W58RGZ23R0004.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)

W58RGZ-23-R-0004

X

2023JUN14

2023JUL3112:00pm

DOA1

2023JUN14 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

CAROLINE ETHRIDGE

(256)955-9230

CCAM-AL-D

CAROLINE.E.ETHRIDGE.CIV@ARMY.MIL

X 1 25

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X 1

X 6 X 85

X 86 X 87 X 89

X 94

X 97

X 115

X 150

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X 164

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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: CAROLINE ETHRIDGE

Buyer Office Symbol/Telephone Number: CCAM-AL-D/(256)955-9230

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1 This request for proposal (RFP) W58RGZ-23-R-0004 defines the requirement for a services contract to provide Performance Based

Logistics (PBL) Services for the United Stated Government's AH-64 Apache Fleet, in accordance with (IAW) the Performance Work Statement

(PWS)v13 dated 11 April 2023, located in Section J, as Attachment 0001 of this RFP. This requirement is comprised of a one year base effort with four one-year options.

The Government intends to award a Firm-Fixed-Price (FFP), with Cost Reimbursement contract line item numbers (CLINs) contract inclusive of the following: one (1) year base, four (4) one (1) year options, and one(1) six-month option to extend services beyond the Period of

Performance (PoP).

Base Year - 1 May 2024 to 30 April 2025

Option Year 1 - 1 May 2025 to 30 April 2026

Option Year 2 - 1 May 2026 to 30 April 2027

Option Year 3 - 1 May 2027 to 30 April 2028

Option Year 4 - 1 May 2028 to 30 April 2029

FAR 52.217-8 "Option to Extend Services" will be incorporated:

Option Year 5 - 1 May 2029 to 31 October 2029*

*Note: FAR 52.217-8 will only be exercised if the Government deems that is necessary to continue performance of the services under this contract within the limits and at the rates specified in Option Year 4 of the contract for up to a period of six (6) months to avoid a break in service.

A-2 The Contracting Officer Representative (COR) for this effort will be Ms. Jennifer B. Day (jennifer.b.day2.civ@army.mil).

A-3 A breakout of the identification of Solicitation Line-Item Numbers (SLIN) for aforementioned requirement in SECTION B - SUPPLIES OR

SERVICES AND PRICES/COST is as follows:

a. BASE YEAR:

SLIN NOMENCLATURE

0001AA PBL Support/Attachment 12 - AMCOM - Base Year

0002AA Attachment 12 PBL Support - TACOM - Base Year

0003AA Attachment 12 PBL Support - CECOM - Base Year

0004AA PBL Support/Attachment 13 - AMCOM - Base Year

0005AA Travel - Base Year

0006AA Over and Above - Base Year

0007AA Window Material Option - 16-18 windows - Base Year

0007AB Window Material Option - 19 windows or more - Base Year

0008AA Global Reaction Force (E-Option) - Base Year

0008AB Training Support Package - E-Model Option - Base Year

0008AC Training Support Package - D/E-Model Option - Base Year

0008AD Training Support Package - Base Year

0009AA CCAD Repair Support - Base Year

0010AA PQDRs - Fixed Staff Labor - Base Year

0011AA LSR Deployment Option (existing headcount) - Base Year

0012AA LSR Deployment Option (additional headcount) - Base Year

0013AA LSR Training Options - Base Year

0014AA LSR CONUS Relocation Options - Base Year

0015AA LSR OCONUS Relocation Options - Base Year

0016AA LSR Emergency CONUS Options - Base Year

0017AA LSR Emergency OCONUS Options - Base Year

0018AA LSR Fort Novosel Options - Base Year

0019AA CDRL - Base Year

b. Option Year 1:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SLIN NOMENCLATURE

