20190204_DRAFT_W56ZHV18R0040.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-18-R-0040

X

DOA4

SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ROBIN BRONSON

(586)282-2107

CCTA-AIL-A

ROBIN.L.BRONSON.CIV@MAIL.MIL

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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: ROBIN BRONSON

Buyer Office Symbol/Telephone Number: CCTA-AIL-A/(586)282-2107

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

AS6311

A.1 Electronic Contracting

(a) All Army Contracting Command Warren 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 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 ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(e) 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.

(f) 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.

(g) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

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

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.3 ALL OR NONE

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

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

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

SECTION A: END OF NOTICE

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CONTRACT PHASE IN $ _________________ __________________

SERVICE REQUESTED: PHASE IN

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0001 is established on a FFP basis for the

Contractor's Phase In.

Order shall be placed in accordance with Section

B.2.1.1.

The contractor shall complete the Phase In objectives in accordance with Section C.1.5. within its proposed period of performance.

(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

0011 OP1 NET/FIELDING/DEPROCESSING $ _____________________________ __________________

SERVICE REQUESTED: NET/FIELDING/DEPROCESSING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0011 is established on a CPFF, term basis for Stryker NET, Fielding, and Deprocessing.

The order shall be placed in accordance with Section

B.3.1.1 and the established composite hourly rates in

Section B.7.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.1 through C.6.3.3.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 01 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.1.12., C.6.2.7., and C.6.3.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 OP2 NET/FIELDING/DEPROCESSING $ _____________________________ __________________

SERVICE REQUESTED: NET/FIELDING/DEPROCESSING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0012 is established on a CPFF, term basis for Stryker NET, Fielding, and Deprocessing.

The order shall be placed in accordance with Section

B.3.1.2. and the established composite hourly rates in Section B.8.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.1 through C.6.3.3.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 02 of this contact effort.

1 LOT REPRESENTS __TBD____ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.1.12, C.6.2.7. and C.6.3.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0013 OP3 NET/FIELDING/DEPROCESSING $ _____________________________ __________________

SERVICE REQUESTED: NET/FIELDING/DEPROCESSING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0013 is established on a CPFF, term basis for Stryker NET, Fielding, and Deprocessing.

The order shall be placed in accordance with Section

B.3.1.3 and the established composite hourly rates in

Section B.9.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.1 through C.6.3.3.

Based on the compilation of the estimated hourly rates as detailed above and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 03 of this contact effort.

1 LOT REPRESENTS __TBD_ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.1.12, C.6.2.7. and C.6.3.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0014 OP4 NET/FIELDING/DEPROCESSING $ _____________________________ __________________

SERVICE REQUESTED: NET/FIELDING/DEPROCESSING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0014 is established on a CPFF, term basis for Stryker NET, Fielding, and Deprocessing.

The order shall be placed in accordance with Section

B.3.1.4 and the established composite hourly rates in

Section B.10.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.1 through C.6.3.3.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 04 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified C.6.1.12, C.6.2.7.

and C.6.3.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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MOD/AMD

0015 OP5 NET/FIELDING/DEPROCESSING $ _____________________________ __________________

SERVICE REQUESTED: NET/FIELDING/DEPROCESSING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0015 is established on a CPFF, term basis for Stryker NET, Fielding, and Deprocessing.

The order shall be placed in accordance with Section

B.3.1.5 and the established composite hourly rates in

Section B.11.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.1 through C.6.3.3.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 05 of this contact effort.

1 LOT REPRESENTS __TBD__ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.1.12, C.6.2.7. and C.6.3.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0021 OP1 DEPOT REPAIR CYCLE FLOAT MAINTENANCE $ ________________________________________ __________________

SERVICE REQUESTED: DRCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0021 is established on a CPFF, term basis for Depot Repair Cycle Float (DRCF)

Maintenance.

The order shall be placed in accordance with Section

B.3.2.1 and the established composite hourly rates in

Section B.7.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 01 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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MOD/AMD

0022 OP2 DEPOT REPAIR CYCLE FLOAT MAINTENANCE $ ________________________________________ __________________

SERVICE REQUESTED: DRCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0022 is established on a CPFF, term basis for Depot Repair Cycle Float (DRCF)

Maintenance.

The order shall be placed in accordance with Section

B.3.2.2 and the established composite hourly rates in

Section B.8.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates as detailed above and the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 02 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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MOD/AMD

0023 OP3 DEPOT REPAIR CYCLE FLOAT MAINTENANCE $ ________________________________________ __________________

SERVICE REQUESTED: DRCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0023 is established on a CPFF, term basis for Depot Repair Cycle Float (DRCF)

Maintenance.

