W560MY16R0003.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)

W560MY-16-R-0003

X

DOC9

SEE SCHEDULE

W560MY

ARMY CONTRACTING COMMAND - RI-C3

BLDG 60 RODMAN AVENUE

ROCK ISLAND , IL 61299-8000

NANCY B. DE BO

(309)782-7625

CCRC-RT

NANCY.B.DEBO.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: NANCY B. DE BO

Buyer Office Symbol/Telephone Number: CCRC-RT/(309)782-7625

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. The Army Contracting Command (ACC) in Rock Island has a requirement for a Resolute Support Mission (RSM) providing Forensic Support services for the Government of the Islamic Republic of Afghanistan (GIRoA). Services shall be performed in accordance with the

Performance Work Statement (PWS) (Attachment 0001) to the Request for Proposal (RFP).

2. The closing date and time for receipt of proposals is 20 July 2016 at 1700 United States Central Standard Time. All proposals received after the time and date listed above will be considered late IAW FAR 15.208(b) (1) and may not be considered for award. All proposals will be submitted via electronic mail to both the Contracting Officer, Thomas Petkunas, email: thomas.a.petkunas.civ@mail.mil and Contract Specialist, Nancy DeBo, email: nancy.b.debo.civ@mail.mil.

3. This Request for Proposal (RFP) is issued on a Full and Open competitive basis. It is anticipated ACC-RI will award one Firm Fixed

Price contract to include a base year, four (4) evaluated option years, and a six-month Option to Extend Services under FAR clause

52.217-8. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer in accordance with FAR Part 15 Contracting by

Negotiation, using the criteria established in Section L, Instructions to Offerors, and Section M, Evaluation factors. Proposals are to be submitted as FOB Destination and in U.S. Dollars.

4. The Government intends to award one contract to the responsible offeror whose proposal conforms to this RFP and will be the most advantageous to the Government without meaningful exchanges with Offerors. Therefore, Offerors initial proposals should contain the best terms. The Government does however, reserve the right to conduct meaningful exchanges, if determined necessary by the Procuring

Contracting Officer.

5. The estimated Period of Performance (PoP) is:

Base Period: Award date through 365 days

Option Period 1: Expiration date of Base Period 1 through 365 days

Option Period 2: Expiration date of Option Period 2 through 365 days

Option Period 3: Expiration date of Option Period 3 through 365 days

Option Period 4: Expiration date of Option Period 4 through 365 days

6. The contractor shall be fully transitioned 30 days from date of award.

7. The Government shall designate a Contracting Officer Representative (COR) to assist in the contractor oversight of this program.

8. One (1) award will be made to the Lowest Price Technically Acceptable (LPTA) proposal received using the criteria established in

Section L and Section M of this solicitation. All offerors' are cautioned to pay specific attention to Section L, Instructions for

Proposal Preparation and Section M, Evaluation Factors for Award in its entirety. This acquisition will be awarded based on evaluation of the proposals received using the factors listed in Section M of this RFP.

9. Offerors' are cautioned to ensure its proposals are complete, including all fill-ins and blanks in the RFP. Any offeror submitting a proposal agrees, by submission, that their proposal and prices contained therein will be valid for 90 days after receipt of proposals.

10. All prices shall be submitted on the Price Matrix (Attachment 0002) in U.S. Dollars. In order to be considered for award, the

Offeror shall submit a price for ALL items highlighted in Blue. A proposal without the requisite pricing information risks being considered ineligible for award.

11. The Government anticipates price competition, therefore, cost data is not required to be submitted with the proposal. However, the

Government reserves the right to request cost data, if necessary.

12. This solicitation is issued Subject to Availability of Funds. The basic contract and the contract options exercised will be subject to the availability of funds at the time of award. Funds will be certified, subject to the Availability of Funds (see FAR

52.232-18) if appropriated by Congress. In addition, incremental funding may be used for this procurement.