1001AA PBL Support/Attachment 12 - AMCOM - Opt Year 1

1002AA Attachment 12 PBL Support - TACOM - Opt Year 1

1003AA Attachment 12 PBL Support - CECOM - Opt Year 1

1004AA PBL Support/Attachment 13 - AMCOM - Opt Year 1

1005AA Travel - Opt Year 1

1006AA Over and Above - Opt Year 1

1007AA Window Material Option - 16-18 windows - Opt Year 1

1007AB Window Material Option - 19 windows or more - Opt Year 1

1008AA Global Reaction Force (E-Option) - Opt Year 1

1008AB Training Support Package - E-Model Option - Opt Year 1

1008AC Training Support Package - D/E-Model Option - Opt Year 1

1009AA CCAD Repair Support - Opt Year 1

1010AA PQDRs - Fixed Staff Labor - Opt Year 1

1011AA LSR Deployment Option (existing headcount) - Opt Year 1

1012AA LSR Deployment Option (additional headcount) - Opt Year 1

1013AA LSR Training Options - Opt Year 1

1014AA LSR CONUS Relocation Options - Opt Year 1

1015AA LSR OCONUS Relocation Options - Opt Year 1

1016AA LSR Emergency CONUS Options - Opt Year 1

1017AA LSR Emergency OCONUS Options - Opt Year 1

1018AA LSR Novosel Options - Opt Year 1

1019AA CDRL - Opt Year 1

c. Option Year 2:

SLIN NOMENCLATURE

2001AA PBL Support/Attachment 12 - AMCOM - Opt Year 2

2002AA Attachment 12 PBL Support - TACOM - Opt Year 2

2003AA Attachment 12 PBL Support - CECOM - Opt Year 2

2004AA PBL Support/Attachment 13 - AMCOM - Opt Year 2

2005AA Travel - Opt Year 2

2006AA Over and Above - Opt Year 2

2007AA Window Material Option - 16-18 windows - Opt Year 2

2007AB Window Material Option - 19 windows or more - Opt Year 2

2008AA Global Reaction Force (E-Option) - Opt Year 2

2008AB Training Support Package - E-Model Option - Opt Year 2

2008AC Training Support Package - D/E-Model Option - Opt Year 2

2009AA CCAD Repair Support - Opt Year 2

2010AA PQDRs - Fixed Staff Labor - Opt Year 2

2011AA LSR Deployment Option (existing headcount) - Opt Year 2

2012AA LSR Deployment Option (additional headcount) - Opt Year 2

2013AA LSR Training Options - Opt Year 2

2014AA LSR CONUS Relocation Options - Opt Year 2

2015AA LSR OCONOUS Relocation Options - Opt Year 2

2016AA LSR Emergency CONUS Options - Opt Year 2

2017AA LSR Emergency OCONUS Options - Opt Year 2

2018AA LSR Novosel Options - Opt Year 2

2019AA CDRL - Opt Year 2

d. Option Year 3:

SLIN NOMENCLATURE

3001AA PBL Support/Attachment 12 - AMCOM - Opt Year 3

3002AA Attachment 12 PBL Support - TACOM - Opt Year 3

3003AA Attachment 12 PBL Support - CECOM - Opt Year 3

3004AA PBL Support/Attachment 13 - AMCOM - Opt Year 3

3005AA Travel - Opt Year 3

3006AA Over and Above - Opt Year 3

3007AA Window Material Option - 16-18 windows - Opt Year 3

3007AB Window Material Option - 19 windows or more - Opt Year 3

3008AA Global Reaction Force (E-Option) - Opt Year 3

3008AB Training Support Package - E-Model Option - Opt Year 3

3008AC Training Support Package - D/E-Model Option - Opt Year 3

3009AA CCAD Repair Support - Opt Year 3

3010AA PQDRs - Fixed Staff Labor - Opt Year 3

3011AA LSR Deployment Option (existing headcount) - Opt Year 3

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3012AA LSR Deployment Option (additional headcount) - Opt Year 3

3013AA LSR Training Options - Opt Year 3

3014AA LSR CONUS Relocation Options - Opt Year 3

3015AA LSR OCONUS Relocation Options - Opt Year 3

3016AA LSR Emergency CONUS Options - Opt Year 3

3017AA LSR Emergency OCONUS Options - Opt Year 3

3018AA LSR Novosel Options - Opt Year 3

3019AA CDRL - Opt Year 3

e. Option Year 4:

SLIN NOMENCLATURE

4001AA PBL Support/Attachment 12 - AMCOM - Opt Year 4

4002AA Attachment 12 PBL Support - TACOM - Opt Year 4

4003AA Attachment 12 PBL Support - CECOM - Opt Year 4

4004AA PBL Support/Attachment 13 - AMCOM - Opt Year 4

4005AA Travel - Opt Year 4

4006AA Over and Above - Opt Year 4

4007AA Window Material Option - 16-18 windows - Opt Year 4

4007AB Window Material Option - 19 windows or more - Opt Year 4

4008AA Global Reaction Force (E-Option) - Opt Year 4

4008AB Training Support Package - E-Model Option - Opt Year 4

4008AC Training Support Package - D/E-Model Option - Opt Year 4

4009AA CCAD Repair Support - Opt Year 4

4010AA PQDRs - Fixed Staff Labor - Opt Year 4

4011AA LSR Deployment Option (existing headcount) - Opt Year 4

4012AA LSR Deployment Option (additional headcount) - Opt Year 4

4013AA LSR Training Options - Opt Year 4

4014AA LSR CONUS Relocation Options - Opt Year 4

4015AA LSR OCONUS Relocation Options - Opt Year 4

4016AA LSR Emergency CONUS Options - Opt Year 4

4017AA LSR Emergency OCONUS Options - Opt Year 4

4018AA LSR Novosel Options - Opt Year 4

4019AA CDRL - Opt Year 4

f. Option Year 5 (6-months):

SLIN NOMENCLATURE

5001AA PBL Support/Attachment 12 - AMCOM - Opt Year 5

5002AA Attachment 12 PBL Support - TACOM - Opt Year 5

5003AA Attachment 12 PBL Support - CECOM - Opt Year 5

5004AA PBL Support/Attachment 13 - AMCOM - Opt Year 5

5005AA Travel - Opt Year 5

5006AA Over and Above - Opt Year 5

5007AA Window Material Option - 16-18 windows - Opt Year 5

5007AB Window Material Option - 19 windows or more - Opt Year 5

5008AA Global Reaction Force (E-Option) - Opt Year 5

5008AB Training Support Package - E-Model Option - Opt Year 5

5008AC Training Support Package - D/E-Model Option - Opt Year 5

5009AA CCAD Repair Support - Opt Year 5

5010AA PQDRs - Fixed Staff Labor - Opt Year 5

5011AA LSR Deployment Option (existing headcount) - Opt Year 5

5012AA LSR Deployment Option (additional headcount) - Opt Year 5

5013AA LSR Training Options - Opt Year 5

5014AA LSR CONUS Relocation Options - Opt Year 5

5015AA LSR OCONUS Relocation Options - Opt Year 5

5016AA LSR Emergency CONUS Options - Opt Year 5

5017AA LSR Emergency OCONUS Options - Opt Year 5

5018AA LSR Novosel Options - Opt Year 5

5019AA CDRL - Opt Year 5

A-4 SECTION H - SPECIAL CONTRACT REQUIREMENTS

Narratives H-1 through H-31 are hereby incorporated to provide supplemental information for this requirement.

A-5 SECTION J - LIST OF ATTACHMENTS

The following attachments are hereby incorporated:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Exhibit A - Contract Data Requirements List (CDRLs)

Exhibit B - Document Summary List

Attachment 0001 - Performance Work Statement (PWS)

Attachment 0002 - Definitions

Attachment 0003 - Metric Exceptions

Attachment 0004 - Flight Hour Reconciliation

Attachment 0005 - Training Support Packages

Attachment 0006 - Contingency Response Package

Attachment 0007 - UID Drawing Updates

Attachment 0008 - Individual Subcontracting Plan

Attachment 0009 - Cost and Software Data Reporting (CSDR) Plan

Attachment 0010 - PBL V Tooling List

Attachment 0011 - Quality Assurance Surveillance Plan (QASP)

Attachment 0012 - Attachment 12 Components List

Attachment 0013 - Attachment 13 Components List

Attachment 0014 - DD Form 254 Security Package

Attachment 0015 - TAVC Portal User Access Procedures

Attachment 0016 - TAVC Portal Access Addendum 3

Attachment 0017 - PBL V Inventory

Attachment 0018 - Export Control Warning

Attachment 0019 - Section L Proposal Spreadsheet

*** END OF NARRATIVE A0001 ***

5 177

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PBL SUPPORT AMCOM - BASE YR

0001AA PBL SUPPORT ATTACHMENT 12 AMCOM BASE YEAR 12 MO $ _________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT AMCOM - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0002 PBL SUPPORT TACOM - BASE YR

0002AA ATTACHMENT 12 PBL SUPPORT TACOM BASE YEAR 12 MO $ __________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT TACOM - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0003 PBL SUPPORT CECOM - BASE YR

0003AA ATTACHMENT 12 PBL CECOM BASE YEAR 12 MO $ _________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT CECOM - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0004 PBL SUPPORT AMCOM - BASE YR

0004AA SUPPORT ATTACHMENT PBL 13 AMCOM BASE YEAR 12 MO $ _________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT AMCOM - BASE YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

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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

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0005 TRAVEL BASE YEAR

0005AA TRAVEL-BASE YEAR 12 MO $ _________________ __________________

SERVICE REQUESTED: TRAVEL BASE YEAR

CLIN CONTRACT TYPE:

Cost No Fee

This work will be performed in accordance with the

PWS.

