W56HZV-24-R-0035 DRAFT RFP.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)

W56HZV-24-R-0035

X

DOA4

SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JACLYN J. BEACH

(571)588-8801

CCTA-AHP-B

JACLYN.J.BEACH.CIV@ARMY.MIL

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X 4 X 34

X 57 X 58

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DRAFT

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: JACLYN J. BEACH

Buyer Office Symbol/Telephone Number: CCTA-AHP-B/(571)588-8801

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Solicitation W56HZV-24-R-0035 proposes to award a new five-year, single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract with five priced, one year ordering periods (OP) for Abrams Integrated Logistics Services (AILS) supporting the Abrams Family of

Vehicles (FoV).

This requirement is subject to Full and Open Competition. A single contract award is anticipated to the responsible offeror whose proposal represents the best value to the Government. Proposals will be evaluated using a best value trade off process described in

Sections L and M.

*** END OF NARRATIVE A0001 ***

Electronic Contracting

A.1 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www. SAM.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, are embedded in the solicitation as separate attachments or links.

(b) This solicitation requires any proposal, modification or revision/amendment submission via the Procurement Integrated Enterprise

Environment (PIEE) - Solicitation module. (See Section L for further information.)

PIEE Log in Page: https://piee.eb.mil/xhtml/unauth/home/login.xhtml

This will require offerors to be registered in PIEE and have the appropriate access/user role for the Solicitation module within PIEE.

This may also require action on the part of offerors to request and obtain the appropriate access/user role for the Solicitation module in order to upload and submit any proposal, modification or revision/amendment. Offerors are required to review their PIEE module access immediately and initiate any necessary request(s) for the Solicitation module, which should be done as soon as possible, and well in advance of the solicitation closing date/time.

See the below for information regarding PIEE and the Solicitation Module:

Getting Started with PIEE:

https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml https://pieetraining.eb.mil/wbt/xhtml/wbt/portal/overview/vendorRegister.xhtml https://pieetraining.eb.mil/wbt/portal/portal/Vendor_Registration.pdf

PIEE Solicitation Module Information and Web Training:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml https://pieetraining.eb.mil/wbt/sol/Solicitation_Registration.pdf https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml

Other helpful Info:

https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

(c) Please pay close attention to the Issued By block location on the cover page of the solicitation closing date/time. The solicitation closing date/time is based on the local time of the location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting any proposal, modification or revision/amendment, so as to be received by the Government office designated in the solicitation by the time specified.

(d) It is the responsibility of the offeror to ensure any proposal, modification, or revision/amendment is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208(b), if any proposal, modification, or revision/amendment was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, modification, or revision/amendment is defined to mean ALL volumes or parts required in the solicitation and included in the electronic submission.

Note: Any proposal, modification, or revision/amendment size and content may impact the time it takes for submission. Therefore, offerors are strongly cautioned that adequate time should be allowed when submitting any proposal, modification, or revision/amendment.

(e) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, offerors will no longer be able to submit electronic responses.

(f) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information Act

(FOIA) (5 USC 552) request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Government's intention to also release the unit price(s) in response to any request under FOIA. Unit price is

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, the offeror must notify the Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection, consistent with the provisions of FOIA. A release determination will be made in accordance with FOIA based on the rationale provided.

(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the APEX

(formerly Procurement Technical Assistance Center (PTAC)) website at http://www.miapex.org/ to locate a regional center.

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://tacom.army.mil/ombudsperson. (Best viewed using Google Chrome or Microsoft Edge)

A.4 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0002 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 ORDERING

This contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) as defined by FAR 16.504. In accordance with (IAW) FAR 52.216-18, Ordering, the Government may issue orders pursuant to the following terms and conditions:

B.2 IDIQ ORDERING PERIODS (OP)

OP 1: Date of contract award through 364 days

OP 2: 365 days through 729 days after contract award

OP 3: 730 days through 1,094 days after contract award

OP 4: 1,095 days through 1,459 days after contract award

OP 5: 1,460 days through 1,824 days after contract award

B.3 ORDER PRICING

Order pricing will be based on the OP that the order is issued and not the date of delivery or completion. Orders will be issued utilizing the labor rate schedules listed in Section B. The amounts shown on each order constitute individual cost estimates IAW FAR

52.232-20, Limitation of Cost. See paragraph H.1 for additional ordering provisions.

