W9114F-18-R-0002.docx
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- Solicitation number
- W9114F-18-R-0002
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Department of the Army Medical Command
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| W9114F-18-R-0002-0001.docx | DOCX document | |
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| APPENDIX_B_-_Price_Matrix.xlsx | XLSX spreadsheet |
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W9114F-18-R-0002
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.
1. The maximum quantity for this ID/IQ contract (Base plus options) will be 104 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
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AA
| 1,920 |
| Hours |
Registered Nurse Case Manager
The contractor shall provide personal services of a Registered Nurse Case Manager at LRMC in accordance with Performance Work Statement.
(1 FTE @1920 Hours)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AB
| 1,920 |
| Hours |
Registered Nurse Educator
The contractor shall provide personal services of a Registered Nurse Educator at Vicenza, Italy in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AC
| 1,920 |
| Hours |
Occupational Therapist
The contractor shall provide personal services of an Occupational Therapist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AD
| 1,920 |
| Hours |
Physical Therapist
The contractor shall provide personal services of a Physical Therapist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AE
| 1,920 |
| Hours |
Neuropsychologist
The contractor shall provide personal services of a Neuropsychologist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AF
| 1,920 |
| Hours |
Child Psychiatrist – Board Certified
The contractor shall provide personal services of a Child Psychiatrist – Board Certified at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
| 1,000 |
| Hours |
Child Psychiatrist – Stand By Hours
Standby Hours in accordance with PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AH
| 100 |
| Hours |
Child Psychiatrist - Call Back Hours
Call Back Hours in accordance with PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AJ
| 1,920 |
| Hours |
Psychiatric Nurse Practitioner
The contractor shall provide personal services of a Psychiatric Nurse Practitioner at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AK
| 500 |
| Hours |
PNP - Standby Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AL
| 150 |
| Hours |
PNP - Call Back Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AM
| 3,840 |
| Hours |
Psychiatric Nurse – Clinical
The contractor shall provide personal services of a Psychiatric Nurse – Clinical at LRMC in accordance with Performance Work Statement.
(2 FTEs @1920 Hours)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AN
| 300 |
| Hours |
Psychiatric Nurse – Standby Hours
Standby Hours in accordance with PWS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AP
| 100 |
| Hours |
Psychiatric Nurse – Callback Hours
Call Back Hours in accordance with PWS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AQ
| 3,840 |
| Hours |
Psychiatrist – Board Certified
The contractor shall provide personal services of a Psychiatrist – Board Certified at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AR
| 3,000 |
| Hours |
Psychiatrist – Standby Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AS
| 400 |
| Hours |
Psychiatrist – Call Back Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AT
| 3,840 |
| Hours |
Psychologist
The contractor shall provide personal services of a Psychologist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AU
| 1,000 |
| Hours |
Psychologist - Standby Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AV
| 200 |
| Hours |
Psychologist - Call Back Hours
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AW
| 1,920 |
| Hours |
Child Psychologist
The contractor shall provide personal services of a Child Psychologist at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AX
| 500 |
| Hours |
Child Psychologist - Standby Hours
Standby Hours in accordance with PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AY
| 50 |
| Hours |
Child Psychologist - Call Back Hours
Call Back Hours in accordance with PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AZ
| 5,760 |
| Hours |
Licensed Clinical Social Worker
The contractor shall provide personal services of a Licensed Clinical Social Worker at LRMC in accordance with Performance Work Statement.
(3 FTEs @1920 Hours Each)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001BA
| 1,920 |
| Hours |
Licensed Clinical Social Worker - Italy
The contractor shall provide personal services of a Licensed Clinical Social Worker at Vicenza, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001BB
| 1,920 |
| Hours |
Occupational Therapist - Italy
The contractor shall provide personal services of an Occupational Therapist at Vicenza, Italy in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001BC
| 1,920 |
| Hours |
Physical Therapist - Italy
The contractor shall provide personal services of a Physical Therapist at Vicenza, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – LRMC
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM – LRMC
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – LRMC
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
HEALTHCARE PROVIDERS - BMEDDAC
The contractor shall provide personal services of Full Time Equivalent (FTE) Healthcare Providers for Bavaria Medical Department Activity (BMEDDAC) as indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AA
| 3,840 |
| Hours |
PSYCHIATRIST
The contractor shall provide personal services of a Psychiatrist at BMEDDAC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AB
| 5,760 |
| Hours |
PSYCHOLOGIST
The contractor shall provide personal services of a Psychologist at BMEDDAC in accordance with Performance Work Statement.
3 FTEs @1920 Hours)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AC
| 11,520 |
| Hours |
LICENSED CLINICAL SOCIAL WORKERS (LCSW)
The contractor shall provide personal services of a Licensed Clinical Social Worker at BMEDDAC in accordance with Performance Work Statement.
(6 FTEs @1920 Hours)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – BMEDDAC
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM – BMEDDAC
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 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – BMEDDAC
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
HEALTHCARE PROVIDERS - GEILENKIRCHEN
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.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0009AA
| 1,920 |
| Hours |
LICENSED CLINICAL SOCIAL WORKER
The contractor shall provide personal services of a Licensed Clinical Social Workers at Geilenkirchen, Germany in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – GEILENKIRCHEN
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM -GEILENKIRCHEN
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 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)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – GEILENKIRCHEN
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.
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
HEALTHCARE PROVIDERS - LAKENHEATH
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.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AA
| 3,840 |
| Hours |
PSYCHOLOGIST - BHOP
The contractor shall provide personal services of a Psychologist - Behavioral Health Optimization Program (BHOP) at Lakenheath, United Kingdom in accordance with Performance Work Statement.
(2 FTEs @1920 Hours Each)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AB
| 1,920 |
| Hours |
LCSW - MENTAL HEALTH
The contractor shall provide personal services of a Licensed Clinical Social Worker (LCSW) - Mental Health at Lakenheath, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AC
| 3,840 |
| Hours |
SPEECH/LANGUAGE PATHOLOGIST
he contractor shall provide personal services of a Speech/Language Pathologist at Lakenheath, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AD
| 3,840 |
| Hours |
CLINICAL CHILD PSYCHOLOGIST
The contractor shall provide personal services of a Clinical Child Psychologists at Lakenheath, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AE
| 3,840 |
| Hours |
EARLY CHILDHOOD SPECIAL EDUCATOR
The contractor shall provide personal services of an Early Childhood Special Educator at Lakenheath, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AF
| 5,760 |
| Hours |
PEDIATRIC OCCUPATIONAL THERAPIST
The contractor shall provide personal services of a Pediatric Occupational Therapists at Lakenheath, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AG
| 1,920 |
| Hours |
PEDIATRIC PHYSICAL THERAPIST
The contractor shall provide personal services of a Pediatric Physical Therapists at Lakenheath, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AH
| 1,920 |
| Hours |
CLINICAL PSYCHOLOGIST - Alconbury
The contractor shall provide personal services of a Clinical Psychologist at Alconbury, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0013AJ
| 1,920 |
| Hours |
EARLY CHILDHOOD SPEC EDUCATOR-Alconbury
The contractor shall provide personal services of an Early Childhood Special Educator at Alconbury, United Kingdom in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AK
| 1,920 |
| Hours |
PEDIATRIC OCCUPATIONAL THERAPIST-Alconbu
The contractor shall provide personal services of a Pediatric Occupational Therapist at Alconbury, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AL
| 1,920 |
| Hours |
SPEECH/LANGUAGE PATHOLOGIST-Alconbury
The contractor shall provide personal services of a Speech/Language Pathologist at Alconbury, United Kingdom in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AM
| 1,920 |
| Hours |
MENTAL HEALTH TECHNICIAN
The contractor shall provide personal services of a Mental Health Technician at Lakenheath in accordance with the Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AN
| 1,920 |
| Hours |
PHYSICAL THERAPIST
The contractor shall provide personal services of a Physical Therapist at Lakenheath in accordance with the Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – LAKENHEATH
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM – LAKENHEATH
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 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – LAKENHEATH
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
HEALTHCARE PROVIDERS - RAMSTEIN
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0017AA
| 1,920 |
| Hours |
EARLY INTERVENTION SPECIALIST
The contractor shall provide personal services of an Early Intervention Specialist at Ramstein, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0017AB
| 5,760 |
| Hours |
ASACS COUNSELORS - UNITED KINGDOM
The contractor shall provide the non-personal services of Adolescent Support and Counseling Services (ASACS) Counselors at various Department of Defense Schools on Air Force bases in United Kingdom in accordance with the Performance Work Statement.
(3 FTEs @ 1920 Hours Each)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0017AC
| 5,760 |
| Hours |
ASACS COUNSELORS - GERMANY
The contractor shall provide the non-personal services of Adolescent Support and Counseling Services (ASACS) Counselors at various Department of Defense Schools on Air Force bases in Germany in accordance with the Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0017AD
| 5,760 |
| Hours |
ASACS COUNSELORS - ITALY
The contractor shall provide the non-personal services of Adolescent Support and Counseling Services (ASACS) Counselors at various Department of Defense Schools on Air Force bases in Italy in accordance with the Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0017AE
| 1,920 |
| Hours |
ASACS SUPERVISOR - GERMANY
The contractor shall provide the non-personal services of Adolescent Support and Counseling Services (ASACS) Supervisor at various Department of Defense Schools on Air Force bases in Germany in accordance with the Performance Work Statement.
(1 FTE @ 1920 Hours)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0017AF
| 1,920 |
| Hours |
LICENSED CLINICAL SOCIAL WORKER
The contractor shall provide personal services of a Licensed Clinical Social Worker at Ramstein, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0017AG
| 1,920 |
| Hours |
PSYCHOLOGIST
The contractor shall provide personal services of a Psychologist at Ramstein, Germany in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0017AH
| 1,920 |
| Hours |
REGISTERED NURSE
The contractor shall provide personal services of a Registered Nurse - Behavioral Health Care Facilitator at Ramstein, Germany in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – RAMSTEIN
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM – RAMSTEIN
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 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – RAMSTEIN
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
HEALTHCARE PROVIDERS - SPANGDAHLEM
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.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0021AA
| 1,920 |
| Hours |
EARLY CHILDHOOD SPECIAL EDUCATOR
The contractor shall provide personal services of an Early Childhood Special Educator at Spangdahlem, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0021AB
| 1,920 |
| Hours |
LSCW - SPECIAL NEEDS
The contractor shall provide personal services of a Licensed Clinical Social Workers - Special Needs at Spangdahlem, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0021AC
| 1,920 |
| Hours |
PEDIATRIC OCCUPATIONAL THERAPIST
The contractor shall provide personal services of a Pediatric Occupational Therapist at Spangdahlem, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0021AD
| 1,920 |
| Hours |
PEDIATRIC PHYSICAL THERAPIST
The contractor shall provide personal services of a Pediatric Physical Therapist at Spangdahlem, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0021AE
| 1,920 |
| Hours |
PSYCHOLOGIST - BHOP
The contractor shall provide personal services of a Psychologist - Behavioral Health Optimization Program (BHOP) at Spangdahlem, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0021AF
| 1,920 |
| Hours |
SPEECH/LANGUAGE PATHOLOGIST
The contractor shall provide personal services of a Speech/Language Pathologist at Spangdahlem, Germany in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – SPANGDAHLEM
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM – SPANGDAHLEM
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 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – SPANGDAHLEM
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
HEALTHCARE PROVIDERS - AVIANO
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 1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0025AA
| 1,920 |
| Hours |
CLINICAL CHILD PSYCHOLOGIST
The contractor shall provide personal services of a Clinical Child Psychologist at Aviano, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0025AB
| 3,840 |
| Hours |
EARLY CHILDHOOLD SPECIALIST EDUCATOR
The contractor shall provide personal services of an Early Childhood Special Educator at Aviano, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0025AC
| 3,840 |
| Hours |
PEDIATRIC OCCUPATIONAL THERAPIST
The contractor shall provide personal services of a Pediatric Occupational Therapist at Aviano, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0025AD
| 1,920 |
| Hours |
PEDIATRIC PHYSICAL THERAPIST
The contractor shall provide personal services of a Pediatric Physical Therapist at Aviano, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0025AE
| 1,920 |
| Hours |
SPEECH/LANGUAGE PATHOLOGIST
The contractor shall provide personal services of a Speech/Language Pathologist at Aviano, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
RELOCATION COSTS – AVIANO
Cost Reimbursement for Relocation expenses in support of CLIN 0025. 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
TDY TRAVEL AND PER DIEM - AVIANO
Cost Reimbursement. Contractor to be reimbursed in support of CLIN 0025 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
DoDDS REIMBURSEMENT – AVIANO
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.