Travel reimbursement will be in accordance with Joint

Travel Regulations (JTR).

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0006 OVER & ABOVE - BASE YR

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006AA OVER AND ABOVE 12 MO $ _______________________ __________________

SERVICE REQUESTED: OVER & ABOVE - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0007 WINDOW MAT'L OPT - BASE YR

0007AA WINDOW MATERIAL OPTION - 16-18 WINDOWS BASE YEAR 12 MO $ ________________________________________________ __________________

SERVICE REQUESTED: WINDOW MAT'L OPT - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

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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

0007AB WINDOW MATERIAL OPTION 19 WINDOWS OR MORE BASE ______________________________________________

YEAR 12 MO $ ____ __________________

SERVICE REQUESTED: WINDOW MATERIAL OPT - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0008 GRF (E-OPTION) - BASE YEAR

0008AA GLOBAL REACTION FORCE (E-OPTION) - BASE YEAR 12 MO $ ____________________________________________ __________________

SERVICE REQUESTED: GRF (E-OPTION) - BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008AB TRAINING SUPPORT PACKAGE - E-MODEL OPTION - BASE ________________________________________________

YEAR 12 MO $ ____ __________________

SERVICE REQUESTED: TSP (E-OPTION) - BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0008AC TRAINING SUPPORT PACKAGE - D/E-MODEL OPTION - _____________________________________________

BASE YEAR 12 MO $ _________ __________________

SERVICE REQUESTED: TSP (D/E MODEL OPT) - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

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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

0008AD TRAINING SUPPORT PACKAGE - BASE YEAR 12 MO $ ____________________________________ __________________

SERVICE REQUESTED: TSP-BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0009 CCAD REPAIR SUPPORT - BASE YR

0009AA CCAD REPAIR SUPPORT - BASE YEAR 12 MO $ _______________________________ __________________

SERVICE REQUESTED: CCAD REPAIR SUPPORT - BASE YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0010 PQDRS - BASE YR

0010AA PQDRS -FIXED STAFF LABOR BASE YEAR 12 MO $ __________________________________ __________________

SERVICE REQUESTED: PQDRS - BASE YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0011 LSR DEPLYMNT OPTION - BASE YR

0011AA LSR DEPLOYMENT OPTION (EXISTING HEADCOUNT) - BASE _________________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 12 MO $ ____ __________________

SERVICE REQUESTED: LSR DEPLYMNT OPTION - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0012 LSR DEPLOYMENT OPT - BASE YR

0012AA LSR DEPLOYMENT OPTIONS (ADDITIONAL HEADCOUNT) - _______________________________________________

BASE YEAR 12 MO $ _________ __________________

SERVICE REQUESTED: LSR DEPLOYMENT OPT - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 LSR TRAINING OPTIONS-BASE YR

0013AA LSR TRAINING OPTIONS - BASE YEAR 12 MO $ ________________________________ __________________

SERVICE REQUESTED: LSR TRAINING OPTIONS-BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0014 RELOC/DTA OPT-CONUS-BASE YR

0014AA LSR CONUS RELOCATION OPTIONS - BASE YEAR 12 MO $ ________________________________________ __________________

SERVICE REQUESTED: RELOC/DTA OPT-CONUS-BASE YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0015 RELOC/DTA OPT-OCONUS - BS YR

0015AA LSR OCONUS RELOCATIONS OPTION - BASE YEAR 12 MO $ _________________________________________ __________________

SERVICE REQUESTED: RELOC/DTA OPT-OCONUS - BS YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0016 EMERG CONUS BACKFILL - BS YR

16 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016AA LSR EMERGENCY CONUS OPTIONS - BASE YEAR 12 MO $ _______________________________________ __________________

SERVICE REQUESTED: EMERG CONUS BACKFILL - BS YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0017 EMERG OCONUS BACKFILL- BS YR

0017AA LSR EMERGENCY OCONUS OPTIONS - BASE YEAR 12 MO $ ________________________________________ __________________

SERVICE REQUESTED: EMERG OCONUS BACKFILL- BS YR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

17 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0018 LSR OPTS-BASE YR (FT NOVOSEL)

0018AA LSR FT NOVOSEL OPTIONS - BASE YEAR 12 MO $ __________________________________ __________________

SERVICE REQUESTED: LSR OPTS-BASE YR (FT NOVOSEL)

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

0019 CDRL - BASE YR

18 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0019AA CDRL - BASE YEAR 12 MO $ ________________ __________________

SERVICE REQUESTED: CDRL - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2024 to 30 April 2025.

