W9114F-18-R-0001.pdf
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- Solicitation number
- W9114F-18-R-0001
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Department of the Army Medical Command
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SEE ADDENDUM
(No Collect Calls)
W9114F-18-R-0001 28-Nov-2017
b. TELEPHONE NUMBER
314-590-5406
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 10 Jan 2018
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W9114F9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
THELMA D. WALKER
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
W40M RHCO USAHCA EUROPE
REGIONAL HEALTH CONTR OFC EUROPE
CMR 402
APO AE 09180
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE WK4FW0 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
W1HH USA LANDSTUHL RMC
PLACE OF PERFORMANCE
AMERIKANISCHES KRANKENHAUS
KIRCHBERG KASERNE BLDG 3740
LANDSTUHL 66849
TEL: . FAX: .
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
621112
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF423
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W9114F-18-R-0001
Section SF 30 - BLOCK 14 CONTINUATION PAGE
ADDED SCHEDULE ITEMS
CONTRACT MINIMUM AND MAXIMUM
(1) The minimum guaranteed amount for this ID/IQ contract will be: $10,000.00, and is applicable to the base year only.
(2) The maximum quantity for this ID/IQ contract (Base plus options) will be 145 Full Time Equivalent (FTE).
CONTRACT ADMINISTRATION
(1) ORDERING
(i) Task orders will be issued, on a Firm Fixed Price basis against a defined hourly rate, by any warranted contracting officer at:
Regional Health Contracting Office-Europe (RHCO-E), Landstuhl, Germany
CMR 402, Bldg 3705, APO AE 09180
Tele: +49-6371-86-6020
USAFE Contracting Offices:
52nd CONS, Spangdahlem Air Base, Germany
48th CONS, RAF Lakenheath AB, United Kingdom
700th CONS, Kapaun AB, Germany
31st CONS, Aviano AB, Italy
(ii) Task orders will be issued on the SF 1449, Order for Commercial Items, and be transmitted by mail, facsimile, or through electronic commerce including e-mail in accordance with the terms and conditions of the contract.
(iii) Quantities for all contract line items irrespective of pricing schedule are estimated and will be ordered subject to the ordering provisions set forth at DFARS 252.216-7006 “Ordering” at time of contract award. Requirements will be defined at time of actual need and become firm upon issuance of task orders with fixed unit prices. The Government will, through bi-lateral modification, adjust quantities after issuance of task orders either upward or downward based on fluctuating need within the contract’s ordering limitations. Any such adjustment will be carefully scrutinized by the
Contracting Officer on a case-by-case basis with a spirit and intent not to adjust quantities downward unless absolutely in the best interest of the Government.
(End of Added Schedule Items)
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - LRMC
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for Landstuhl Regional Medical Center (LRMC) as indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
Base Ordering Period: 15 May 2018 – 14 May 2019
FOB: Destination
ESTIMATED
NET AMT
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AA 7,680 Hours
VIDEO NETWORK SYSTEMS MANAGER
FFP
The contractor shall provide personal services Video Network Systems Manager at
LRMC in accordance with Performance Work Statement.
(4 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AB 7,680 Hours
VIDEO NETWORK COORDINATOR
FFP
The contractor shall provide personal services Video Network Coordinator at
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AC 1,920 Hours
OPTOMETRIST
FFP
The contractor shall provide personal services of an Optometrist at LRMC in accordance with Performance Work Statement.
(1 FTE @1920 Hours)
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AD 1,920 Hours
OPTOMETRY TECHNICIAN
FFP
The contractor shall provide personal services of an Optometry Technician at
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AE 2,880 Hours
PHYSICIAN ASSISTANT
FFP
The contractor shall provide personal services of a Physician Assistant at LRMC in
(3 Part Time Equivalent @960 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AF 1,920 Hours
ANESTHESIOLOGIST
FFP
The contractor shall provide the non-personal services of Anesthesiologist at
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AG 1,000 Hours
ANESTHESIOLOGIST - STANDBY HOURS
FFP
Standby Hours in accordance with the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AH 400 Hours
ANESTHESIOLOGIST - CALLBACK HOURS
Call Back Hours in accordance with the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002 Job
RELOCATION COSTS – LRMC
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0001. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
(DO NOT PRICE THIS CLIN)
UNIT UNIT PRICE ESTIMATED AMOUNT
0003 Job
TDY TRAVEL AND PER DIEM - LRMC
FFP
Cost Reimbursement. Contractor to be reimbursed in support of CLIN 0001 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement. The
Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
UNIT UNIT PRICE ESTIMATED AMOUNT
0004 Job DoDDS REIMBURSEMENT – LRMC
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - IMCOM
FFP
The contractor shall provide the non-personal services of Full Time Equivalent
(FTE) Healthcare Providers for the Installation Management Command Directorate
- Europe (IMCOM-Europe) as indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
UNIT UNIT PRICE ESTIMATED AMOUNT
0005AA 1,920 Hours
HOME VISITOR PROJECT MANAGER
FFP
The contractor shall provide the non-personal services of Home Visitor Program
Manager at IMCOM-Europe in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0005AB 34,560 Hours
HOME VISITORS
FFP
The contractor shall provide the non-personal services of Home Visitor at
IMCOM-Europe in accordance with Performance Work Statement.
(18 FTE @1920 Hours)
UNIT UNIT PRICE ESTIMATED AMOUNT
0006 Job
RELOCATION COSTS – IMCOM
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0005. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
0007 Job
TDY TRAVEL AND PER DIEM – IMCOM
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0005 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
0008 Job DoDDS REIMBURSEMENT – IMCOM
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - LAKENHEATH
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as indicated in the SubCLINs and in accordance with the Performance Work
Statement (PWS) and Location List at Attachment 2.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AA 3,840 Hours
REGISTERED NURSE - OR
FFP
The contractor shall provide personal services Registered Nurse - OR at
Lakenheath, United Kingdom in accordance with Performance Work Statement.
(2 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AB 7,680 Hours
REGISTERED NURSE - OB/GYN
FFP
The contractor shall provide personal services Registered Nurse - OB/GYN at
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AC 1,920 Hours
WOMEN'S HEALTH NURSE PRACTITIONER
FFP
The contractor shall provide personal services of a Women's Health Nurse
Practitioner at Lakenheath, United Kingdom in accordance with Performance
Work Statement.
(1 FTE @1920 Hour)
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AD 1,920 Hours
ANESTHESIOLOGIST - PAIN MANAGEMENT
FFP
The contractor shall provide the non-personal services of Anesthesiologist - Pain
Management at Lakenheath, United Kingdom in accordance with Performance
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AE 3,840 Hours
PHARMACY TECHNICIAN
FFP
The contractor shall provide personal services Pharmacy Technicians at
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AF 1,920 Hours
LACTATION CONSULTANT
FFP
The contractor shall provide personal services International Board Certified
Lactation Consultant at Lakenheath, United Kingdom in accordance with
Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AG 3,840 Hours
PHYSICIAN ASSISTANT - PDHR
FFP
The contractor shall provide personal services Physician Assistants - Post
Deployment Health Reassessment (PDHR) at Lakenheath, United Kingdom in
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AH 3,840 Hours
MEDICAL CASE MANAGER
FFP
The contractor shall provide personal services Medical Case Managers at
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AJ 1,920 Hours
LPN - INTERNAL MEDICINE
FFP
The contractor shall provide personal services Licensed Practical Nurse - Internal
Medicine at Lakenheath, United Kingdom in accordance with Performance Work
Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AK 1,920 Hours
LPN - PAIN MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Pain
Medicine at Lakenheath, United Kingdom in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AL 1,920 Hours
LPN - REFERRAL MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Referral
Management at Lakenheath, United Kingdom in accordance with Performance
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AM 1,920 Hours
LPN - PEDIATRICS
FFP
The contractor shall provide personal services Licensed Practical Nurse - Pediatrics at Lakenheath, United Kingdom in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AN 1,920 Hours
LPN - OB GYN
FFP
The contractor shall provide personal services Licensed Practical Nurse - OB GYN at Lakenheath, United Kingdom in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AP 1,920 Hours
LPN - FAMILY HEALTH
FFP
The contractor shall provide personal services Licensed Practical Nurse - Family
Health Clinic at Lakenheath, United Kingdom in accordance with Performance
Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AQ 3,840 Hours
REFERRAL MANAGEMENT CLERK
FFP
The contractor shall provide personal services Referral Management Clerks at
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AR 1,920 Hours
MEDICAL ADMINISTRATION TECHNICIAN
FFP
The contractor shall provide personal services Medical Administration Technician
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AS 1,920 Hours
SURGERY TECHNICIAN
FFP
The contractor shall provide personal services Surgery Technician at Lakenheath, United Kingdom in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AT 3,840 Hours
PHYSICAL THERAPIST
FFP
The contractor shall provide personal services Physical Therapists at Lakenheath, UNIT UNIT PRICE ESTIMATED AMOUNT
0009AU 1,920 Hours Physical Evaluation Board Liaison Office
FFP
The contractor shall provide personal services Physical Evaluation Board Liaison
Officer (PEBLO) at Lakenheath, United Kingdom in accordance with Performance
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AV 1,920 Hours
PHARMACIST
FFP
The contractor shall provide personal services Pharmacist at Lakenheath, United
Kingdom in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AW 1,920 Hours
PHYSICIAN - EMERGENCY ROOM
FFP
The contractor shall provide the non-personal services of Physician - Emergency
Room at Lakenheath, United Kingdom in accordance with Performance Work
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009AX 700 Hours
ER PHYSICIAN - CALLBACK HOURS
FFP
UNIT UNIT PRICE ESTIMATED AMOUNT
0009AY 1,920 Hours
FAMILY SERVICE COORDINATOR
FFP
The contractor shall provide personal services Family Service Coordinator at
UNIT UNIT PRICE ESTIMATED AMOUNT
0010 Job
RELOCATION COSTS – LAKENHEATH
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0009. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
0011 Job
TDY TRAVEL AND PER DIEM – LAKENHEATH
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0009 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
0012 Job DoDDS REIMBURSEMENT – LAKENHEATH
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - RAMSTEIN
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AA 1,920 Hours
LACTATION CONSULTANT
FFP
The contractor shall provide personal services International Board Certified
Lactation Consultant at Ramstein, Germany in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AB 3,840 Hours
REGISTERED NURSE - CASE MANAGER
FFP
The contractor shall provide personal services Registered Nurse - Case Manager at
Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AC 1,920 Hours
REGISTERED NURSE - UTILIZATION MANAGER
FFP
The contractor shall provide personal services Registered Nurse - Utilization
Manager at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AD 1,920 Hours
REGISTERED NURSE - FLIGHT MEDICINE
FFP
The contractor shall provide personal services Registered Nurse - Flight Medicine at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AE 1,920 Hours
PHYSICIAN - FLIGHT MEDICINE
FFP
The contractor shall provide personal services Physician - Flight Medicine at
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AF 1,920 Hours
LPN - REFERRAL MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Referral
Management at Ramstein, Germany in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AG 11,520 Hours
HEALTH MANAGEMENT TECHNICIAN
FFP
The contractor shall provide personal services Health Management Technicians at
(6 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AH 1,920 Hours
PHYSICAL EVALUATION BOARD LIAISON
FFP
The contractor shall provide personal services Physical Evaluation Board Liaison
Officer at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AJ 5,760 Hours
NURSE PRACTITIONER - PDHR
FFP
The contractor shall provide personal services Nurse Practitioner - Post
Deployment Health Reassessment (PDHR) at Ramstein, Germany in accordance with Performance Work Statement.
(3 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0013AK 1,920 Hours
CERTIFIED NURSE - LPN/LVN
FFP
The contractor shall provide personal services Certified Nurse - LPN/LVN at
0013AL 3,840 Hours
CERTIFIED REGISTERED NURSE-RMSC
FFP
The contractor shall provide personal services Certified Registered Nurse –
Medical Services Specialist for the Referral Management Service Center at
0013AM 5,760 Hours
MEDICAL SERVICES COORDINATOR-RMSC
FFP
The contractor shall provide personal services Medical Services Coordinator –
Administrative Support Services for the Referral Management Service Center at
UNIT UNIT PRICE ESTIMATED AMOUNT
0014 Job
RELOCATION COSTS – RAMSTEIN
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0013. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
0015 Job
TDY TRAVEL AND PER DIEM – RAMSTEIN
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0013 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
0016 Job DoDDS REIMBURSEMENT – RAMSTEIN
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - SPANGDAHLEM
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AA 13,440 Hours
PATIENT LIAISON SERVICES
FFP
The contractor shall provide personal services Patient Liaison Services at
Spangdahlem, Germany in accordance with Performance Work Statement.
(7 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AB 1,920 Hours
LPN - PEDIATRICS
FFP
The contractor shall provide personal services Licensed Practical Nurse - Pediatrics at Spangdahlem, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AC 1,920 Hours
LPN - REFERRAL MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Referral
Management at Spangdahlem, Germany in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AD 1,920 Hours
PHYSICIAN ASSISTANT - PDHR
FFP
The contractor shall provide personal services Physician Assistant - Post
Deployment Health Reassessment (PDHR) at Spangdahlem, Germany in
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AE 1,920 Hours
LPN - PDHR
FFP
The contractor shall provide personal services Licensed Practical Nurse - Post
Deployment Health Reassessment (PDHR) at Spangdahlem, Germany in
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AF 1,920 Hours
MEDICAL OFFICE CLERK
FFP
The contractor shall provide personal services Medical Office Clerk at
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AG 1,920 Hours
LICENSED VOCATIONAL NURSE
FFP
The contractor shall provide personal services Licensed Vocational Nurse at
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AH 19,200 Hours
PATIENT LIAISON OFFICERS
FFP
The contractor shall provide personal services Patient Liaison Officers at
(10 FTEs @ 1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AJ 1,920 Hours
BENEFICIARY SERVICE REPRESENTATIVE
FFP
The contractor shall provide personal services Beneficiary Service Representative at Klein Brogel Air Base, Belgium in accordance with the Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
0017AK 1,920 Hours
BENEFICIARY SERVICE REPRESENTATIVE
FFP
The contractor shall provide personal services Beneficiary Service Representative at Volkel Air Base, Netherlands in accordance with the Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
0018 Job
RELOCATION COSTS – SPANGDAHLEM
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0017. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
0019 Job
TDY TRAVEL AND PER DIEM – SPANGDAHLEM
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0017 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
0020 Job DoDDS REIMBURSEMENT – SPANGDAHLEM
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - GEILENKIRCHEN
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as
UNIT UNIT PRICE ESTIMATED AMOUNT
0021AA 7,680 Hours
PATIENT LIAISON SERVICES
FFP
The contractor shall provide personal services Patient Liaison Services at
Geilenkirchen, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
0022 Job
RELOCATION COSTS – GEILENKIRCHEN
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0021. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
0023 Job
TDY TRAVEL AND PER DIEM – GEILENKIRCHEN
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0021 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
0024 Job DoDDS REIMBURSEMENT – GEILENKIRCHEN
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
HEALTHCARE PROVIDERS - BMEDDAC
FFP
The contractor shall provide personal services of Part Time Equivalent (PTE)
Healthcare Providers for Bavaria Medical Department Activity (BMEDDAC) as
UNIT UNIT PRICE ESTIMATED AMOUNT
0025AA 2,592 Hours
PHYSICIAN ASSISTANT
FFP
The contractor shall provide personal services Part Time Equivalent (PTE)
Physician Assistant at BMEDDAC in accordance with Performance Work
(3 PTEs @ 864 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
0026 10 Each
CONTRACTOR MANPOWER REPORTING
FFP
Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph 3.11.
It is required to completely fill in all the information in the format using the following web address: http://www.ecmra.mil/
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION HEALTHCARE PROVIDERS - LRMC
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for Landstuhl Regional Medical Center (LRMC) as indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
Option Year (1) Ordering Period: 15 May 2019 – 14 May 2020
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AA 7,680 Hours
OPTION VIDEO NETWORK SYSTEMS MANAGER
FFP
The contractor shall provide personal services Video Network Systems Manager at
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AB 7,680 Hours
OPTION VIDEO NETWORK COORDINATOR
FFP
The contractor shall provide personal services Video Network Coordinator at
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AC 1,920 Hours
OPTION OPTOMETRIST
FFP
The contractor shall provide personal services of an Optometrist at LRMC in
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AD 1,920 Hours
OPTION OPTOMETRY TECHNICIAN
FFP
The contractor shall provide personal services of an Optometry Technician at
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AE 2,880 Hours
OPTION PHYSICIAN ASSISTANT
FFP
The contractor shall provide personal services of a Physician Assistant at LRMC in
(3 PTE @960 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AF 1,920 Hours
OPTION ANESTHESIOLOGIST
FFP
The contractor shall provide the non-personal services of Anesthesiologist at
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AG 1,000 Hours
OPTION ANESTHESIOLOGIST - STANDBY HOURS
Standby Hours in accordance with the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AH 400 Hours
OPTION ANESTHESIOLOGIST - CALLBACK HOURS
UNIT UNIT PRICE ESTIMATED AMOUNT
1002 Job
OPTION RELOCATION COSTS – LRMC
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0001. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
1003 Job
OPTION TDY TRAVEL AND PER DIEM - LRMC
FFP
Cost Reimbursement. Contractor to be reimbursed in support of CLIN 0001 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement. The
Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
1004 Job OPTION DoDDS REIMBURSEMENT – LRMC
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION HEALTHCARE PROVIDERS - IMCOM
FFP
The contractor shall provide the non-personal services of Full Time Equivalent
(FTE) Healthcare Providers for the Installation Management Command Directorate
- Europe (IMCOM-Europe) as indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
UNIT UNIT PRICE ESTIMATED AMOUNT
1005AA 1,920 Hours
OPTION HOME VISITOR PROJECT MANAGER
FFP
The contractor shall provide the non-personal services of Home Visitor Program
Manager at IMCOM-Europe in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1005AB 34,560 Hours
OPTION HOME VISITORS
FFP
The contractor shall provide the non-personal services of Home Visitor at
IMCOM-Europe in accordance with Performance Work Statement.
(18 FTE @1920 Hours)
UNIT UNIT PRICE ESTIMATED AMOUNT
1006 Job
OPTION RELOCATION COSTS – IMCOM
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0005. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
1007 Job
OPTION TDY TRAVEL AND PER DIEM – IMCOM
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0005 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
1008 Job OPTION DoDDS REIMBURSEMENT – IMCOM
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION HEALTHCARE PROVIDERS - LAKENHEATH
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AA 3,840 Hours
OPTION REGISTERED NURSE - OR
FFP
The contractor shall provide personal services Registered Nurse - OR at
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AB 7,680 Hours
OPTION REGISTERED NURSE - OB/GYN
FFP
The contractor shall provide personal services Registered Nurse - OB/GYN at
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AC 1,920 Hours
OPTION WOMEN'S HEALTH NURSE PRACTITIONER
FFP
The contractor shall provide personal services of a Women's Health Nurse
Practitioner at Lakenheath, United Kingdom in accordance with Performance
(1 FTE @1920 Hour)
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AD 1,920 Hours
OPTION ANESTHESIOLOGIST - PAIN MANAGEMENT
FFP
The contractor shall provide the non-personal services of Anesthesiologist - Pain
Management at Lakenheath, United Kingdom in accordance with Performance
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AE 3,840 Hours
OPTION PHARMACY TECHNICIAN
FFP
The contractor shall provide personal services Pharmacy Technicians at
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AF 1,920 Hours
OPTION LACTATION CONSULTANT
FFP
The contractor shall provide personal services International Board Certified
Lactation Consultant at Lakenheath, United Kingdom in accordance with
Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AG 3,840 Hours
OPTION PHYSICIAN ASSISTANT - PDHR
FFP
The contractor shall provide personal services Physician Assistants - Post
Deployment Health Reassessment (PDHR) at Lakenheath, United Kingdom in
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AH 3,840 Hours
OPTION MEDICAL CASE MANAGER
FFP
The contractor shall provide personal services Medical Case Managers at
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AJ 1,920 Hours
OPTION LPN - INTERNAL MEDICINE
FFP
The contractor shall provide personal services Licensed Practical Nurse - Internal
Medicine at Lakenheath, United Kingdom in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AK 1,920 Hours
OPTION LPN - PAIN MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Pain
Medicine at Lakenheath, United Kingdom in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AL 1,920 Hours
OPTION LPN - REFERRAL MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Referral
Management at Lakenheath, United Kingdom in accordance with Performance
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AM 1,920 Hours
OPTION LPN - PEDIATRICS
FFP
The contractor shall provide personal services Licensed Practical Nurse - Pediatrics
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AN 1,920 Hours
OPTION LPN - OB GYN
FFP
The contractor shall provide personal services Licensed Practical Nurse - OB GYN at Lakenheath, United Kingdom in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AP 1,920 Hours
OPTION LPN - FAMILY HEALTH
FFP
The contractor shall provide personal services Licensed Practical Nurse - Family
Health Clinic at Lakenheath, United Kingdom in accordance with Performance
Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AQ 3,840 Hours
OPTION REFERRAL MANAGEMENT CLERK
FFP
The contractor shall provide personal services Referral Management Clerks at
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AR 1,920 Hours
OPTION MEDICAL ADMINISTRATION TECHNICIAN
FFP
The contractor shall provide personal services Medical Administration Technician
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AS 1,920 Hours
OPTION SURGERY TECHNICIAN
FFP
The contractor shall provide personal services Surgery Technician at Lakenheath, UNIT UNIT PRICE ESTIMATED AMOUNT
1009AT 3,840 Hours
OPTION PHYSICAL THERAPIST
FFP
The contractor shall provide personal services Physical Therapists at Lakenheath, UNIT UNIT PRICE ESTIMATED AMOUNT
1009AU 1,920 Hours OPTION Physical Evaluation Board Liaison Office
FFP
The contractor shall provide personal services Physical Evaluation Board Liaison
Officer (PEBLO) at Lakenheath, United Kingdom in accordance with Performance
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AV 1,920 Hours
OPTION PHARMACIST
FFP
The contractor shall provide personal services Pharmacist at Lakenheath, United
Kingdom in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AW 1,920 Hours
OPTION PHYSICIAN - EMERGENCY ROOM
FFP
The contractor shall provide the non-personal services of Physician - Emergency
Room at Lakenheath, United Kingdom in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AX 700 Hours
OPTION ER PHYSICIAN - CALLBACK HOURS
FFP
Call Back Hours in accordance with the PWS
UNIT UNIT PRICE ESTIMATED AMOUNT
1009AY 1,920 Hours
OPTION FAMILY SERVICE COORDINATOR
FFP
The contractor shall provide personal services Family Service Coordinator at
UNIT UNIT PRICE ESTIMATED AMOUNT
1010 Job
OPTION RELOCATION COSTS – LAKENHEATH
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0009. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
1011 Job
OPTION TDY TRAVEL AND PER DIEM – LAKENHEATH
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0009 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
1012 Job OPTION DoDDS REIMBURSEMENT – LAKENHEATH
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION HEALTHCARE PROVIDERS - RAMSTEIN
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AA 1,920 Hours
OPTION LACTATION CONSULTANT
FFP
The contractor shall provide personal services International Board Certified
Lactation Consultant at Ramstein, Germany in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AB 3,840 Hours
OPTION REGISTERED NURSE - CASE MANAGER
FFP
The contractor shall provide personal services Registered Nurse - Case Manager at
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AC 1,920 Hours
OPTION REGISTERED NURSE - UTILIZATION MANAGER
FFP
The contractor shall provide personal services Registered Nurse - Utilization
Manager at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AD 1,920 Hours
OPTION REGISTERED NURSE - FLIGHT MEDICINE
FFP
The contractor shall provide personal services Registered Nurse - Flight Medicine at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AE 1,920 Hours
OPTION PHYSICIAN - FLIGHT MEDICINE
FFP
The contractor shall provide personal services Physician - Flight Medicine at
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AF 1,920 Hours
OPTION LPN - REFERRAL MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Referral
Management at Ramstein, Germany in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AG 11,520 Hours
OPTION HEALTH MANAGEMENT TECHNICIAN
FFP
The contractor shall provide personal services Health Management Technicians at
(6 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AH 1,920 Hours
OPTION PHYSICAL EVALUATION BOARD LIAISON
FFP
The contractor shall provide personal services Physical Evaluation Board Liaison
Officer at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AJ 5,760 Hours
OPTION NURSE PRACTITIONER - PDHR
FFP
The contractor shall provide personal services Nurse Practitioner - Post
Deployment Health Reassessment (PDHR) at Ramstein, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1013AK 1,920 Hours
OPTION CERTIFIED NURSE - LPN/LVN
FFP
The contractor shall provide personal services Certified Nurse - LPN/LVN at
1013AL 3,840 Hours
OPTION CERTIFIED REGISTERED NURSE
FFP
The contractor shall provide personal services Certified Registered Nurse –
Medical Services Specialist for the Referral Management Service Center at
1013AM 5,760 Hours
OPTION MEDICAL SERVICES COORDINATOR
FFP
The contractor shall provide personal services Medical Services Coordinator –
Administrative Support Services for the Referral Management Service Center at
UNIT UNIT PRICE ESTIMATED AMOUNT
1014 Job
OPTION RELOCATION COSTS – RAMSTEIN
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0013. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
1015 Job
OPTION TDY TRAVEL AND PER DIEM – RAMSTEIN
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0013 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
1016 Job OPTION DoDDS REIMBURSEMENT – RAMSTEIN
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION HEALTHCARE PROVIDERS - SPANGDAHLEM
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE)
Healthcare Providers for the United States Air Forces in Europe (USAFE) as
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AA 13,440 Hours
OPTION PATIENT LIAISON SERVICES
FFP
The contractor shall provide personal services Patient Liaison Services at
(7 FTEs @1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AB 1,920 Hours
OPTION LPN - PEDIATRICS
FFP
The contractor shall provide personal services Licensed Practical Nurse - Pediatrics at Spangdahlem, Germany in accordance with Performance Work Statement.
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AC 1,920 Hours
OPTION LPN - REFERRAL MANAGEMENT
FFP
The contractor shall provide personal services Licensed Practical Nurse - Referral
Management at Spangdahlem, Germany in accordance with Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AD 1,920 Hours
OPTION PHYSICIAN ASSISTANT - PDHR
FFP
The contractor shall provide personal services Physician Assistant - Post
Deployment Health Reassessment (PDHR) at Spangdahlem, Germany in
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AE 1,920 Hours
OPTION LPN - PDHR
FFP
The contractor shall provide personal services Licensed Practical Nurse - Post
Deployment Health Reassessment (PDHR) at Spangdahlem, Germany in
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AF 1,920 Hours
OPTION MEDICAL OFFICE CLERK
FFP
The contractor shall provide personal services Medical Office Clerk at
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AG 1,920 Hours
OPTION LICENSED VOCATIONAL NURSE
FFP
The contractor shall provide personal services Licensed Vocational Nurse at
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AH 19,200 Hours
OPTION PATIENT LIAISON OFFICERS
FFP
The contractor shall provide personal services Patient Liaison Officers at
(10 FTEs @ 1920 Hours Each)
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AJ 1,920 Hours
OPTION BENEFICIARY SERVICE REPRESENTATIVE
FFP
The contractor shall provide personal services Beneficiary Service Representative at Klein Brogel Air Base, Belgium in accordance with the Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1017AK 1,920 Hours
OPTION BENEFICIARY SERVICE REPRESENTATIVE
FFP
The contractor shall provide personal services Beneficiary Service Representative at Volkel Air Base, Netherlands in accordance with the Performance Work
UNIT UNIT PRICE ESTIMATED AMOUNT
1018 Job
OPTION RELOCATION COSTS – SPANGDAHLEM
FFP
Cost Reimbursement for Relocation expenses in support of CLIN 0017. A NOT-
TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint
Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of
Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting
Officer in writing whenever the costs the contractor expects to incur under this
UNIT UNIT PRICE ESTIMATED AMOUNT
1019 Job
OPTION TDY TRAVEL AND PER DIEM – SPANGDAHLEM
FFP
Cost Reimbursement; Contractor to be reimbursed in support of CLIN 0017 for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.
The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation
Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing
UNIT UNIT PRICE ESTIMATED AMOUNT
1020 Job OPTION DoDDS REIMBURSEMENT – SPANGDAHLEM
FFP
Cost Reimbursement for Department of Defense Dependent Schools (DoDDS) full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K -
Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects
UNIT UNIT PRICE…
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