The order shall be placed in accordance with Section

B.3.2.3 and the established composite hourly rates in

Section B.9.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates as detailed above and the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 03 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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MOD/AMD

0024 OP4 DEPOT REPAIR CYCLE FLOAT MAINTENANCE $ ________________________________________ __________________

SERVICE REQUESTED: DRCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0024 is established on a CPFF, term basis for Depot Repair Cycle Float (DRCF)

Maintenance.

The order shall be placed in accordance with Section

B.3.2.4 and the established composite hourly rates in

Section B.10.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates as detailed above and the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 04 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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MOD/AMD

0025 OP5 DEPOT REPAIR CYCLE FLOAT MAINTENANCE $ ________________________________________ __________________

SERVICE REQUESTED: DRCF

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CCLIN 0025 is established on a CPFF, term basis for Depot Repair Cycle Float (DRCF)

Maintenance.

The order shall be placed in accordance with Section

B.3.2.5 and the established composite hourly rates in

Section B.11.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 05 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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0031 OP1 PROGRAM MANAGER MANAGED VEHICLES MAINTENANCE $ _________________________________________________ __________________

SERVICE REQUESTED: PMMV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0031 is established on a CPFF, term basis for Program Mamager Managed Vehicles (PMMV)

Maintenance.

The order shall be placed in accordance with Section

B.3.3.1 and the established composite hourly rates in

Section B.7.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 01 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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MOD/AMD

0032 OP2 PROGRAM MANAGER MANAGED VEHICLES MAINTENANCE $ _________________________________________________ __________________

SERVICE REQUESTED: PMMV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0032 is established on a CPFF, term basis for Program Mamager Managed Vehicles (PMMV)

Maintenance.

The order shall be placed in accordance with Section

B.3.3.2 and the established composite hourly rates in

Section B.8.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 02 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0033 OP3 PROGRAM MANAGER MANAGED VEHICLES MAINTENANCE $ _________________________________________________ __________________

SERVICE REQUESTED: PMMV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0033 is established on a CPFF, term basis for Depot Repair Cycle Float (DRCF)

Maintenance.

The order shall be placed in accordance with Section

B.3.3.3 and the established composite hourly rates in

Section B.9.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates as detailed above and the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 03 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

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Reference No. of Document Being Continued

MOD/AMD

0034 OP4 PROGRAM MANAGER MANAGED VEHICLES MAINTENANCE $ _________________________________________________ __________________

SERVICE REQUESTED: PMMV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0034 is established on a CPFF, term basis for Program Mamager Managed Vehicles (PMMV)

Maintenance.

The order shall be placed in accordance with Section

B.3.3.4 and the established composite hourly rates in

Section B.10.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 04 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0035 OP5 PROGRAM MANAGER MANAGED VEHICLES MAINTENANCE $ _________________________________________________ __________________

SERVICE REQUESTED: PMMV

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0035 is established on a CPFF, term basis for Program Mamager Managed Vehicles (PMMV)

Maintenance.

The order shall be placed in accordance with Section

B.3.3.5 and the established composite hourly rates in

Section B.11.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.6 of the contract [specifically, C.6.4 through C.6.4.5.

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 05 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.6.4.5.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0041 OP1 GARRISON FIELD LEVEL MAINTENANCE $ ____________________________________ __________________

SERVICE REQUESTED: GARRISON MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0041 is established on a CPFF, term basis for Garrison Field Level Maintenance.

The order shall be placed in accordance with Section

B.4.1.1 and the established composite hourly rates in

Section B.7.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.7 of the contract [specifically, C.7.1 through

C.7.2.3.]

Based on the compilation of the estimated hourly and the labor hours required as set forth in the Density

Schedule, below is the total estimated cost for

Ordering Period 01 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.2.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0042 OP2 GARRISON FIELD LEVEL MAINTENANCE $ ____________________________________ __________________

SERVICE REQUESTED: GARRISON MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0042 is established on a CPFF, term basis for Garrison Field Level Maintenance.

The order shall be placed in accordance with Section

B.4.1.2 and the established composite hourly rates in

Section B.8.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.7 of the contract [specifically, C.7.1 through

C.7.2.3.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 02 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ______

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.2.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0043 OP3 GARRISON FIELD LEVEL MAINTENANCE $ ____________________________________ __________________

SERVICE REQUESTED: GARRISON MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0043 is established on a CPFF, term basis for Garrison Field Level Maintenance.

The order shall be placed in accordance with Section

B.4.1.3 and the established composite hourly rates in

Section B.9.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.7 of the contract [specifically, C.7.1 through

C.7.2.3.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 03 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.2.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 OP4 GARRISON FIELD LEVEL MAINTENANCE $ ____________________________________ __________________

SERVICE REQUESTED: GARRISON MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0044 is established on a CPFF, term basis for Garrison Field Level Maintenance.