B.4 IDIQ CONTRACT MINIMUM / MAXIMUM ORDER

IAW FAR 52.216-22 Indefinite Quantity:

B.4.1 Minimum quantity: 1 Lot for Phase In Period (FFP)

B.4.2 Maximum quantity: 7,967,009 labor hours

B.4.3 The Government will provide the contractor at least 30 calendar day notice of its intent to exercise the 6-month option IAW FAR

52.217-8, Option to Extend Services.

B.5 FIXED FEE

B.5.1 The contractor will be paid the total fixed fee for the scope of work IAW Section B.5.2 and B.5.3 below.

B.5.2 COMPLETION TASK ORDER(S) (TO)

B.5.2.1 The contractor shall be paid the total fixed fee stated in Section B opposite the TO CLIN awarded for the performance of work

IAW the contract clause entitled FIXED FEE, FAR 52.216-8. The fixed fee together with the reimbursement of cost shall constitute full and complete consideration for the contractor services in connection with the work required and performed under this contract. IAW FAR

16.306(d)(1), the total fixed fee is payable at the end of performance upon satisfactory delivery of the specified end product within the estimated cost. The total fixed fee payment shall be subject to the withholding provisions.

B.5.2.2 Pursuant to FAR 52.232-20 Limitation of Cost and FAR 16.306(d) Cost-Plus-Fixed-Fee Contracts, in the event the contractor cannot complete the scope within the estimated cost, the Government may require more effort without increase in fixed fee, provided the

Government increases the estimated cost.

B.5.3 TERM TASK ORDER(S) (TO)

B.5.3.1 The payable fixed fee amount is directly tied to the actual Term hours expended. Each time the contractor invoices for fee, it shall calculate a cumulative billable fee amount by identifying the amount of hours performed for each labor category multiplied by the proposed composite fixed fee dollar per hour for each respective labor category. Accordingly, the contractor shall only invoice the hourly fixed fee dollar per hour for each hour performed. The fixed fee dollar per hour does not change in the event that the contractor's invoiced fully burdened labor rate (less fee) changes. Fixed fee payment(s) shall be subject to the withholding provisions.

B.5.3.2 Fixed Fee CLIN Value. The "Fixed Fee" indicated on each CPFF CLIN indicates the maximum allowable fee, and the contractor shall perform 100% of the specified Term hours for the stated period of performance in order to be entitled to that full amount. Facilities

Capital Cost of Money (FCCM) is not factored into fee calculations.

B.5.3.3 Fixed Fee Example. The below examples include generic scenarios to illustrate the authorized fixed fee calculations. These scenarios do not pertain to the actual costs or labor requirements of this contract and are for demonstration purposes only.

Scenario 1: 100% of Hours Performed

Position 1: The Proposed FBLR (less fee) was $50.00, but the Actual FBLR (less fee) is $50.75. The required hours on the TO were 1920, and the Actual Hours Performed are 1920. The Proposed Composite Fixed Fee is $2.50. The Invoiced Labor would equal $97,440.00 ($50.75 *

1920) or (Actual FBLR * Actual Hours Performed). The Invoiced Fee would equal $4,800.00 ($2.50 * 1920) or (Proposed Composite Fixed Fee

$ Per Hour * Actual Hours). The invoice total would be $102,240.

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Scenario 2: 95% of Hours Performed

Position 1: The Proposed FBLR (less fee) was $50.00, but the Actual FBLR (less fee) is $50.75. The required hours on the TO were 1920, but the Actual Hours Performed are 1824. The Proposed Composite Fixed Fee is $2.50. The Invoiced Labor would equal $92,568.00 ($50.75 *

1824) or (Actual FBLR * Actual Hours Performed). The Invoiced Fee would equal $4,560.00 ($2.50 * 1824) or (Proposed Composite Fixed Fee

$ Per Hour * Actual Hours). The invoice total would be $97,128.

