W56HZV18R0134-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2018OCT11

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KYLE PAPKE

EMAIL: KYLE.Y.PAPKE.CIV@MAIL.MIL

W56HZV-18-R-0134

2018SEP18

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: KYLE PAPKE

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)467-6122

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001, to Solicitation W56HZV-18-R-0134, is to incorporate the following administrative changes:

SECTION B:

1. Add CLINs 0061-0065 to capture Ordering Year 1 thru Ordering Year 5 CONUS and OCONUS Operator New Equipment Training (OPNET).

2. Add CLINs 0071-0075 to capture Ordering Year 1 thru Ordering Year 5 CONUS and OCONUS Field Level Maintenance New Equipment Training

(FLMNET).

3. Delete the CLINs and/or any associated SLINs for each of the following:

a. 0081-0085

b. 0091-0095

c. 0101-0105

d. 0111-0115

4. Add CLINs 0121-0125 to capture Ordering Year 1 thru Ordering Year 5 OPNET/FLMNET CONUS Travel.

5. Revise CLINs 0131-0135 to capture the three OCONUS locations for OPNET/FLMNET Travel.

6. Add CLINs 0151-0155 to capture Ordering Year 1 thru Ordering Year 5 Fielding Support CONUS Travel.

7. Revise CLINs 0161-0165 to capture the three OCONUS locations for Field Support Travel.

8. Add CLINs 0181-0185 to capture Ordering Year 1 thru Ordering Year 5 BEB CONUS Transportation.

9. Revise CLINs 0191-0195 to capture the three OCONUS locations for BEB Transportation.

10. Add CLINs 0211-0215 to capture Ordering Year 1 thru Ordering Year 5 CONUS and OCONUS Fielding Support.

11. Add CLINs 0221-0225 to capture Ordering Year 1 thru Ordering Year 5 Obsolescence Management.

SECTION C

12. Revise the following language in section C - Statement of Work in the Solicitation:

a. SECTION C.14.1.2 Ratio

FROM

The instructor to student ratio for BEB hands-on training shall not be greater than 1:4. For classroom instruction, the ratio shall not be greater than 1:30.

TO

The instructor to student ratio for BEB hands-on training shall not be greater than 1:4. For classroom instruction, the ratio shall not be greater than 1:30. A total of 16 students are projected for each Operator New Equipment Training (OPNET) class and eight students are projected for each Field Level Maintenance New Equipment Training (FLMNET) class.

b. SECTION C.14.4 Travel Cost

FROM

The travel costs will be inclusive of one complete round-trip transportation and travel costs between the contractors site and site of work. Travel will be funded on a separate CLIN, and is not included in the composite labor skill set or rate. Contractor travel will be all inclusive to reflect air travel, ground travel, lodging, per diem, etc. in accordance with the JTR.

2 426

W56HZV-18-R-0134

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TO

The travel costs will be inclusive of one complete round-trip transportation and travel costs between the contractors site and site of work. Travel will be funded on a separate CLIN, and is not included in the composite labor skill set or rate. Contractor travel will be all inclusive to reflect air travel, ground travel, lodging, per diem, etc. in accordance with the JTR. OPNET and FLMNET are projected to be conducted in consecutive weeks. If the training will not be conducted consecutively, a RFP will be issued for the associated travel costs.

c. SECTION C.15.8(d) Shipping, De-Processing, and Fielding

FROM

d. For CONUS fielding efforts, the Government will deliver the required number of BAPs to each designated de-processing location. For

OCONUS fielding efforts, the Government will ship BAPs to the contractors facility. The contractor shall load the BEBs onto the BAPs prior to OCONUS shipping.

TO

d. For CONUS fielding efforts, the Government will deliver and unload the required number of BAPs to each designated de-processing location. For OCONUS fielding efforts, the Government will ship BAPs to the contractors facility. The contractor shall unload BAPs delivered to their facility. The contractor shall load the BEBs onto the BAPs prior to OCONUS shipping.

d. SECTION C.16.2

FROM

BEB and CPK care and storage starts 30 days after Government unconditional acceptance. In the event that the Government does not elect to ship accepted BEBs and CPKs, the Government will be responsible for the cost of the care and storage of all BEBs and CPKs. The contractor shall document and correct all deficiencies detected during the re-examination at its own expense prior to shipment.

TO

BEB and CPK care and storage starts 30 days after Government unconditional acceptance. In the event that the Government does not elect to ship accepted BEBs and CPKs, the Government will be responsible for the cost of the care and storage of all BEBs and CPKs. Should the Government allow for early delivery, the contractor shall be responsible for the additional care and storage costs. The contractor shall document and correct all deficiencies detected during the re-examination at its own expense prior to shipment.