(End of narrative F001)

1001 PBL SUPPORT AMCOM OPT YR 1

1001AA PBL SUPPORT ATTACHMENT 12 AMCOM OPTION YEAR 1 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT AMCOM OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F002)

19 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 PBL SUPPORT TACOM OPT YR 1

1002AA ATTACHMENT 12 PBL SUPPORT TACOM OPTION YEAR 1 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT TACOM OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F002)

1003 PBL SUPPORT CECOM OPT YR 1

1003AA ATTACHMENT 12 PBL SUPPORT CECOM OPTION YEAR 1 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT CECOM OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

20 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F002)

1004 PBL SUPPORT AMCOM OPT YR 1

1004AA PBL SUPPORT ATTACHMENT 13 AMCOM OPTION YEAR 1 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT AMCOM OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F002)

1005 TRAVEL - OPT YR 1

1005AA TRAVEL - OPT YEAR 1 12 MO $ ___________________ __________________

SERVICE REQUESTED: TRAVEL - OPT YR 1

CLIN CONTRACT TYPE:

Cost No Fee

This work will be performed in accordance with the

21 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PWS.

Travel reimbursement will be in accordance with Joint

Travel Regulations (JTR).

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1006 OVER AND ABOVE

1006AA OVER AND ABOVE - OPT YEAR 1 12 MO $ ___________________________ __________________

SERVICE REQUESTED: OVER AND ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1007 WINDOW MAT'L OPT - OPT YR 1

22 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007AA WINDOW MATERIAL OPTION 16-18 WINDOWS- OPTION _____________________________________________

YEAR 1 12 MO $ ______ __________________

SERVICE REQUESTED: WINDOW MAT'L OPT - OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1007AB WINDOW MATERIAL OPTION 19 WINDOWS OR MORE 12 MO $ _________________________________________ __________________

SERVICE REQUESTED: WINDOW MATERIAL OPT - OPT YR

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1008 GLOBAL REACT FORCE E-OPT YR 1

23 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008AA GLOBAL REACTION FORCE (E-OPTION) - OPT YEAR 1 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: GLOBAL REACT FORCE E-OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1008AB TRAINING SUPPORT PACKAGE - E-MODEL OPTION - OPT _______________________________________________

YEAR 1 12 MO $ ______ __________________

SERVICE REQUESTED: TSP (E-OPTION) - OPTION YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1008AC TRAINING SUPPORT PACKAGE - D/E-MODEL OPTION - OPT _________________________________________________

YEAR 1 12 MO $ ______ __________________

24 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TSP (D/E MODEL OPT)-OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1009 CCAD REPAIR SUPPORT-OPT YR 1

1009AA CCAD REPAIR SUPPORT - OPT YEAR 1 12 MO $ ________________________________ __________________

SERVICE REQUESTED: CCAD REPAIR SUPPORT-OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

25 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1010 PQDRS D & E - OPT YR 1

1010AA PQDRS - OPTION YEAR 1 12 MO $ ________________________ __________________

SERVICE REQUESTED: PQDRS D & E - OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1011 LSR DEPLYMNT OPTION- OPT YR 1

1011AA LSR DEPLOYMENT OPTION (EXISTING HEADCOUNT) - ____________________________________________

OPTION YEAR 1 12 MO $ _____________ __________________

26 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LSR DEPLYMNT OPTION- OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1012 LSR DEPLOYMNT OPT - OPT YR 1

1012AA LSR DEPLOYMENT OPTIONS (ADDITIONAL HEADCOUNT)- ______________________________________________

OPTION YEAR 1 12 MO $ _____________ __________________

SERVICE REQUESTED: LSR DEPLOYMNT OPT - OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1013 LSR TRAINING OPTIONS-OPT YR 1

27 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1013AA LSR TRAINING OPTIONS - OPTION YEAR 1 12 MO $ ____________________________________ __________________

SERVICE REQUESTED: LSR TRAINING OPTIONS-OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1014 RELOC/DTA OPT-CONUS-OPT YR 1

