIPMENT- OPTION YEAR 4 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AJ MISC ODCS/SUPPLIES- OPTION YEAR 4 1 LO $ _________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

30 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AK EXPRESS SHIPPING/REPROGRAPHIC SERVICES- OPTION ______________________________________________

YEAR 4 1 LO $ ______ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AL USG PERSONNEL TRAINING- OPTION YEAR 4 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AM TRAVEL- OPTION YEAR 4 1 LO $ _____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

31 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AN HAWK/CHAPARRAL DEMIL - OPTION YEAR 4 - FFP 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide Logistics Support Services in accordance with the Performance Work Statement, Section J, Attachment 001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

0005AP CDRLS - OPTION YEAR 4 1 LO $ _____________________ __________________

SERVICE REQUESTED: LSC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

32 58

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 30-SEP-2022

33 58

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

34 58

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.