SECTION F

13. Remove clause 52.211-8 Time of Delivery.

14. Revise clause 252.211-7003 to identify parts requiring IUID.

SECTION H

15. Revise the following language in section H - Special Contract Requirements in the Solicitation:

a. Section H.5: Rename the title of Section H.5 from "Vehicles" to "Deliveries."

b. Add Section H.5.2, "Unless mutually agreed upon by the parties, ASL and STTE shall be delivered 150 days post award of respective

CLINs."

SECTION J

16. Revise Attachment 0001 - Army Technical Purchase Description (ATPD) 2393 - Distro A to remove reference to ballistic testing of the

Crew Protection Kit. The date of Attachment 0001 is changed from 01 May 2018 to 25 September 2018.

17. Add the date "29 September 2017" to Attachment 0002 (TDP) - Distro D.

SECTION K

18. Remove clause 252.217-7026 Identification of Sources of Supply.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUMMARY

20. All other terms and conditions of this Solicitation remain unchanged and in full force and effect.

21. Offerors must acknowledge receipt of this Amendment Number in accordance with Solicitation paragraph A.5, entitled "Acknowledgement of Amendments."

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0061 ORDERING YEAR 1 - OPERATOR NEW EQUIPMENT TRAINING _________________________________________________

(OPNET) _______

A061 ORDERING YEAR 1 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B061 ORDERING YEAR 1 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

0062 ORDERING YEAR 2 - OPERATOR NEW EQUIPMENT TRAINING _________________________________________________

(OPNET) _______

A062 ORDERING YEAR 2 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

B062 ORDERING YEAR 2 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

0063 ORDERING YEAR 3 - OPERATOR NEW EQUIPMENT TRAINING _________________________________________________

(OPNET) _______

A063 ORDERING YEAR 3 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

B063 ORDERING YEAR 3 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

0064 ORDERING YEAR 4 - OPERATOR NEW EQUIPMENT TRAINING _________________________________________________

(OPNET) _______

A064 ORDERING YEAR 4 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

B064 ORDERING YEAR 4 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

0065 ORDERING YEAR 5 - OPERATOR NEW EQUIPMENT TRAINING _________________________________________________

(OPNET) _______

A065 ORDERING YEAR 5 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

B065 ORDERING YEAR 5 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

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MOD/AMD

0071 ORDERING YEAR 1 - FIELD LEVEL MAINTENANCE NEW _____________________________________________

EQUIP TRAINING ______________

A071 ORDERING YEAR 1 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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B071 ORDERING YEAR 1 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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0072 ORDERING YEAR 2 - FIELD LEVEL MAINTENANCE NEW _____________________________________________

EQUIP TRAINING ______________

A072 ORDERING YEAR 2 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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B072 ORDERING YEAR 2 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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0073 ORDERING YEAR 3 - FIELD LEVEL MAINTENANCE NEW _____________________________________________

EQUIP TRAINING ______________

A073 ORDERING YEAR 3 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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B073 ORDERING YEAR 3 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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0074 ORDERING YEAR 4 - FIELD LEVEL MAINTENANCE NEW _____________________________________________

EQUIP TRAINING ______________

A074 ORDERING YEAR 4 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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B074 ORDERING YEAR 4 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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0075 ORDERING YEAR 5 - FIELD LEVEL MAINTENANCE NEW _____________________________________________

EQUIP TRAINING ______________

A075 ORDERING YEAR 5 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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B075 ORDERING YEAR 5 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

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0081 DELETED _______

0082 DELETED _______

0083 DELETED _______

0084 DELETED _______

0085 DELETED _______

0091 DELETED _______

A091 DELETED _______

B091 DELETED _______

C091 DELETED _______

D091 DELETED _______

E091 DELETED _______

0092 DELETED _______

A092 DELETED _______

B092 DELETED _______

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C092 DELETED _______

D092 DELETED _______

E092 DELETED _______

0093 DELETED _______

A093 DELETED _______

B093 DELETED _______

C093 DELETED _______

D093 DELETED _______

E093 DELETED _______

0094 DELETED _______

A094 DELETED _______

B094 DELETED _______

C094 DELETED _______

D094 DELETED _______

E094 DELETED _______

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MOD/AMD

0095 DELETED _______

A095 DELETED _______

B095 DELETED _______

C095 DELETED _______

D095 DELETED _______

E095 DELETED _______

0101 DELETED _______

A101 DELETED _______

B101 DELETED _______

C101 DELETED _______

D101 DELETED _______

E101 DELETED _______

0102 DELETED _______

A102 DELETED _______

B102 DELETED _______

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C102 DELETED _______

D102 DELETED _______

E102 DELETED _______

0103 DELETED _______

A103 DELETED _______

B103 DELETED _______

C103 DELETED _______

D103 DELETED _______

E103 DELETED _______

0104 DELETED _______

A104 DELETED _______

B104 DELETED _______

C104 DELETED _______

D104 DELETED _______

E104 DELETED _______

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0105 DELETED _______

A105 DELETED _______

B105 DELETED _______

C105 DELETED _______

D105 DELETED _______

E105 DELETED _______

0111 DELETED _______

0112 DELETED _______

0113 DELETED _______

0114 DELETED _______

0115 DELETED _______

0121 ORDERING YEAR 1 - OPNET/FLMNET CONUS TRAVEL ___________________________________________

A121 ORDERING YEAR 1 - ABBEVILLE, SC 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