The order shall be placed in accordance with Section

B.4.1.4 and the established composite hourly rates in

Section B.10.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.7 of the contract [specifically, C.7.1 through

C.7.2.3.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 04 of this contact effort.

1 LOT REPRESENTS TBD___ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.2.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 OP5 GARRISON FIELD LEVEL MAINTENANCE $ ____________________________________ __________________

SERVICE REQUESTED: GARRISON MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0045 is established on a CPFF, term basis for Garrison Field Level Maintenance.

The order shall be placed in accordance with Section

B.4.1.5 and the established composite hourly rates in

Section B.11.1.1.

The contractor shall provide NET, Fielding, and

Deprocessing services in accordance with Section C.7 of the contract [specifically, C.7.1 through

C.7.2.3.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 05 of this contact effort.

1 LOT REPRESENTS _TBD__ HOURS ___

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.2.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 OP1 CONTINGENCY DEPLOYMENT FIELD LEVEL MAINTENANCE $ __________________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0051 is established on a CPFF, term basis for Contingency Deployment Field Level

Maintenance.

The order shall be placed in accordance with Section

B.5.1.2 and the established composite hourly rates in

Section B.8.1.2.

The contractor shall provide Field Level Maintenance

Support while in support of Contingency Operations in accordance with Section C.7.3 of the contract [specifically, C.7.3. through C.7.4.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 01 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.3.4.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 OP2 CONTINGENCY DEPLOYMENT FIELD LEVEL MAINTENANCE $ __________________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0052 is established on a CPFF, term basis for Contingency Deployment Field Level

Maintenance.

The order shall be placed in accordance with Section

B.5.1.3 and the established composite hourly rates in

Section B.8.1.2.

The contractor shall provide Field Level Maintenance

Support while in support of Contingency Operations in accordance with Section C.7.3 of the contract [specifically, C.7.3. through C.7.4.]

Based on the compilation of the estimated hourly rates as detailed above and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 02 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.3.4.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 OP3 CONTINGENCY DEPLOYMENT FIELD LEVEL MAINTENANCE $ __________________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0053 is established on a CPFF, term basis for Contingency Deployment Field Level

Maintenance.

The order shall be placed in accordance with Section

B.5.1.4 and the established composite hourly rates in

Section B.9.1.2.

The contractor shall provide Field Level Maintenance

Support while in support of Contingency Operations in accordance with Section C.7.3 of the contract [specifically, C.7.3. through C.7.4.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 03 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.3.4.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 OP4 CONTINGENCY DEPLOYMENT FIELD LEVEL MAINTENANCE $ __________________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0054 is established on a CPFF, term basis for Contingency Deployment Field Level

Maintenance.

The order shall be placed in accordance with Section

B.5.1.5 and the established composite hourly rates in

Section B.10.1.2.

The contractor shall provide Field Level Maintenance

Support while in support of Contingency Operations in accordance with Section C.7.3 of the contract [specifically, C.7.3. through C.7.4.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 04 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.3.4.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 OP5 CONTINGENCY DEPLOYMENT FIELD LEVEL MAINTENANCE $ __________________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY MAINTENANCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0524 is established on a CPFF, term basis for Contingency Deployment Field Level

Maintenance.

The order shall be placed in accordance with Section

B.5.1.6 and the established composite hourly rates in

Section B.11.1.2.

The contractor shall provide Field Level Maintenance

Support while in support of Contingency Operations in accordance with Section C.7.3 of the contract [specifically, C.7.3. through C.7.4.]

Based on the compilation of the estimated hourly rates and the labor hours required as set forth in the Density Schedule, below is the total estimated cost for Ordering Period 05 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.3.4.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 OP1 FIELD SERVICE SUPPORT $ _________________________ __________________

SERVICE REQUESTED: FSR SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0061 is established on a CPFF, term basis for Contingency Field Service Support.

The order shall be placed in accordance with Section

B.6.1.1 and the established composite hourly rates in

Section B.7.1.1.

The contractor shall provide Field Level Maintenance

Support while in support of Contingency Operations in accordance with Section C.7.4 of the contract [specifically, C.7.4.1. through

C.7.4.3.]

Based on the compilation of the estimated hourly rates as the labor hours required as set forth in the Density Schedule, below is the totol estimated cost for Ordering Period 01 of this contact effort.

1 LOT REPRESENTS ______ HOURS

ESTIMATED COST:$___________

COM:$_________

FIXED FEE:$_________

TOTAL ESTIMATED COST PLUS FIXED FEE:$_________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Acceptance Criteria:

Upon period of performance completion, acceptability of the services performed will be based on the performance standards identified in C.7.4.3.

Unacceptable performance will be handled in accordance with clause 52.246-5 -- Inspection of

Services -- Cost-Reimbursement

(End of narrative E001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 OP2 FIELD SERVICE SUPPORT…