13. All offerors MUST be registered in the System for Award Management (SAM) database. Lack of registration in SAM will make a proposal ineligible for award. SAM can be accessed at https://www.sam.gov.

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14. With proposal submission, please provide the following information:

a. Offeror/Company Name

b. Commercial and Government Entity (CAGE) code:

c. Point of Contact for Offeror/Company

d. Phone Number for Point of Contact

e. Email Address for Point of Contact

The offeror is to enter its CAGE code on its offer in the block with its name and address. The CAGE code must match contractor name and address.

15. Secret Facility Clearance: The Contractor shall possess and maintain a Secret Facility Clearance from the Defense Security

Service. The Contractors employees performing work in support of this contract shall have been granted a Secret security clearance from the Defense Industrial Security Clearance Office. Both are required prior to submission of the proposal. The DD Form 254 is provided at Attachment 0004.

16. The U.S. Government intends to authorize the use of the Government Furnished Equipment (Attachment 0005) to the awardee for mission accomplishment according to the PWS.

17. MONTHLY CONTRACTOR CENSUS REPORTING: Contractor shall provide monthly employee census information to the Contracting Officer, by province, for this contract. Information shall be submitted either electronically or by hard-copy. Information shall be current as of the 25th day of each month and received by the Contracting Officer no later than the first day of the following month. The following information shall be provided for each province in which work was performed:

a. The total number (prime and subcontractors at all tiers) employees.

b. The total number (prime and subcontractors at all tiers) of U.S. Citizens.

c. The total number (prime and subcontractors at all tiers) of local nationals (LN).

d. The total number (prime and subcontractors at all tiers) of third-country nationals (TCN).

e. Name of province in which the work was performed.

f. The names of all company employees who enter and update employee data in the Synchronized Predeployment & Operational Tracker (SPOT)

IAW DFARS 252.225-7040 or DFARS 252.22.775 (Deviation 2011-00004).

18. CONTRACTOR MANPOWER REPORTING: The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the http://contractormanpower.army.pentagon.mil/ The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery number; (3) Beginning and ending dates covered by reporting period; (4) Contractor Name and address, phone number, email address, identify of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractors); (6) Estimated direct labor dollars (including sub-contractors); (7)

Total payments (including sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractors); (9) Estimated data collections cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information); (11) Locations where contractor and subcontractor perform the work (specified by zip code in the United States and nearest city, country when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each calendar year. Contractors may use a direct XML data transfer to the data base server or fill in the fields on the website. The XML direct transfer uses a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.

19. MARKING PROPRIETARY INFORMATION: All records, files, reports and data deemed proprietary by the Contractor shall be clearly marked in accordance with applicable laws, regulation, and clauses within this RFP. The Contractor shall be required to identify specific portions of the records, files, reports and data that it considers proprietary by circling, underscoring, highlighting, or other appropriate identifiers, as required by, or in addition to, applicable laws, regulations, or clauses in this contract. Data not properly marked will be considered non-compliant to RFP requirements and may be rejected under inspection and acceptance clauses of this

RFP. Data delivered for any purpose is presumed to be properly marked, and as such, rejection of improperly marked data may occur at any time upon discovery by the Contracting Officer that such data has been mislabeled or improperly marked.

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20. SPONSORSHIP: The Contractor must have local sponsorship as required for all personnel for the purpose of providing in-country legal representation, work visas and resolution of other personal business or domestic matters, in compliance with host nation labor laws. The Contractor shall be responsible for performing employment background/record checks on all Contractor employees. The

Government may also perform a background/records check on Contractor employees. The Contractor is responsible for identifying and obtaining all passports, visas, or other documents necessary to enter and/or exit any areas necessary for performance. All contractor employees shall be subject to the customs, processing procedures, laws, and duties of host countries while deployed and the procedures, laws, duties of the United States upon re-entry.

21. This narrative is provided as an administrative convenience and is not intended to alter the terms and conditions of this RFP in any way. Any inconsistencies between this executive summary and other RFP provisions shall be resolved in the favor of the other RFP provisions.

22. In posting questions, contractors must cite the relevant RFP section and page number. Questions should be written in a manner that enables clear understanding of the Contractors questions or concerns. Statements expressing opinions, sentiments, or conjectures are not considered valid inquiries and will not receive a response. Further, Contractors are reminded that the Government will not address hypothetical questions aimed at receiving a potential evaluation decision. Written answers will be provided to all prospective

Contractors, giving due regard to the proper protections of proprietary information.

23. All questions/comments regarding this solicitation shall be electronically submitted, in English, no later than 11:00 AM CST 29

June 2016 to the Government Points of Contact (POCs) listed below. Please place the RFP number, W560MY-16-R-0003 in the subject line.

The Government Points of Contact for this RFP are:

Nancy DeBo, Contract Specialist, Army Contracting Command, Rock Island. Phone: (309) 782-7625. E-mail: nancy.b.debo.civ@mail.mil.

Thomas Petkunas, Contracting Officer, Army Contracting Command, Rock Island. Phone: (309) 782-7271. E-mail:

thomas.a.petkunas.civ@mail.mil.

*** END OF NARRATIVE A0001 ***

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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 LABOR POSITIONS

0001AA PROGRAM MANAGER 1 LO $ ________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Positions Descriptions.

Transition-in period of 30 days.

Period of Performance one (1) Year from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

0001AB FIREARM & TOOLMARK EXAMINER/LAB MANAGEMENT MENTOR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance - one (1) year for Base Period from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

0001AC LATENT PRINT/LAB MANAGEMENT MENTOR 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Base Period from contract award date.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

0001AD CHEMICAL EXAMINATION MENTOR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Base Period from contract award date.

(End of narrative B001)

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001 1 0030

0001AE DOCUMENT & MEDIA EXPLOITATION MENTOR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Base Period from contract award date.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0030

0001AF INTERPRETERS 1 LO $ ____________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year Base Period from contract award date.

(End of narrative B001)

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001 1 0030

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0002 OTHER DIRECT COSTS (ODC)

0002AA CONSUMABLES/SPARE PARTS/EQUIPMENT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS (ODC)

CLIN CONTRACT TYPE:

Cost No Fee

Cost-Reimbursable No Fee CLIN for Other Direct Costs

(ODC).

These costs may include, but are not limited to, the following: vehicle lease costs, fuel and vehicle maintenance, cell phones, office equipment, computers for key personnel, and consumables.

(End of narrative B001)

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001 1 0030

0002AB MOBILIZATION 1 LO $ ____________ __________________

SERVICE REQUESTED: MOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services in accordance with Performance Work

Statement.

Period of Performance - one (1) year for Base Period from contract award date.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

0002AC DEMOBILIZATION 1 LO $ ______________ __________________

SERVICE REQUESTED: DEMOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services performed in accordance with the Performance

Work Statement.

Period of performance is one (1) year from contract award date.

Prior approval from the Contracting Officer is required if commercial air is used.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

0002AD TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Services provided in accordance with the Performance

Work Statement.

Rest and Recuperation (R&R) is allowed for one round trip per person in accordance with the Joint Travel

Regulation (JTR). Contractor may invoice for flights only.

Contractor must obtain prior approval to use commercial air if Military air is unavailable.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

0003 BILLETING

0003AA BILLETING 1 LO $ __________ __________________

SERVICE REQUESTED: BILLETING

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with the Performance Work

Statement.

If Government billeting is not available, contractor may invoice for billeting based on per person as a monthly expense.

Total costs shall not exceed the funds on contract provided for the leased facility.

(End of narrative B001)

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001 1 0030

0004 CONTRACTOR MANPOWER REPORTING

0004AA CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

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MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001 LABOR POSITIONS

1001AA PROGRAM MANAGER 1 LO $ ________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Positions Descriptions.

Transition-in period of 30 days.

Period of Performance one (1) Year for Option Year 1.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001AB FIREARM & TOOLMARK EXAMINER/LAB MANAGEMENT MENTOR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance - one (1) year for Option Year

1.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001AC LATENT PRINT/LAB MANAGEMENT MENTOR 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

1.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001AD CHEMICAL EXAMINATION MENTOR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

1.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001AE DOCUMENT & MEDIA EXPLOITATION MENTOR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

1.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001AF INTERPRETERS 1 LO $ ____________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

1.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0030

1002 CONSUMABLES/SPARE PARTS

1002AA CONSUMABLES/EQUIPMENT/SPARE PARTS 1 LO $ _________________________________ __________________

SERVICE REQUESTED: CONSUMABLES/SPARE PARTS

CLIN CONTRACT TYPE:

Cost No Fee

Cost-Reimbursable No Fee CLIN for Other Direct Costs

(ODC).

These costs may include, but are not limited to, the following: vehicle lease costs, fuel and vehicle maintenance, cell phones, office equipment, computers for key personnel, and consumables.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0030

1002AB MOBILIZATION 1 LO $ ____________ __________________

SERVICE REQUESTED: MOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services in accordance with Performance Work

Statement Description.

Period of Performance is one (1) year.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1002AC DEMOBILIZATION 1 LO $ ______________ __________________

SERVICE REQUESTED: DEMOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services performed in accordance with the Performance

Work Statement.

Period of performance is one (1) year from contract award date.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0030

1002AD TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Services in accordance with the Performance Work

Statement.

Rest and Recuperation (R&R) is allowed for one round trip per person in accordance with the Joint Travel

Regulation (JTR). Contractor may invoice for flights only.

Contractor must obtain prior approval to use commercial air if Military air is unavailable.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1003 BILLETING

1003AA BILLETING 1 LO $ __________ __________________

SERVICE REQUESTED: BILLETING

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with the Performance Work

Statement.

Contractor may invoice for billeting on a per person basis as a monthly expense.

Period of Performance is one (1) year from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1004 CONTRACTOR MANPOWER REPORTING

1004AA CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

16 85

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2001 LABOR POSITIONS

2001AA PROGRAM MANAGER 1 LO $ ________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Positions Descriptions.

Transition-in period of 30 days.

Period of Performance one (1) Year for Option Year 2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2001AB FIREARM & TOOLMARK EXAMINER/LAB MANAGEMENT MENTOR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance - one (1) year for Option Year

2.

(End of narrative B001)

17 85

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2001AC LATENT PRINT/LAB MANAGEMENT MENTOR 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2001AD CHEMICAL EXAMINATION MENTOR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 85

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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

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2001AE DOCUMENT & MEDIA EXPLOITATION MENTOR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2001AF INTERPRETERS 1 LO $ ____________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

19 85

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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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2002 CONSUMABLES/SPARE PARTS

2002AA CONSUMABLES/SPARE PARTS/EQUIPMENT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: CONSUMABLES/SPARE PARTS

CLIN CONTRACT TYPE:

Cost No Fee

Cost-Reimbursable No Fee CLIN for Other Direct Costs

(ODC).

These costs may include, but are not limited to, the following: vehicle lease costs, fuel and vehicle maintenance, office equipment, cell phones, office equipment, computers for key personnel, and consumables.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2002AB MOBILIZATION 1 LO $ ____________ __________________

SERVICE REQUESTED: MOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services in accordance with Performance Work

Statement.

Period of Performance is one (1) year from date of award.

(End of narrative B001)

20 85

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2002AC DEMOBILIZATION 1 LO $ ______________ __________________

SERVICE REQUESTED: DEMOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services performed in accordance with the Performance

Work Statement.

Period of performance is one (1) year from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2002AD TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Services provided in accordance with the Performance

Work Statement.

Rest and Recuperation (R&R) is allowed for one round trip per person in accordance with the Joint Travel

Regulation (JTR). Contractor may invoice for flights only.

Contractor must obtain prior approval to use commercial air if Military air is unavailable.

21 85

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 _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2003 BILLETING

2003AA BILLETING 1 LO $ __________ __________________

SERVICE REQUESTED: BILLETING

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with the Performance Work

Statement.

If Government billeting is not available, contractor may invoice for billeting on a per person basis as a monthly expense.

Period of Performance is one (1) year from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

2004 CONTRACTOR MANPOWER REPORTING

2004AA CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

22 85

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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

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3001 LABOR POSITIONS

3001AA PROGRAM MANAGER 1 LO $ ________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Positions Descriptions.

Transition-in period of 30 days.

Period of Performance one (1) Year for Option Year 3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3001AB FIREARM & TOOLMARK EXAMINER/LAB MANAGEMENT MENTOR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance - one (1) year for Option Year

3.

23 85

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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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3001AC LATENT PRINT/LAB MANAGEMENT MENTOR 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3001AD CHEMICAL EXAMINATION MENTOR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

3.

(End of narrative B001)

24 85

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3001AE DOCUMENT & MEDIA EXPLOITATION MENTOR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3001AF INTERPRETERS 1 LO $ ____________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

25 85

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 _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3002 CONSUMABLES/SPARE PARTS

3002AA CONSUMABLES/SPARE PARTS/EQUIPMENT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: CONSUMABLES/SPARE PARTS

CLIN CONTRACT TYPE:

Cost No Fee

Cost-Reimbursable No Fee CLIN for Other Direct Costs

(ODC).

These costs may include, but are not limited to, the following: vehicle lease costs, fuel and vehicle maintenance, office equipment, cell phones, computers for key personnel, and consumables.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3002AB MOBILIZATION 1 LO $ ____________ __________________

SERVICE REQUESTED: MOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services in accordance with Performance Work

Statement.

Period of Performance is one (1) year from award date.

(End of narrative B001)

26 85

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3002AC DEMOBILIZATION 1 LO $ ______________ __________________

SERVICE REQUESTED: DEMOBILIZATION

CLIN CONTRACT TYPE:

Cost No Fee

Services performed in accordance with the Performance

Work Statement.

Period of performance is one (1) year from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3002AD TRAVEL 1 LO $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Services provided in accordance with the Performance

Work Statement.

Rest and Recuperation (R&R) is allowed for one round trip per person in accordance with the Joint Travel

Regulation (JTR). Contractor may invoice for flights only.

Contractor must obtain prior approval to use commercial air if Military air is unavailable.

27 85

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 _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3003 BILLETING

3003AA BILLETING 1 LO $ __________ __________________

SERVICE REQUESTED: BILLETING

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with the Performance Work

Statement.

If Government billeting is not available, contractor may invoice for billeting on a per person basis as a monthly expense.

Period of Performance is one (1) year from contract award date.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

3004 CONTRACTOR MANPOWER REPORTING

3004AA CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** ______________________________ __________________

28 85

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: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

4001 LABOR POSITIONS

4001AA PROGRAM MANAGER 1 LO $ ________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Positions Descriptions.

Period of Performance is one (1) Year from contract award date for Option Year 4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

4001AB FIREARM & TOOLMARK EXAMINER/LAB MANAGEMENT MENTOR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance - one (1) year for Option Year

4.

29 85

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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 _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

4001AC LATENT PRINT/LAB MANAGEMENT MENTOR 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

4001AD CHEMICAL EXAMINATION MENTOR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: LABOR POSITIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Services in accordance with Performance Work

Statement Position Description.

Period of Performance is one (1) year for Option Year

4.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

4001AE DOCUMENT & MEDIA EXPLOITATION MENTOR 1 LO $…