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DRAFT SOLICITATION W56HZV15R0139
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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
HTTP://CONTRACTING.TACOM.ARMY.MIL
GUADALUPE GARCIA
(586)282-9756
CCTA-HDB-A
GUADALUPE.GARCIA24.CIV@MAIL.MIL
1 169
X 1
X 5 X 62
X 88 X 90 X 91
X 97
X 99
X 106
X 148
X 149
X 159
X 167
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: 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 ***
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING MAR/2015
(a) All Army Contracting Command - Warren (DTA) solicitations are distributed on the Army Contracting Command - Warren Procurement
Network (ProcNet) Business Opportunities website (https://contracting.tacom.army.mil/opportunity.htm) and are no longer available in hard copy. The Technical Data Packages (TDPs) and other documents, when available electronically, will be attachments or links to the solicitation package on ProcNet.
(b) You may need to use special software to view documents that we post on ProcNet. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. In cases where such software is required, we provide a link from
ProcNet to the commercial site where the software is available. Once you arrive at the software developer's site, follow its instructions to download the free viewer. You can then return to the ProcNet.
(c) Unless directed to do otherwise in Section L of this solicitation, you are required to submit your offer, bid, or quote electronically, via the Army Single Face to Industry (ASFI) Online Bid Response System (BRS). For detailed information about submitting your offer electronically, please see https://contracting.tacom.army.mil/acqinfo/ebidnotice.htm.
(d) Requirements for the online ASFI bid submission:
(1) You must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).
(2) If you found the solicitation on ProcNet, use the following link to the Start Bid Page on the ASFI BRS website for this solicitation:
https://acquisition.army.mil/asfi/solicitation_view.cfm?psolicitationnbr=W56HZV15R0139.
(3) If you found the solicitation by searching on ASFI, you can start the online bidding process by using the Start Bid button on the ASFI Solicitation View page. You may also access the ASFI BRS by going to https://acquisition.army.mil/asfi/ and clicking on the
Contracting Opportunities Search to find the solicitation.
(4) Once in the ASFI BRS, you will be asked to enter basic information and will then be directed to upload one or more files containing your offer and information required by the solicitation.
(5) You will receive a confirmation of your bid upon completion of the bid submission process.
(6) You can find detailed BRS user instructions on the ASFI website at https://acquisition.army.mil/asfi/BRS_guide.doc.
(e) Note to offerors:
Your attention is called 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 offeror's responsibility to assure their proposal is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if your proposal was not received at the initial point of entry to the Government infrastructure (in this case, received through ASFI) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, as the term is used here, means ALL volumes and/or parts of the proposal.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned to submit their proposals allowing adequate time for submission.
2 169
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Solicitations may remain posted on the AFSI Open Solicitation Web page after the solicitation closes. Even though the system will allow you to submit a proposal after the closing date/time, your proposal will be considered late and may not be considered for award.
If you are responding to a Request for Proposal, your offer will not be considered if it is submitted after the closing date and time unless one of the exceptions is met at FAR 15.208(b). If you are responding to a Request for Quotation, your quote may be considered if it is received after the closing date, and it will not unduly delay award.
(f) 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.
(g) If you have questions or need help using ProcNet, call our E-commerce Contracting Help Desk at (586) 282-7059, or send an email to usarmy.detroit.acc.mbx.wrn-web-page-request@mail.mil. If you have questions about the content of any specific item posted on the
ProcNet, please call the contract specialist or point of contact listed for the item. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center website at http://www.dla.mil/SmallBusiness/Pages/ProcurementTechnicalAssistanceCenters.aspx to find a location near you.
End of Provision
A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011
Information regarding the Ombudsperson for this contract is located at the following website:
http://contracting.tacom.army.mil/acqinfo/ombudsperson.htm
[End of Provision]
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 52.209-4025 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.
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-5 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 : ________________________________________________
3 169
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
[End of Provision]
A-6 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]
4 169
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
0001AA PHASE IN $ _________ __________________
SERVICE REQUESTED: PHASE IN
CLIN CONTRACT TYPE:
Firm Fixed Price
Reference PWS Section 2.6 Includes all cost, except travel, required to establish full operational capability within 120 days of contract award. Travel cost is to be proposed under CLIN 0028AB.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
5 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
3.1.2.1)
- Maintenance Training (Veh. & Grd Eq) (PWS
3.1.2.2.1)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
- Quality Control Training (PWS 3.1.2.2.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0002AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CLS
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
6 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0002AC PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0003 HEAVY REPAIR WORKSHOP KABUL
(HRW) KABUL (ANA)
(End of narrative A001)
0003AA TRAINING & MENTORING $ ____________________________ __________________
SERVICE REQUESTED: HEAVY REPAIR WORKSHOP KABUL
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
7 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
- Warehouse Supply Support (PWS 3.1.3.4)
- Quality Control Training (PWS 3.1.2.2.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0003AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CLS
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Contract Logistics Support (Weapons) (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0003AC PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static(PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
8 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
9 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0004 HEAVY REPAIR WORKSHOP (HRW)
(HRW) Kandahar (ANA)
(End of narrative A001)
0004AA TRAINING & MENTORING $ ____________________________ __________________
SERVICE REQUESTED: HEAVY REPAIR WORKSHOP (HRW)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
- Quality Control Training (PWS 3.1.2.2.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0004AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CLS
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Contract Logistics Support (Weapons) (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
10 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0004AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
11 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0005 CENTRAL SUPPLY DEPOT (CSD)
(CSD) KUBAL (ANA)
(End of narrative A001)
0005AA TRAINING & MENTORING $ ___________________________ __________________
SERVICE REQUESTED: CENTRAL SUPPLY DEPOT (CSD)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Quality Control Training (PWS 3.1.2.2.4)
- Senior Level Supply Chain Management Training &
Mentoring (PWS 3.1.3.1)
- Warehouse Supply Chain Management (PWS 3.1.3.4)
- Warehouse Supply Support (3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0005AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logisitics Support 20% (PWS 3.2.1)
- Management of Contractor Managed parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
12 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0005AC PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PESONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Pesonnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0006 ANA GENERAL STAFF G4 (GSS4)
0006AA LOGISTICS LEADERSHIP TRAINING & MENTORING $ _________________________________________ __________________
SERVICE REQUESTED: ANA GENERAL STAFF G4 (GSS4)
CLIN CONTRACT TYPE:
Firm Fixed Price
- Logistic Leadership Training & Mentoring (PWS
3.1.1)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
13 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0006AB TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: TRAINING & MENTORING
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Quality Control Training (PWS 3.1.2.2.4)
- Senior Level Supply Chain Management Training (PWS
3.1.3.1)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0006AC CONTRACT LOGISTIC SUPPORT (CLS) $ _______________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0006AD PERSONNEL SECURITY (MOBILE) $ ___________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile(PWS 4.1.2)
(End of narrative B001)
14 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0007 ANP GENERAL STAFF KABUL
0007AA LOGISTICS LEADERSHIP TRAINING & MENTORING $ _________________________________________ __________________
SERVICE REQUESTED: ANP GENERAL STAFF KABUL
CLIN CONTRACT TYPE:
Firm Fixed Price
- Logistics Leadership Training & Mentoring (PWS
3.1.1)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0007AB PERSONNEL SECURITY (MOBILE) $ ___________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile(PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
15 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0008 ANA ATL
ANA Acquisition, Technology and Logistics (AT&L)
(End of narrative A001)
0008AA LOGISTICS LEADERSHIP TRAINING & MENTORING $ _________________________________________ __________________
SERVICE REQUESTED: ANA ATL
CLIN CONTRACT TYPE:
Firm Fixed Price
- Logistic Leadership Training & Mentoring (PWS
3.1.1)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0008AB TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: TRAINING & MENTORING
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Quality Control Training (PWS 3.1.2.2.4)
- Senior Level Supply Chain Management Training &
Mentoring (PWS 3.1.3.1)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0008AC CONTRACT LOGISTITCS SUPPORT (CLS) $ _________________________________ __________________
16 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0008AD PERSONNEL SECURITY (MOBILE) $ ___________________________ __________________
SERVICE REQUESTED: PERSONNEL SEUCRITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile(PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0009 NATIONAL LOGISTICS CENTER
National Logistics Center (NLC) Wardak (ANP)
(End of narrative A001)
0009AA TRAINING & MENTORING $ __________________________ __________________
SERVICE REQUESTED: NATIONAL LOGISTICS CENTER
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
17 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Quality Control Training (PWS 3.1.2.2.4)
- Senior Level Supply Chain Management Training &
Mentoring (PWS 3.1.3.1)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Chain Management (PWS 3.1.3.3)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0009AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Manager Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0009AC LIFE SUPPORT $ ____________ __________________
18 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: LIFE SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Life Support (PWS 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0009AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0010 KABUL (ANA)
0010AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: KABUL (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
19 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0010AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0010AC PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
20 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0011 KABUL AIR COMPOUND (ANA)
0011AA TRAINING & MENTORING $ _________________________ __________________
SERVICE REQUESTED: KABUL AIR COMPOUND (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0011AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
21 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0011AC PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0012 KANDAHAR (ANA)
0012AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: KANDAHAR (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
22 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0012AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0012AC 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 4.3)
23 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0012AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0013 HERAT (ANA)
0013AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: HERAT (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
24 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0013AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0013AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
25 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0013AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0014 MAZAR-E-SHARIF (ANA)
0014AA TRAINING & MENTORING $ _____________________ __________________
SERVICE REQUESTED: MAZAR-E-SHARIF (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
26 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0014AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0014AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
27 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0014AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0015 HELMAND (ANA)
0015AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: HELMAND (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
28 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0015AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0015AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0015AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
29 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0016 GAMBERI (ANA)
0016AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: GAMBERI (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
30 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0016AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTCS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0016AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0016AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
31 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0017 GARDEZ (ANA)
0017AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: GARDEZ (ANA)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0017AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
32 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0017AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0017AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
33 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0018 ZABUL (ANP)
0018AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: ZABUL (ANP)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
- Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0018AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
34 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0018AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0018AD PERSONNEL SECURITY (MOBILE AND STATIC) $ ______________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile & Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
35 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0019 JALALABAD (ANP)
0019AA TRAINING & MENTORING $ ____________________ __________________
SERVICE REQUESTED: JALALABAD (ANP)
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Maintenance Management Training & Mentoring (PWS
3.1.2.1)
- Maintenance Training (Veh. & Grd. Eq) (PWS
3.1.2.2.1)
- Training & Mentoring/Weapons (PWS 3.1.2.2.2)
- Training Contact Teams (PWS 3.1.2.2.3)
- Quality Control Training (PWS 3.1.2.2.4)
Supply Chain Management Training & Mentoring (PWS
3.1.3.2)
- Warehouse Supply Support (PWS 3.1.3.4)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0019AB CONTRACT LOGISTICS SUPPORT (CLS) $ ________________________________ __________________
SERVICE REQUESTED: CONTRACT LOGISTICS SUPPORT
CLIN CONTRACT TYPE:
Cost Plus Incentive Fee (Cost Based)
- Contract Logistics Support 20% (PWS 3.2.1)
- Management of Contractor Managed Parts Supply for
Repair Parts (PWS 3.2.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
36 169
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0019AC 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 4.3)
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0019AD PERSONNEL SECURITY (MOBILE & STATIC) $ ____________________________________ __________________
SERVICE REQUESTED: PERSONNEL SECURITY
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
CPFF, Term Type per FAR 16.306(d)(2)
- Personnel Security Mobile and Static (PWS 4.1.2)
(End of narrative B001)
Inspection and Acceptance _________________________
INS…
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