(Deleted narrative B002)

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B003)

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B121 ORDERING YEAR 1 - MARRERO, LA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B002)

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C121 ORDERING YEAR 1 - ROCK SPRINGS, WY 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

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D121 ORDERING YEAR 1 - FORT BELVOIR, VA 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

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E121 ORDERING YEAR 1 - REDDING, CA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

34 426

Page of

Name of Offeror or Contractor:

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Reference No. of Document Being Continued

MOD/AMD

F121 ORDERING YEAR 1 - NORMAN, OK 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

35 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

G121 ORDERING YEAR 1 - FORT KNOX, KY 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

36 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

H121 ORDERING YEAR 1 - SAINT MARIE, MI 1 LO $ _________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

37 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

J121 ORDERING YEAR 1 - MACON, MO 1 LO $ ___________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

38 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

K121 ORDERING YEAR 1 - EL CAMPO, TX 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

39 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

L121 ORDERING YEAR 1 - CLARKSBURG, WV 1 LO $ ________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

40 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

M121 ORDERING YEAR 1 - ELLSWORTH, WI 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

41 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

N121 ORDERING YEAR 1 - PORTLAND, OR 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

42 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

P121 ORDERING YEAR 1 - MACON, GA 1 LO $ ___________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

43 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Q121 ORDERING YEAR 1 - AP HILL, VA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

44 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

R121 ORDERING YEAR 1 - CHAMBERLAIN, SD 1 LO $ _________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

45 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

S121 ORDERING YEAR 1 - GRANITE CITY, IL 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

46 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

T121 ORDERING YEAR 1 - FORT POLK, LA 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

47 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

U121 ORDERING YEAR 1 - DANIELSON, CT 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

48 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

V121 ORDERING YEAR 1 - BISMARK, ND 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

49 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0122 ORDERING YEAR 2 - OPNET/FLMNET CONUS TRAVEL ___________________________________________

A122 ORDERING YEAR 2 - ABBEVILLE, SC 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

50 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B122 ORDERING YEAR 2 - MARRERO, LA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

51 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C122 ORDERING YEAR 2 - ROCK SPRINGS, WY 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

52 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

D122 ORDERING YEAR 2 - FORT BELVOIR, VA 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

53 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

E122 ORDERING YEAR 2 - REDDING, CA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

54 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F122 ORDERING YEAR 2 - NORMAN, OK 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

55 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

G122 ORDERING YEAR 2 - FORT KNOX, KY 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

56 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

H122 ORDERING YEAR 2 - SAINT MARIE, MI 1 LO $ _________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

57 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

J122 ORDERING YEAR 2 - MACON, MO 1 LO $ ___________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

58 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

K122 ORDERING YEAR 2 - EL CAMPO, TX 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

59 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

L122 ORDERING YEAR 2 - CLARKSBURG, WV 1 LO $ ________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

60 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

M122 ORDERING YEAR 2 - ELLSWORTH, WI 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

61 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

N122 ORDERING YEAR 2 - PORTLAND, OR 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

62 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

P122 ORDERING YEAR 2 - MACON, GA 1 LO $ ___________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

63 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Q122 ORDERING YEAR 2 - AP HILL, VA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

64 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

R122 ORDERING YEAR 2 - CHAMBERLAIN, SD 1 LO $ _________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

65 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

S122 ORDERING YEAR 2 - GRANITE CITY, IL 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

66 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

T122 ORDERING YEAR 2 - FORT POLK, LA 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

67 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

U122 ORDERING YEAR 2 - DANIELSON, CT 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

68 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

V122 ORDERING YEAR 2 - BISMARK, ND 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

69 426

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Reference No. of Document Being Continued

MOD/AMD

0123 ORDERING YEAR 3 - OPNET/FLMNET CONUS TRAVEL ___________________________________________

A123 ORDERING YEAR 3 - ABBEVILLE, SC 1 LO $ _______________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

70 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B123 ORDERING YEAR 3 - MARRERO, LA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

71 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C123 ORDERING YEAR 3 - ROCK SPRINGS, WY 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

72 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

D123 ORDERING YEAR 3 - FORT BELVOIR, VA 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

73 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

E123 ORDERING YEAR 3 - REDDING, CA 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

74 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F123 ORDERING YEAR 3 - NORMAN, OK 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OPNET/FLMNET CONUS TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LO for this CLIN.

Reference section C.14.4 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

75 426

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

G123 ORDERING YEAR 3 - FORT KNOX, KY 1 LO $ _______________________________ __________________

SERV…