CLIN Structure_25F0XXX 20240403.docx
DOCX document 29 KB Posted
- Attached to
- 99th MECS
- Solicitation number
- W81K0424R0RFI
- Issued by
-
Department of the Army Medical Command
About this file
This document appears to be a Contract Line Item Number (CLIN) structure for a federal contract opportunity related to the 99th Medical Equipment Concentration Site (MECS) re-procurement.
The key details are as follows: The contract is for facility operations and maintenance services, medical equipment repair and return services, repair parts and consumables, and support for hands-on training and operational tempo events. The base period of performance is from November 1, 2024 to October 31, 2025, with three one-year option periods. Pricing is a mix of firm-fixed-price and cost-reimbursable CLINs. Certain contingency CLINs will only be funded if the Contracting Officer's Representative (COR) determines there is enough workload to support the period of performance. The solicitation number is W81K0424R0RFI and the contracting agency is the Department of the Army Medical Command.
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Contract Schedule B GSA IDIQ Contract/W81K0425F0XXX CLINs:
99th MECS Re-Procurement 20240403
Base Period
CLIN 0001
99th Operations and Maintenance Services Description: The contractor shall provide all labor, material, and incidentals in order to perform Facility Operations and Maintenance Services in accordance with the attached Performance Work Statement (section 5, all paragraphs, specifically 5.4. thru 5.12.) and Exhibit C. This CLIN provides funding for operational services as specified in the Government approved schedule of values for regular labor hour rates and differential rates. Once accepted by the Government, the Government will pay for actual work performed.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0002
99th Repair Parts and Consumables Description: Cost Reimbursable CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS, paragraph 5.11.2. and Exhibit B. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $275,000.00 Amount = $275,000.00 PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0003
99th Tools and Equipment Description: These repair tools & equipment are incidental to medical equipment repairs. The contractor shall be responsible for maintaining and provisioning of tools and equipment required for performing the technical inspection and maintenance of the unit equipment in accordance with the attached PWS, paragraph 5.11.3. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $175,000.00 Amount = $175,000.00 PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0004
99th Support for HOT Weekend Operations Description: The contractor shall perform Hands-On-Training (HOT) during weekend workdays (Saturday and Sunday) Not to Exceed up to a maximum of 10 weekends in accordance with the attached PWS paragraph(s) 5.11.4. Days are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 20 days. Any remaining funds that are not expended due to unused days at the ending period of performance shall be de-obligated and returned to the Government.
FFP CLIN
Quantity = 20 Unit of Issue = Days Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0005
99th Support for OPTEMPO Operations Description: Contingency CLIN. This CLIN will only be funded on an as needed basis to support emergency operations. The contractor shall perform operations and support services during mobilization/OPTEMPO work up to a maximum of 300 hours in accordance with the attached PWS paragraph 5.11.5. Labor hours are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 300 hours. Any remaining funds that are not expended due to unused hours at the end of the period of performance shall be de-obligated and returned to the Government.
Quantity = 150 Unit of Issue = Hours
FFP CLIN
Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0006
OPTION
Title: 99th Tier 1 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0007
OPTION
Title: 99th Tier 2 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0008
OPTION
Title: 99th Tier 3 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0009
OPTION
Title: 99th Tier 4 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0010
OPTION
Title: 99th Repair & Return Parts & Consumables Description: 99th CONTINGENCY CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS paragraph 5.11.10. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
COST CLIN
Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $160,000.00 Amount = $160,000.00 PoP = 1 Nov 2024 thru 31 Oct 2025
CLIN 0011
Title: Phase-In Description: Phase-In 99th MECS.
FFP CLIN
Quantity = 1 Unit of Issue = Each Unit Price = $ Amount = $ PoP = 16 Oct 2024 thru 31 Oct 2024
Option Period 1
CLIN 1001
OPTION
99th Operations and Maintenance Services Description: The contractor shall provide all labor, material, and incidentals in order to perform Facility Operations and Maintenance Services in accordance with the attached Performance Work Statement (section 5, all paragraphs, specifically 5.4. thru 5.12.) and Exhibit C. This CLIN provides funding for operational services as specified in the Government approved schedule of values for regular labor hour rates and differential rates. Once accepted by the Government, the Government will pay for actual work performed.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1002
OPTION
99th Repair Parts and Consumables Description: Cost Reimbursable CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS, paragraph 5.11.2. and Exhibit B. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $300,000.00 Amount = $300,000.00 PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1003
OPTION
99th Tools and Equipment Description: These repair tools & equipment are incidental to medical equipment repairs. The contractor shall be responsible for maintaining and provisioning of tools and equipment required for performing the technical inspection and maintenance of the unit equipment in accordance with the attached PWS, paragraph 5.11.3. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $200,000.00 Amount = $200,000.00 PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1004
OPTION
99th Support for HOT Weekend Operations Description: The contractor shall perform Hands-On-Training (HOT) during weekend workdays (Saturday and Sunday) Not to Exceed up to a maximum of 10 weekends in accordance with the attached PWS paragraph(s) 5.11.4. Days are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 20 days. Any remaining funds that are not expended due to unused days at the ending period of performance shall be de-obligated and returned to the Government.
FFP CLIN
Quantity = 20 Unit of Issue = Days Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1005
OPTION
99th Support for OPTEMPO Operations Description: Contingency CLIN. This CLIN will only be funded on an as needed basis to support emergency operations. The contractor shall perform operations and support services during mobilization/OPTEMPO work up to a maximum of 300 hours in accordance with the attached PWS paragraph 5.11.5. Labor hours are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 300 hours. Any remaining funds that are not expended due to unused hours at the end of the period of performance shall be de-obligated and returned to the Government.
Quantity = 150 Unit of Issue = Hours
FFP CLIN
Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1006
OPTION
Title: 99th Tier 1 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1007
OPTION
Title: 99th Tier 2 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1008
OPTION
Title: 99th Tier 3 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1009
OPTION
Title: 99th Tier 4 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2025 thru 31 Oct 2026
CLIN 1010
OPTION
Title: 99th Repair & Return Parts & Consumables Description: 99th CONTINGENCY CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS paragraph 5.11.10. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
COST CLIN
Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $160,000.00 Amount = $160,000.00 PoP = 1 Nov 2025 thru 31 Oct 2026
Option Period 2
CLIN 2001
OPTION
99th Operations and Maintenance Services Description: The contractor shall provide all labor, material, and incidentals in order to perform Facility Operations and Maintenance Services in accordance with the attached Performance Work Statement (section 5, all paragraphs, specifically 5.4. thru 5.12.) and Exhibit C. This CLIN provides funding for operational services as specified in the Government approved schedule of values for regular labor hour rates and differential rates. Once accepted by the Government, the Government will pay for actual work performed.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2002
OPTION
99th Repair Parts and Consumables Description: Cost Reimbursable CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS, paragraph 5.11.2. and Exhibit B. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $300,000.00 Amount = $300,000.00 PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2003
OPTION
99th Tools and Equipment Description: These repair tools & equipment are incidental to medical equipment repairs. The contractor shall be responsible for maintaining and provisioning of tools and equipment required for performing the technical inspection and maintenance of the unit equipment in accordance with the attached PWS, paragraph 5.11.3. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $200,000.00 Amount = $200,000.00 PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2004
OPTION
99th Support for HOT Weekend Operations Description: The contractor shall perform Hands-On-Training (HOT) during weekend workdays (Saturday and Sunday) Not to Exceed up to a maximum of 10 weekends in accordance with the attached PWS paragraph(s) 5.11.4. Days are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 20 days. Any remaining funds that are not expended due to unused days at the ending period of performance shall be de-obligated and returned to the Government.
FFP CLIN
Quantity = 20 Unit of Issue = Days Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2005
OPTION
99th Support for OPTEMPO Operations Description: Contingency CLIN. This CLIN will only be funded on an as needed basis to support emergency operations. The contractor shall perform operations and support services during mobilization/OPTEMPO work up to a maximum of 300 hours in accordance with the attached PWS paragraph 5.11.5. Labor hours are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 300 hours. Any remaining funds that are not expended due to unused hours at the end of the period of performance shall be de-obligated and returned to the Government.
Quantity = Unit of Issue = Hours
FFP CLIN
Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2006
OPTION
Title: 99th Tier 1 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2007
OPTION
Title: 99th Tier 2 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2008
OPTION
Title: 99th Tier 3 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2009
OPTION
Title: 99th Tier 4 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Months Unit Price = $ Amount = $ PoP = 1 Nov 2026 thru 31 Oct 2027
CLIN 2010
OPTION
Title: 99th Repair & Return Parts & Consumables Description: 99th CONTINGENCY CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS paragraph 5.11.10. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
COST CLIN
Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $160,000.00 Amount = $160,000.00 PoP = 1 Nov 2026 thru 31 Oct 2027
Option Period 3
CLIN 3001
OPTION
99th Operations and Maintenance Services Description: The contractor shall provide all labor, material, and incidentals in order to perform Facility Operations and Maintenance Services in accordance with the attached Performance Work Statement (section 5, all paragraphs, specifically 5.4. thru 5.12.) and Exhibit C. This CLIN provides funding for operational services as specified in the Government approved schedule of values for regular labor hour rates and differential rates. Once accepted by the Government, the Government will pay for actual work performed.
FFP CLIN
Quantity = 1 Unit of Issue = Month Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 30 Nov 2027
CLIN 3002
OPTION
99th Operations and Maintenance Services Description: The contractor shall provide all labor, material, and incidentals in order to perform Facility Operations and Maintenance Services in accordance with the attached Performance Work Statement (section 5, all paragraphs, specifically 5.4. thru 5.12.) and Exhibit C. This CLIN provides funding for operational services as specified in the Government approved schedule of values for regular labor hour rates and differential rates. Once accepted by the Government, the Government will pay for actual work performed.
FFP CLIN
Quantity = 1 Unit of Issue = Each Unit Price = $ Amount = $ PoP = 1 Dec 2027 thru 12 Dec 2027
CLIN 3003
OPTION
99th Repair Parts and Consumables Description: Cost Reimbursable CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS, paragraph 5.11.2. and Exhibit B. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $25,000.00 Amount = $25,000.00 PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3004
OPTION
99th Tools and Equipment Description: These repair tools & equipment are incidental to medical equipment repairs. The contractor shall be responsible for maintaining and provisioning of tools and equipment required for performing the technical inspection and maintenance of the unit equipment in accordance with the attached PWS, paragraph 5.11.3. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
Cost CLIN Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $12,500.00 Amount = $12,500.00 PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3005
OPTION
99th Support for HOT Weekend Operations Description: The contractor shall perform Hands-On-Training (HOT) during weekend workdays (Saturday and Sunday) Not to Exceed up to a maximum of 10 weekends in accordance with the attached PWS paragraph(s) 5.11.4. Days are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 20 days. Any remaining funds that are not expended due to unused days at the ending period of performance shall be de-obligated and returned to the Government.
FFP CLIN
Quantity = 20 Unit of Issue = Days Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3006
OPTION
99th Support for OPTEMPO Operations Description: Contingency CLIN. This CLIN will only be funded on an as needed basis to support emergency operations. The contractor shall perform operations and support services during mobilization/OPTEMPO work up to a maximum of 300 hours in accordance with the attached PWS paragraph 5.11.5. Labor hours are to be invoiced only for actual usage, if previously approved by the COR. The COR must account for usage up to the maximum of 300 hours. Any remaining funds that are not expended due to unused hours at the end of the period of performance shall be de-obligated and returned to the Government.
Quantity = 150 Unit of Issue = Hours
FFP CLIN
Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3007
OPTION
Title: 99th Tier 1 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 1 Unit of Issue = Each Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3008
OPTION
Title: 99th Tier 2 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 12 Unit of Issue = Each Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3009
OPTION
Title: 99th Tier 3 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 1 Unit of Issue = Each Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3010
OPTION
Title: 99th Tier 4 Repair & Return BMET 2 Support Description: 99th CONTINGENCY CLIN. The contractor shall perform operations, support, repair and return services for Army Reserve Units medical equipment in accordance with the PWS paragraph 5.11.6. and Exhibit Q. This CLIN will only be funded if the COR and 99th RD command deems there is enough workload to support the period of performance.
FFP CLIN
Quantity = 1 Unit of Issue = Each Unit Price = $ Amount = $ PoP = 1 Nov 2027 thru 12 Dec 2027
CLIN 3011
OPTION
Title: 99th Repair & Return Parts & Consumables Description: 99th CONTINGENCY CLIN. These repair parts & consumables are incidental to medical equipment repairs. The contractor shall acquire all parts and consumable materials required for the servicing and maintenance of equipment in accordance with the attached PWS paragraph 5.11.10. NO LABOR IS PERMITTED UNDER THIS CLIN. Contractor shall only invoice for actual expenditures associated with this line item and is not entitled to any remaining balance.
COST CLIN
Quantity = 1 Unit of Issue = Job (Allow Multiple Invoicing) Unit Price = $15,000.00 Amount = $15,000.00 PoP = 1 Nov 2027 thru 12 Dec 2027
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