Note: Fixed fee is a dollar amount per hour based on the proposed composite fee percentage applied to the initial proposed FBLRs. The fixed fee amount per hour is fixed and does not fluctuate with actual costs (i.e. fixed fee is NOT the proposed fee percentage applied to actual costs). Fixed fee is the proposed dollar amount per hour multiplied by the actual hours performed as shown in the scenarios above.

B.5.3.4 The payable fixed fee amount on each invoice is based upon the fixed fee dollar amounts per hour(s) multiplied by the actual hours worked for the associated labor categories, while satisfactorily completing the specified Term hours for the stated period of performance. In the event the Government wants to increase the specified Term hours, the additional hours are subject to more estimated cost and fixed fee. The contractor is not authorized to incur effort in excess of the specified Term hours. Any costs incurred for excess effort are unallowable.

B.5.3.5 Pursuant to FAR 52.232-20 Limitation of Cost , in the event the contractor cannot perform Term hour(s) within the estimated cost set forth in the CLIN, the Government may increase the estimated cost of the hour(s) but will not increase the fixed fee for the hour(s).

B.5.3.6 If overtime is authorized during TO performance, the applicable fixed fee composite rates per hour, as identified in Section B.6 below, will apply.

B.6 Established Hourly Rates by Ordering Period

B.6.1 Ordering Period One Established Hourly Rates

B.6.1.1 During Ordering Period One, for all work to be performed that is not associated with the Phase-In Period, the Government may order hours against any labor category utilizing its established CPFF composite hourly rate as shown below.

B.6.1.2 Labor - CONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

001 Project Management Specialist

002 Field Service Representative

003 Heavy Equipment Mechanic

004 Modified Work Orders (MWO)

005 Quality Assurance

006 Software

007 Welder

008 Instructor Supervisor

009 Instructor

010 Material Handing Specialist

011 Supply/Procurement Specialist

B.6.1.3 Labor - OCONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

012 Field Service Representative

013 Heavy Equipment Mechanic

014 Modified Work Orders (MWO)

015 Software

016 Welder

017 Instructor Supervisor

018 Instructor

019 Material Handing Specialist

020 Quality Assurance

021 Supply/Procurement Specialist

B.6.2 Ordering Period Two Established Hourly Rates

B.6.2.1 During Ordering Period Two, the Government may order hours against any labor category utilizing its established CPFF composite

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hourly rate as shown below.

B.6.2.2 Labor - CONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

001 Project Management Specialist

002 Field Service Representative

003 Heavy Equipment Mechanic

004 Modified Work Orders (MWO)

005 Quality Assurance

006 Software

007 Welder

008 Instructor Supervisor

009 Instructor

010 Material Handing Specialist

011 Supply/Procurement Specialist

B.6.2.3 Labor - OCONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

012 Field Service Representative

013 Heavy Equipment Mechanic

014 Modified Work Orders (MWO)

015 Software

016 Welder

017 Instructor Supervisor

018 Instructor

019 Material Handing Specialist

020 Quality Assurance

021 Supply/Procurement Specialist

B.6.3 Ordering Period Three Established Hourly Rates

B.6.3.1 During Ordering Period Three, the Government may order hours against any labor category utilizing its established CPFF composite hourly rate as shown below.

B.6.3.2 Labor - CONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

001 Project Management Specialist

002 Field Service Representative

003 Heavy Equipment Mechanic

004 Modified Work Orders (MWO)

005 Quality Assurance

006 Software

007 Welder

008 Instructor Supervisor

009 Instructor

010 Material Handing Specialist

011 Supply/Procurement Specialist

B.6.3.3 Labor - OCONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

012 Field Service Representative

013 Heavy Equipment Mechanic

014 Modified Work Orders (MWO)

015 Software

016 Welder

017 Instructor Supervisor

018 Instructor

019 Material Handing Specialist

020 Quality Assurance

021 Supply/Procurement Specialist

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B.6.4 Ordering Period Four Established Hourly Rates

B.6.4.1 During Ordering Period Four, the Government may order hours against any labor category utilizing its established CPFF composite hourly rate as shown below.

B.6.4.2 Labor - CONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

001 Project Management Specialist

002 Field Service Representative

003 Heavy Equipment Mechanic

004 Modified Work Orders (MWO)

005 Quality Assurance

006 Software

007 Welder

008 Instructor Supervisor

009 Instructor

010 Material Handing Specialist

011 Supply/Procurement Specialist

B.6.4.3 Labor - OCONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

012 Field Service Representative

013 Heavy Equipment Mechanic

014 Modified Work Orders (MWO)

015 Software

016 Welder

017 Instructor Supervisor

018 Instructor

019 Material Handing Specialist

020 Quality Assurance

021 Supply/Procurement Specialist

B.6.5 Ordering Period Five Established Hourly Rates

B.6.5.1 During Ordering Period Five, the Government may order hours against any labor category utilizing its established CPFF composite hourly rate as shown below.

B.6.5.2 Labor - CONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

001 Project Management Specialist

002 Field Service Representative

003 Heavy Equipment Mechanic

004 Modified Work Orders (MWO)

005 Quality Assurance

006 Software

007 Welder

008 Instructor Supervisor

009 Instructor

010 Material Handing Specialist

011 Supply/Procurement Specialist

B.6.5.3 Labor - OCONUS

ID LABOR CATEGORY ESTIMATED COST FIXED FEE TOTAL ESTIMATED CPFF

012 Field Service Representative

013 Heavy Equipment Mechanic

014 Modified Work Orders (MWO)

015 Software

016 Welder

017 Instructor Supervisor

018 Instructor

019 Material Handing Specialist

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020 Quality Assurance

021 Supply/Procurement Specialist

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 PHASE-IN EFFORT $ _______________ __________________

SERVICE REQUESTED: PHASE-IN EFFORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

1001 FIRST ORDERING PERIOD - PROGRAM MANAGEMENT CONUS ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: PM CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1002 FIRST ORDERING PERIOD - FSR CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: FSR CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1003 FIRST ORDERING PERIOD - VEHICLE MAINTENANCE CONUS _________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: VEHICLE MNT. CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

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1004 FIRST ORDERING PERIOD - MWO CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: MWO CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1005 FIRST ORDERING PERIOD - NET CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: NET CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1006 FIRST ORDERING PERIOD - TPF AND DE-PROCESSING _____________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1007 FIRST ORDERING PERIOD - FSR OCONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: FSR OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1008 FIRST ORDERING PERIOD - VEHICLE MAINTENANCE ___________________________________________

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OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: VEHICLE MNT. OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1009 FIRST ORDERING PERIOD - MODIFICATION WORK ORDER _______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: MWO OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1010 FIRST ORDERING PERIOD - NET OCONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: NET OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1011 FIRST ORDERING PERIOD - TPF AND DE-PROCESSING _____________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

1012 FIRST ORDERING PERIOD - TRAVEL/MATERIAL/ODC $ ___________________________________________ __________________

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MOD/AMD

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Deliveries or Performance _________________________

2001 SECOND ORDERING PERIOD - PROGRAM MANAGEMENT CONUS _________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: PM CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2002 SECOND ORDERING PERIOD - FSR CONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: FSR CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2003 SECOND ORDERING PERIOD - VEHICLE MAINTENANCE ____________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: VEHICLE MNT. CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2004 SECOND ORDERING PERIOD - MWO CONUS LABOR $ ________________________________________ __________________

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MOD/AMD

SERVICE REQUESTED: MWO CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2005 SECOND ORDERING PERIOD - NET CONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: NET CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2006 SECOND ORDERING PERIOD - TPF AND DE-PROCESSING ______________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2007 SECOND ORDERING PERIOD - FSR OCONUS LABOR $ _________________________________________ __________________

SERVICE REQUESTED: FSR OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2008 SECOND ORDERING PERIOD - VEHICLE MAINTENANCE ____________________________________________

OCONUS LABOR $ ____________ __________________

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SERVICE REQUESTED: VEHICLE MNT. OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2009 SECOND ORDERING PERIOD- MODIFICATION WORK ORDER _______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: MWO OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2010 SECOND ORDERING PERIOD - NET OCONUS LABOR $ _________________________________________ __________________

SERVICE REQUESTED: NET OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2011 SECOND ORDERING PERIOD - TPF AND DE-PROCESSING ______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

2012 SECOND ORDERING PERIOD - TRAVEL/MATERIAL/ODC $ ____________________________________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC

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CLIN CONTRACT TYPE:

Cost No Fee

Deliveries or Performance _________________________

3001 THIRD ORDERING PERIOD - PROGRAM MANAGEMENT CONUS ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: PM CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3002 THIRD ORDERING PERIOD - FSR CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: FSR CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3003 THIRD ORDERING PERIOD - VEHICLE MAINTENANCE CONUS _________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: VEHICLE MNT. CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3004 THIRD ORDERING PERIOD - MWO CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: MWO CONUS LABOR

CLIN CONTRACT TYPE:

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MOD/AMD

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3005 THIRD ORDERING PERIOD - NET CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: NET CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3006 THIRD ORDERING PERIOD - TPF AND DE-PROCESSING _____________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3007 THIRD ORDERING PERIOD - FSR OCONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: FSR OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3008 THIRD ORDERING PERIOD - VEHICLE MAINTENANCE ___________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: VEHICLE MNT. OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

3009 THIRD ORDERING PERIOD - MODIFICATION WORK ORDER _______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: MWO OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3010 THIRD ORDERING PERIOD - NET OCONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: NET OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3011 THIRD ORDERING PERIOD - TPF AND DE-PROCESSING _____________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

3012 THIRD ORDERING PERIOD - TRAVEL/MATERIAL/ODC $ ___________________________________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

4001 FOURTH ORDERING PERIOD - PROGRAM MANAGEMENT CONUS _________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: PM CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4002 FOURTH ORDERING PERIOD - FSR CONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: FSR CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4003 FOURTH ORDERING PERIOD - VEHICLE MAINTENANCE ____________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: VEHICLE MNT. CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4004 FOURTH ORDERING PERIOD - MWO CONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: MWO CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

18 161

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

4005 FOURTH ORDERING PERIOD - NET CONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: NET CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4006 FOURTH ORDERING PERIOD - TPF AND DE-PROCESSING ______________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4007 FOURTH ORDERING PERIOD - FSR OCONUS LABOR $ _________________________________________ __________________

SERVICE REQUESTED: FSR OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4008 FOURTH ORDERING PERIOD - VEHICLE MAINTENANCE ____________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: VEHICLE MNT. OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

4009 FOURTH ORDERING PERIOD- MODIFICATION WORK ORDER _______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: MWO OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4010 FOURTH ORDERING PERIOD - NET OCONUS LABOR $ _________________________________________ __________________

SERVICE REQUESTED: NET OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4011 FOURTH ORDERING PERIOD - TPF AND DE-PROCESSING ______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

4012 FOURTH ORDERING PERIOD - TRAVEL/MATERIAL/ODC $ ____________________________________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

5001 FIFTH ORDERING PERIOD - PROGRAM MANAGEMENT CONUS ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: PM CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5002 FIFTH ORDERING PERIOD - FSR CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: FSR CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5003 FIFTH ORDERING PERIOD - VEHICLE MAINTENANCE CONUS _________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: VEHICLE MNT. CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5004 FIFTH ORDERING PERIOD - MWO CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: MWO CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

21 161

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5005 FIFTH ORDERING PERIOD - NET CONUS LABOR $ _______________________________________ __________________

SERVICE REQUESTED: NET CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5006 FIFTH ORDERING PERIOD - TPF AND DE-PROCESSING _____________________________________________

CONUS LABOR $ ___________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5007 FIFTH ORDERING PERIOD - FSR OCONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: FSR OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5008 FIFTH ORDERING PERIOD - VEHICLE MAINTENANCE ___________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: VEHICLE MNT. OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