1014AA LSR CONUS RELOCATION OPTIONS - OPTION YEAR 1 12 MO $ ____________________________________________ __________________

SERVICE REQUESTED: RELOC/DTA OPT-CONUS-OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

28 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1015 RELOC/DTA OPT-OCONUS-OPT YR 1

1015AA LSR OCONUS RELOCATIONS OPTION - OPTION YEAR 1 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: RELOC/DTA OPT-OCONUS-OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1016 EMERG CONUS BACKFILL-OPT YR 1

29 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1016AA LSR EMERGENCY CONUS OPTIONS - OPTION YEAR 1 12 MO $ ___________________________________________ __________________

SERVICE REQUESTED: EMERG CONUS BACKFILL-OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1017 EMERG OCONUS BACKFL-OPT YR 1

1017AA LSR EMERGENCY OCONUS OPTIONS - OPTION YEAR 1 12 MO $ ____________________________________________ __________________

SERVICE REQUESTED: EMERG OCONUS BACKFL-OPT YR 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Term.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

30 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1018 LSR FT NOVOSEL - OPT YR 1

1018AA LSR FT NOVOSEL OPTIONS - OPTION YEAR 1 12 MO $ ______________________________________ __________________

SERVICE REQUESTED: LSR FT NOVOSEL - OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

1019 CDRL - OPT YR 1

1019AA CDRL - OPTION YEAR 1 12 MO $ ____________________ __________________

31 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL - OPT YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2025 to 30 April 2026.

(End of narrative F001)

2001 PBL SUPPORT AMCOM OPT YR 2

2001AA PBL SUPPORT ATTACHMENT 12 AMCOM OPTION YEAR 2 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT AMCOM OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F002)

2002 PBL SUPPORT TACOM OPT YR 2

32 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2002AA ATTACHMENT 12 PBL SUPPORT TACOM OPTION YEAR 2 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT TACOM OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F002)

2003 PBL SUPPORT CECOM OPT YR 2

2003AA ATTACHMENT 12 PBL SUPPORT CECOM OPTION YEAR 2 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT CECOM OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F002)

33 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2004 PBL SUPPORT AMCOM OPT YR 2

2004AA PBL SUPPORT ATTACHMENT 13 AMCOM OPTION YEAR 2 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: PBL SUPPORT AMCOM OPT YR 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

IAW FAR 16.306(d), this CLIN is CPFF Completion.

CPFF Cost $_____

FCCOM $______

Fee $______

Total $______

(End of narrative B001)

This work will be performed in accordance with the

PWS.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F002)

2005 TRAVEL - OPT YR 2

2005AA TRAVEL - OPT YEAR 2 12 MO $ ___________________ __________________

SERVICE REQUESTED: TRAVEL - OPT YR 2

CLIN CONTRACT TYPE:

Cost No Fee

This work will be performed in accordance with the

PWS.

34 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Travel reimbursement will be in accordance with Joint

Travel Regulations (JTR).

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F001)

2006 OVER AND ABOVE

2006AA OVER AND ABOVE - OPT YEAR 2 12 MO $ ___________________________ __________________

SERVICE REQUESTED: OVER AND ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F001)

2007 WINDOW MAT'L OPT - OPT YR 2

2007AA WINDOW MATERIAL OPTION 16-18 WINDOWS - OPTION _____________________________________________

35 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 2 12 MO $ ______ __________________

SERVICE REQUESTED: WINDOW MAT'L OPT - OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F001)

2007AB WINDOW MATERIAL OPTION 19 WINDOWS OR MORE OPT _____________________________________________

YEAR 2 12 MO $ ______ __________________

SERVICE REQUESTED: WINDOW MATERIAL OPT- OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F001)

2008 GLOBAL REACT FORCE E-OPT YR 2

36 177

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2008AA GLOBAL REACTION FORCE (E-OPTION) - OPT YEAR 2 12 MO $ _____________________________________________ __________________

SERVICE REQUESTED: GLOBAL REACT FORCE E-OPT YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The period of performance for this CLIN will be 01

May 2026 to 30 April 2027.

(End of narrative F001)

2008AB TRAINING SUPPORT PACKAGE - E-MODEL OPTION - OPT _______________________________________________

YEAR 2 12 MO $ ______ __________________

SERVICE REQUESTED: TSP (E-OPTION) - OPTION YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

This work will be performed in accordance with the

PWS.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin…