Draft_RFP_W56HZV-15-R-1039.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-15-R-0139

X

DOA4

SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

GUADALUPE GARCIA

(586)282-9756

CCTA-HDB-A

GUADALUPE.GARCIA24.CIV@MAIL.MIL

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X 1

X 6 X 470

X 497 X 499 X 500

X 505

X 507

X 513

X 555

X 556

X 567

X 577

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: GUADALUPE GARCIA

Buyer Office Symbol/Telephone Number: CCTA-HDB-A/(586)282-9756

Type of Contract 1: Cost Plus Incentive Fee (Cost Based)

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

PROGRAM: NATIONAL MAINTENANCE STRATEGY (NMS) EXECUTIVE SUMMARY

The information below describes the planned acquisition approach for the NMS program. The solicitation, clauses, Statement of Work

(SOW), and associated information is posted on Federal Business Opportunities (FBO) website under solicitation W56HZV-15-R-1039. The

Government will post all changes/amendments/updates to the solicitation, as well as answers to industry-generated questions on this site.

NMS PROGRAM OVERVIEW____________________

The U.S. Army Contracting Command (ACC), Warren, issues this Request for Proposal (RFP) W56HZV-15-R-0139 for the National Maintenance

Strategy (NMS) contract requirements. The purpose of this service contracting effort is to provide training and mentoring in maintenance and supply chain management and Contractor Logistics Support (CLS) to the Afghan National Defense Security Forces (ANDSF). These services support United States Governments (USG) strategic objectives in transitioning the war effort to the Government of the Islamic

Republic of Afghanistan (GIRoA).

VISION______

To achieve an organic maintenance and sustainment capability in the ANDSF for vehicles and ground equipment.

MISSON

Enable the ANDSF to be self-sufficient in maintaining and sustaining its vehicles and ground equipment. Development of this capability is critical to the Coalition exit strategy from Afghanistan.

ACQUISTION STRATEGY___________________

A full and open competition utilizing best value tradeoff procedures will be used. The NMS contract will include one 12 month base year and four 12 month options, which will utilize Firm-Fixed-Price, Cost-Plus-Fixed-Fee, Cost-Plus-Incentive-Fee, and Cost Contract (No Fee) contract types which are detailed in Section B. The USG will conduct a formal best value source selection in accordance with FAR Part

15 and Section M of the RPF, and will make a single award to the offeror whose proposal represents the best overall value to the USG.

CONTROLLED UNCLASSIFIED INFORMATION (CUI)_________________________________________

The NMS RFP contains CUI that is not available via the Internet. However, CUI will be made available to offerors upon an approved request. Requests for CUI documents must be made through the Federal Business Opportunities (FBO) website. A Vendor Instruction Manual is located on the FBO home page (https://www.fbo.gov/) to assist offerors in using the website and accessing documents. Once a request has been made, an automated email will be generated to the Government reviewer. The Government reserves the right to request additional information to support releasing documentation. CUI must be handled in accordance with the NMS Security Classification Guide (Attachment

0027) and proposal information and source selection evaluations must be handled in accordance with FAR Subparts 2.101 and 3.104.

NOTICE REGARDING SUBCONTRACTING________________________________

There are important differences between the Small Business Participation Factor Submittal, submitted in accordance with Section L, and the Small Business Subcontracting Plan, submitted in accordance with the Section I clauses. These differences are as follows:

(1) The Small Business Participation Factor Submittal:

(a) is developed and submitted in accordance with Section L

(b) is evaluated in accordance with Section M

(c) has goals that are expressed as a percentage of Total Contract Value

(d) is required of all offerors, including small businesses

(2) The Small Business Subcontracting Plan:

(a) is developed and submitted in accordance with FAR 52.219-9, Small Business Subcontracting Plan, and its ALT II incorporated by reference in Section I, and TACOM Clause 52.219-4004 in Section L

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PIIN/SIIN MOD/AMD

(b) is evaluated in accordance with the FAR, DFARS, and AFARS

(c) has goals that are expressed as a percentage of Total Subcontracting Amount

(d) is not required of small businesses

CLAUSES AND PROVISIONS______________________

Clauses and provisions in this document may not appear in consecutive order. Clauses and provisions from the Federal Acquisition

Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if given in full text.

FORMAL COMMUNICATION____________________

Any formal communication, such as requests for clarifications, discussions, and information concerning this solicitation should be submitted in writing electronically to the following address:

mailto: usarmy.detroit.acc.mbx.nms-program@mail.mil

NOTE: Oral explanations or instructions given before the award of a contract will not be binding.

AMENDMENTS PRIOR TO DATE SET FOR RECEIPT OF PROPOSALS_____________________________________________________

The Government may revise or amend, the specifications, drawings, or any aspect of the Solicitation prior to the date set for receipt of proposals. If the revisions and amendments are of a nature which requires material changes in quantities, prices offered, or both, the date set for receipt of proposals may be postponed such number of days as in the opinion of the Contracting Officer will enable offerors to revise their proposals. In such cases, the amendment will include an announcement of the new date for receipt of proposals.

QUESTION AND ANSWERS____________________

A question and answer period is available until 5:00pm Eastern Standard Time, 24 March 2016. Questions that are received by this office after the deadline will be considered late and will not be answered.

*** END OF NARRATIVE A0001 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at ../../../../Documents/SharePoint

Drafts/www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner

Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

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Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA 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, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

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

[End of Notice]

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Data not printed.

A-3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

(End of Notice)

A-4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

A-5 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge

Air National Guard Base.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC

Training as part of Annual Security training.

Contractors should make requests for training to the buyer listed on this solicitation and contract.

(End of Notice)

A-6 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-7 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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 ARE INELIGIBLE FOR AWARD.

[End of Provision]

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PHASE IN (ANA)

0001AA PHASE IN (ANA) $ _______________ __________________

SERVICE REQUESTED: PHASE IN (ANA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Phase-in includes costs required to establish full operational capability (FOC) as defined in the

Performance Work Statement (Section C.1). The contractor shall not include costs for tools, equipment, material handling equipment, travel, and any cost associated therewith in this Phase-In

SUBCLIN. The contractor shall allocate these to the appropriate SUBCLINS outlined in Section B. The contractor shall not allocate costs to the SUBCLINs for training and mentoring, CLS, security, or life support until FOC at each location has been achieved and verified by the COR using the Weekly Program

Status Report (CDRL A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0001AB PHASE IN (ANP) $ ______________ __________________

SERVICE REQUESTED: PHASE IN (ANP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Phase-in includes costs required to establish full operational capability (FOC) as defined in the

Performance Work Statement (Section C.1). The contractor shall not include costs for tools, equipment, material handling equipment, travel, and any cost associated therewith in this Phase-In

SUBCLIN. The contractor shall allocate these to the appropriate SUBCLINS outlined in Section B. The contractor shall not allocate costs to the SUBCLINs for training and mentoring, CLS, security, or life support until FOC at each location has been achieved

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Reference No. of Document Being Continued

MOD/AMD

and verified by the COR using the Weekly Program

Status Report (CDRL A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 CENTRAL WORKSHOP (CWS) KABUL

(CWS) KABUL (ANA)

(End of narrative A001)

0002AA TRAINING & MENTORING $ _____________________________ __________________

SERVICE REQUESTED: CENTRAL WORKSHOP (CWS) KABUL

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

- Maintenance Management Training & Mentoring (PWS

3.1.1.1)

- Maintenance Training (Veh. & Grd Eq) (PWS 3.1.1.2)

- Quality Control Training (PWS 3.1.3)

- Supply Chain Management Training & Mentoring (PWS

3.1.2.1)

- Supply Support Training & Mentoring (PWS 3.1.2.2)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

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Reference No. of Document Being Continued

MOD/AMD

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AB LIFE SUPPORT $ ____________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ _______________

Fixed FEE: $______________

Total Cost Plus Fixed Fee: $ _______________

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AC BASE YEAR UNEXERCISED OPTION $ ____________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

CPFF, Term Type per FAR 16.306(d)(2)

- Personnel Security Mobile and Static (PWS 3.3)

Total COST: $ _______________

Fixed FEE: $______________

Total Cost Plus Fixed Fee: $ _______________

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES

NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the

Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AD UNEXERCISED OPTION CLIN (1ST YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Maintenance Management Training & Mentoring (PWS

3.1.1.1)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

- Maintenance Training (Veh. & Grd Eq) (PWS 3.1.1.2)

- Quality Control Training (PWS 3.1.3)

- Supply Chain Management Training & Mentoring (PWS

3.1.2.1)

- Supply Support Training & Mentoring (PWS 3.1.2.2)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) COST IS

70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AE UNEXERCISED OPTION CLIN (1ST YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised

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Reference No. of Document Being Continued

MOD/AMD

in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AF UNEXERCISED OPTION CLIN (1ST YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

CPFF, Term Type per FAR 16.306(d)(2)

- Personnel Security Mobile/Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AG UNEXERCISED OPTION CLIN (2ND YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Maintenance Management Training & Mentoring (PWS

3.1.1.1)

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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

- Maintenance Training (Veh. & Grd Eq) (PWS 3.1.1.2)

- Quality Control Training (PWS 3.1.3)

- Supply Chain Management Training & Mentoring (PWS

3.1.2.1)

- Supply Support Training & Mentoring (PWS 3.1.2.2)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) COST IS

70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AH UNEXERCISED OPTION CLIN (2ND YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support

(PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised

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Reference No. of Document Being Continued

MOD/AMD

in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AJ UNEXERCISED OPTION CLIN (2ND YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

- Personnel Security Mobile and Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AK UNEXERCISED OPTION CLIN (3RD YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Maintenance Management Training & Mentoring (PWS

3.1.1.1)

- Maintenance Training (Veh. & Grd Eq) (PWS 3.1.1.2)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

- Quality Control Training (PWS 3.1.3)

- Supply Chain Management Training & Mentoring (PWS

3.1.2.1)

- Supply Support Training & Mentoring (PWS 3.1.2.2)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) COST IS

70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AL UNEXERCISED OPTION CLIN (3RD YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AM UNEXERCISED OPTION CLIN (3RD YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

CPFF, Term Type per FAR 16.306(d)(2)

- Personnel Security Mobile/Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AN UNEXERCISED OPTION CLIN (4TH YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Maintenance Management Training & Mentoring (PWS

3.1.1.1)

- Maintenance Training (Veh. & Grd Eq) (PWS 3.1.1.2)

- Quality Control Training (PWS 3.1.3)

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MOD/AMD

- Supply Chain Management Training & Mentoring (PWS

3.1.2.1)

- Supply Support Training & Mentoring (PWS 3.1.2.2)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) COST IS

70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AP UNEXERCISED OPTION CLIN (4TH YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee:

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002AQ UNEXERCISED OPTION CLIN (4TH YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

- Personnel Security Mobile and Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 CENTRAL SUPPLY DEPOT KABUL

(CSD)(ANA)

(End of narrative A001)

0003AA TRAINING & MENTORING $ ___________________________ __________________

SERVICE REQUESTED: CENTRAL SUPPLY DEPOT KABUL

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CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

- Quality Control Training (PWS 3.1.3)

- Warehouse Supply Chain Management(PWS 3.1.2.3)

- Warehouse Supply Training & Mentoring (PWS 3.1.2.4)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AB LIFE SUPPORT $ ____________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ _______________

Fixed FEE: $______________

Total Cost Plus Fixed Fee: $ _______________

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MOD/AMD

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AC BASE YEAR UNEXERCISED OPTION $ ____________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

CPFF, Term Type per FAR 16.306(d)(2)

- Personnel Security Mobile and Static (PWS 3.3)

Total COST: $ _______________

Fixed FEE: $______________

Total Cost Plus Fixed Fee: $ _______________

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002).

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES

NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the

Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AD UNEXERCISED OPTION CLIN (1ST YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Quality Control Training (PWS 3.1.3)

- Warehouse Supply Chain Management(PWS 3.1.2.3)

- Warehouse Supply Training & Mentoring (PWS 3.1.2.4)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AE UNEXERCISED OPTION CLIN (1ST YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

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Reference No. of Document Being Continued

MOD/AMD

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee:

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AF UNEXERCISED OPTION CLIN (1ST YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

CPFF, Term Type per FAR 16.306(d)(2)

- Personnel Security Mobile/Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0003AG UNEXERCISED OPTION CLIN (2ND YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Quality Control Training (PWS 3.1.3)

- Warehouse Supply Chain Management(PWS 3.1.2.3)

- Warehouse Supply Training & Mentoring (PWS 3.1.2.4)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AH UNEXERCISED OPTION CLIN (2ND YEAR $ _________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee:

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised

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MOD/AMD

in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AJ UNEXERCISED OPTION CLIN (2ND YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

- Personnel Security Mobile and Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AK UNEXERCISED OPTION CLIN (3RD YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Quality Control Training (PWS 3.1.3)

- Warehouse Supply Chain Management(PWS 3.1.2.3)

- Warehouse Supply Training & Mentoring (PWS 3.1.2.4)

TARGET COST: $ _______________

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Reference No. of Document Being Continued

MOD/AMD

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AL UNEXERCISED OPTION CLIN (3RD YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

24 578

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AM UNEXERCISED OPTION CLIN (3RD YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

CPFF, Term Type per FAR 16.306(d)(2)

- Personnel Security Mobile/Static (PWS 3.3)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AN UNEXERCISED OPTION CLIN (4TH YEAR) $ __________________________________ __________________

SERVICE REQUESTED: TRAINING & MENTORING

- Quality Control Training (PWS 3.1.3)

- Warehouse Supply Chain Management(PWS 3.1.2.3)

- Warehouse Supply Training & Mentoring (PWS 3.1.2.4)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

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Reference No. of Document Being Continued

MOD/AMD

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AP UNEXERCISED OPTION CLIN (4TH YEAR) $ __________________________________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ ________________

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee:

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003AQ UNEXERCISED OPTION CLIN (4TH YEAR) $ __________________________________ __________________

SERVICE REQUESTED: PERSONNEL SECURITY

- Personnel Security Mobile and Static (PWS 3.3)

Total COST: $ ________________

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Reference No. of Document Being Continued

MOD/AMD

Fixed FEE: $ ________________

Total Cost Plus Fixed Fee: $_______________

OPTION QUANTITY, PURSUANT TO (52.217-9)---OPTION TO

EXTEND THE TERM OF THE CONTRACT.

The option SUBCLIN does not form a part of the basic contractual obligation. The option may be exercised in full or in part at the discretion of the

Government and in accordance with FAR 52.217-9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 KABUL (POL-E-CHARKI)

(Equipment Maintenance Site (EMS)) (ANA)

(End of narrative A001)

0004AA TRAINING & MENTORING $ ______________________ __________________

SERVICE REQUESTED: KABUL (POL-E-CHARKI)

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

- Maintenance Management Training & Mentoring (PWS

3.1.1.1)

- Maintenance Training (Veh. & Grd. Eq) (PWS

3.1.1.2)

- Quality Control Training (PWS 3.1.3)

- Supply Chain Management Training & Mentoring (PWS

3.1.2.1)

- Supply Support Training Training & Mentoring (PWS

3.1.2.2)

- Mobile Maintenance Training (PWS 3.1.1.2.1)

- Mobile Supply Support/Warehouse Supply Support

Training (PWS 3.1.2.5)

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Reference No. of Document Being Continued

MOD/AMD

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004AB CONTRACTOR LOGISTICS SUPPORT (CLS) $ __________________________________ __________________

SERVICE REQUESTED: CLS

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

- Contract Logistics Support (PWS 3.2.1)

- Contract Logistics Support(CLS) Contact Teams (PWS

3.2.1.2)

TARGET COST: $ _______________

TARGET FEE: $______________

TARGET CPIF: $ _______________

MIN FEE: 3%

MAX FEE: 13%

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Reference No. of Document Being Continued

MOD/AMD

SHARE RATIO FOR CONTRACT COST EXCEEDING (OVER) TARGET

COST IS 70/30(GOVERNMENT/CONTRACTOR)

SHARE RATIO FOR CONTRACT COST BELOW (UNDER) TARGET

COST IS 70/30 (GOVERNMENT/CONTRACTOR)

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004AC LIFE SUPPORT $ ____________ __________________

SERVICE REQUESTED: LIFE SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CPFF, Term Type per FAR 16.306(d)(2)

- Life Support (PWS 3.4)

Total COST: $ _______________

Fixed FEE: $______________

Total Cost Plus Fixed Fee: $ _______________

The contractor shall not allocate costs to this

SUBCLIN until FOC has been achieved and verified by the COR using the Weekly Program Status Report (CDRL

A002)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004AD BASE YEAR UNEXERCISED OPTION YEAR $ _________________________________ __________________

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MOD…