22 161

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5009 FIFTH ORDERING PERIOD - MODIFICATION WORK ORDER _______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: MWO OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5010 FIFTH ORDERING PERIOD - NET OCONUS LABOR $ ________________________________________ __________________

SERVICE REQUESTED: NET OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5011 FIFTH ORDERING PERIOD - TPF AND DE-PROCESSING _____________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

5012 FIFTH ORDERING PERIOD - TRAVEL/MATERIAL/ODC $ ___________________________________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Deliveries or Performance _________________________

23 161

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6001 SIX-MONTH OPTION TO EXTEND SERVICES - PM CONUS ______________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: PM CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6002 SIX-MONTH OPTION TO EXTEND SERVICES - FSR CONUS _______________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: FSR CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6003 SIX-MONTH OPTION TO EXTEND SERVICES - VEH. MNT. _______________________________________________

CONUS LAB $ _________ __________________

SERVICE REQUESTED: VEHICLE MNT. CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6004 SIX-MONTH OPTION TO EXTEND SERVICES - MWO CONUS _______________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: MWO CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

24 161

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Reference No. of Document Being Continued

MOD/AMD

6005 SIX-MONTH OPTION TO EXTEND SERVICES - NET CONUS _______________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: NET CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6006 SIX-MONTH OPTION TO EXTEND SERVICES - TPF & ___________________________________________

DEPROC. CON. LAB $ ________________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS CONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6007 SIX-MONTH OPTION TO EXTEND SERVICES - FSR OCONUS ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: FSR OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6008 SIX-MONTH OPTION TO EXTEND SERVICES - VEH. MNT. _______________________________________________

OCONUS LABOR $ ____________ __________________

SERVICE REQUESTED: VEHICLE MNT. OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

25 161

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6009 SIX-MONTH OPTION TO EXTEND SERVICES - MWO OCONUS ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: MWO OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6010 SIX-MONTH OPTION TO EXTEND SERVICES - NET OCONUS ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: NET OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6011 SIX-MONTH OPTION TO EXTEND SERVICES - TPF & DEPR. _________________________________________________

OCONUS LAB $ __________ __________________

SERVICE REQUESTED: TPF & DE-PROCESS OCONUS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Deliveries or Performance _________________________

6012 SIX-MONTH OPTION TO EXTEND SERVICES - _____________________________________

TRAVEL/MATERIAL/ODC $ ___________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

7000 BASIC CLIN FOR ELIN ___________________

The below Exhibit Line Item Numbers (ELINs) are associated with the Data Item Numbers on the

Contract Data Requirements List (CDRL, DD Form

1423), in Section J

(End of narrative A001)

A001 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: PRESENTATION MATERIALS

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: MEETING MATERIALS

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A003 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: PERFORMANCE AND COST REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: ROM ESTIMATES

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A005 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: RESOURCE DISTRIBUTION TABLE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A006 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: COST AND HOUR REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A007 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CONTRACTOR BUSINESS DATA REPO

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

28 161

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 AS REQUIRED

A008 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: MAINTENANCE AND REPAIR PARTS

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A009 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: EQUIPMENT AND MATERIAL INVENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A010 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: FIELD PROBLEM REPORT AND FIRE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A011 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIELD SERVICES

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

29 161

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A012 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: WELDER CERTIFICATION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A013 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: EQUIPMENT CHANGE ACCOMPLISHME

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A014 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: MWO APPLICATION STATUS REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A015 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF SERVICE TECHNI

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

30 161

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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 AS REQUIRED

A016 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: TRANSPORTATION DISCREPENCY RE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A017 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: STEWARDSHIP TRANSFER DOCUMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A018 SERVICE DATA ITEM - UNPRICED 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: DEPLOYMENT STATUS REPORT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A019 SERVICES DATA ITEM - UNPRICED 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: OPSEC TRAINING REPORT

Inspection and Acceptance _________________________

31 161

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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: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A020 SERVICES DATA ITEM - UNPRICED 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE OPS

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL…