Attachment 0031 - CLIN Structure - Rev1.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Logistics Civil Augmentation Program (LOGCAP) V Federal contract opportunity
- Solicitation number
- W52P1J-16-R-0001
About this file
This document provides details on a federal contract opportunity for logistics support services under the Logistics Civil Augmentation Program (LOGCAP) V. The U.S. Army Contracting Command-Rock Island intends to issue a Request for Proposal on November 6, 2017 for global logistics services in support of the U.S. Military. Services will include setting the theater, supply operations, transportation, engineering, base camp services, and other sustainment support. Performance will be required for all phases of operations and rapidly within 72 hours of a contingency. The contract has an estimated maximum value of $82 billion over a 10-year period. Awards will consist of indefinite delivery, indefinite quantity contracts to 4 to 6 offerors for an initial 5-year ordering period with options to extend for 5 additional years. Concurrent with the IDIQ awards, requirements identified as "Setting the Theater" will be awarded to successful offerors as task orders for a base year plus 9 option years. Other identified requirements will be awarded as initial task orders for a base year plus 4 option years, with future requirements to be competed among awardees.
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Text version
CPFF Requirements
| Transition | Base Year | OY1 | OY2 | OY3 | OY4 | FAR 52.217-8 Option to Extend Services | Total | |||||||||||||||||||||||||
| GCC/ASCC | Task Order | CLIN Number | CLIN Type | Requirements Workbook | PLUG | FEE | COST | FEE | M&E PLUG | M&E ADDERS | COST | FEE | M&E PLUG | M&E ADDERS | COST | FEE | M&E PLUG | M&E ADDERS | COST | FEE | M&E PLUG | M&E ADDERS | COST | FEE | M&E PLUG | M&E ADDERS | COST | FEE | M&E PLUG | M&E ADDERS | COST | FEE |
| CENTCOM | Task Order - Iraq | 0002AA | CPFF | Attachment 0004 |
| CENTCOM | Task Order - Kuwait | 0003AA | CPFF | Attachment 0002 |
| CENTCOM | Task Order - AP Other | 0004AA | CPFF | Attachment 0003 |
| CENTCOM | Task Order - AP Other | 0004BA | CPFF | Attachment 0003 |
| CENTCOM | Task Order - Afghanistan | 0005AA | CPFF | Attachment 0010 |
| AFRICOM | Task Order - AFRICOM Perf. | 0007AA | CPFF | Attachment 0008 |
| AFRICOM | Task Order - AFRICOM Perf. | 0007BA | CPFF | Attachment 0008 |
| AFRICOM | Task Order - AFRICOM Perf. | 0007CA | CPFF | Attachment 0008 |
| AFRICOM | Task Order - AFRICOM Perf. | 0007DA | CPFF | Attachment 0008 |
| AFRICOM | Task Order - AFRICOM Perf. | 0007EA | CPFF | Attachment 0008 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009AA | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009BB | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009BD | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009BE | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009BF | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009BH | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009BI | CPFF | Attachment 0009 |
| SOUTHCOM | Task Order - Soto Cano Air Base | 0009CA | CPFF | Attachment 0009 |
| EUCOM | Task Order - EUCOM Perf. | 0011AA | CPFF | Attachment 0005 |
| EUCOM | Task Order - EUCOM Perf. | 0011BA | CPFF | Attachment 0005 |
| EUCOM | Task Order - EUCOM Perf. | 0011CA | CPFF | Attachment 0005 |
| EUCOM | Task Order - EUCOM Perf. | 0011DA | CPFF | Attachment 0005 |
| EUCOM | Task Order - EUCOM Perf. | 0011EA | CPFF | Attachment 0005 |
| EUCOM | Task Order - EUCOM Perf. | 0011FA | CPFF | Attachment 0005 |
PACOM Task Order - Kwajalein 0013AA CPFF Attachment 0006
| NORTHCOM | Task Order - NTC | 0015AA | CPFF | Attachment 0007 |
| NORTHCOM | Task Order - NTC | 0016AA | CPFF | Attachment 0007 |
NOTES:
1. Transition plug numbers provided in the solicitation should be inserted in the spaces provided in the Transition "Plug" column. The transition plug numbers should be allocated across the applicable task order CLIN numbers in the same proportion that the offeror's "Cost" column amounts were distributed in the Base Year for that task order. Offerors should include their proposed fee for Transition in the Transition "Fee" column. The fee should be allocated in the same proportion that the offeror's "Fee" column amounts were distributed in the Base Year.
2. Material and equipment (M&E) plug numbers provided in the solicitation should be allocated to the performance CLINs the plug numbers are applicable to and inserted in the spaces provided under the "M&E PLUG" column for each of the FOC periods (i.e., Base Year through OY4). The plug numbers should be allocated across the CLIN numbers in the same proportion that the offeror's "Cost" column amounts were distributed for each year. The plug number's associated adders (e.g., material handling, overhead, G&A, etc.), should be allocated in accordance with the offeror's disclosed practices, or in direct proportion to the allocated plug numbers, as appropriate.
3. The Total Cost to be shown in column AF should include the M&E plug numbers and adders.
FFP Requirements
| Base Year | OY1 | OY2 | OY3 | OY4 | OY5 | OY6 | OY7 | OY8 | OY9 | FAR 52.217-8 Option to Extend Services | Total | |||||
| GCC/ASCC | Task Order | CLIN Number | CLIN Type | Requirements Workbook | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price | Fixed Price |
| CENTCOM | Task Order - Set the Theater | 0001AA | FFP | Attachment 0025 | ||||||||||||
| CENTCOM | Task Order - Set the Theater Travel | 0001BA | Cost only | Placeholder - Not Evaluated | ||||||||||||
| AFRICOM | Task Order - Set the Theater | 0006AA | FFP | Attachment 0026 | ||||||||||||
| AFRICOM | Task Order - Set the Theater Travel | 0006BA | Cost only | Placeholder - Not Evaluated | ||||||||||||
| SOUTHCOM | Task Order - Set the Theater | 0008AA | FFP | Attachment 0027 | ||||||||||||
| SOUTHCOM | Task Order - Set the Theater Travel | 0008BA | Cost only | Placeholder - Not Evaluated | ||||||||||||
| EUCOM | Task Order - Set the Theater | 0010AA | FFP | Attachment 0028 | ||||||||||||
| EUCOM | Task Order - Set the Theater Travel | 0010BA | Cost only | Placeholder - Not Evaluated | ||||||||||||
| PACOM | Task Order - Set the Theater | 0012AA | FFP | Attachment 0029 | ||||||||||||
| PACOM | Task Order - Set the Theater Travel | 0012BA | Cost only | Placeholder - Not Evaluated | ||||||||||||
| NORTHCOM | Task Order - Set the Theater | 0014AA | FFP | Attachment 0030 | ||||||||||||
| NORTHCOM | Task Order - Set the Theater Travel | 0014BA | Cost only | Placeholder - Not Evaluated |
NOTE: The gray highlighted cells should not have any entries in them.
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