Base Ordering Period: 15 May 2018 – 14 May 2019
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
CONTRACTOR MANPOWER REPORTING
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/
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| 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 (2) Ordering Period: 15 May 2020 – 14 May 2021019
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AA
| 1,920 |
| Hours |
| OPTION |
| Registered Nurse Case Manager |
FFP
The contractor shall provide personal services of a Registered Nurse Case Manager at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AB
| 1,920 |
| Hours |
| OPTION |
| Registered Nurse Educator |
FFP
The contractor shall provide personal services of a Registered Nurse Educator at Vicenza, Italy in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AC
| 1,920 |
| Hours |
| OPTION |
| Occupational Therapist |
FFP
The contractor shall provide personal services of an Occupational Therapist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AD
| 1,920 |
| Hours |
| OPTION |
| Physical Therapist |
FFP
The contractor shall provide personal services of a Physical Therapist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AE
| 1,920 |
| Hours |
| OPTION |
| Neuropsychologist |
FFP
The contractor shall provide personal services of a Neuropsychologist at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AF
| 1,920 |
| Hours |
| OPTION |
| Child Psychiatrist – Board Certified |
FFP
The contractor shall provide personal services of a Child Psychiatrist – Board Certified at LRMC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AG
| 1,000 |
| Hours |
| OPTION |
| Child Psychiatrist – Stand By Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AH
| 100 |
| Hours |
| OPTION |
| Child Psychiatrist - Call Back Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AJ
| 1,920 |
| Hours |
| OPTION |
| Psychiatric Nurse Practitioner |
FFP
The contractor shall provide personal services of a Psychiatric Nurse Practitioner at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AK
| 500 |
| Hours |
| OPTION |
| PNP - Standby Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AL
| 150 |
| Hours |
| OPTION |
| PNP - Call Back Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AM
| 3,840 |
| Hours |
| OPTION |
| Psychiatric Nurse – Clinical |
FFP
The contractor shall provide personal services of a Psychiatric Nurse – Clinical at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AN
| 300 |
| Hours |
| OPTION |
| Psychiatric Nurse – Standby Hours |
FFP
Standby Hours in accordance with PWS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AP
| 100 |
| Hours |
| OPTION |
| Psychiatric Nurse – Callback Hours |
FFP
Call Back Hours in accordance with PWS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AQ
| 3,840 |
| Hours |
| OPTION |
| Psychiatrist – Board Certified |
FFP
The contractor shall provide personal services of a Psychiatrist – Board Certified at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AR
| 3,000 |
| Hours |
| OPTION |
| Psychiatrist – Standby Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AS
| 400 |
| Hours |
| OPTION |
| Psychiatrist – Call Back Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AT
| 3,840 |
| Hours |
| OPTION |
| Psychologist |
FFP
The contractor shall provide personal services of a Psychologist at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AU
| 1,000 |
| Hours |
| OPTION |
| Psychologist - Standby Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AV
| 200 |
| Hours |
| OPTION |
| Psychologist - Call Back Hours |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AW
| 1,920 |
| Hours |
| OPTION |
| Child Psychologist |
FFP
The contractor shall provide personal services of a Child Psychologist at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AX
| 500 |
| Hours |
| OPTION |
| Child Psychologist - Standby Hours |
FFP
Standby Hours in accordance with PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AY
| 50 |
| Hours |
| OPTION |
| Child Psychologist - Call Back Hours |
FFP
Call Back Hours in accordance with PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AZ
| 5,760 |
| Hours |
| OPTION |
| Licensed Clinical Social Worker |
FFP
The contractor shall provide personal services of a Licensed Clinical Social Worker at LRMC in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001BA
| 1,920 |
| Hours |
| OPTION |
| Licensed Clinical Social Worker - Italy |
FFP
The contractor shall provide personal services of a Licensed Clinical Social Worker at Vicenza, Italy in accordance with Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001BB
| 1,920 |
| Hours |
| OPTION |
| Occupational Therapist - Italy |
FFP
The contractor shall provide personal services of an Occupational Therapist at Vicenza, Italy in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001BC
| 1,920 |
| Hours |
| OPTION |
| Physical Therapist - Italy |
FFP
The contractor shall provide personal services of a Physical Therapist at Vicenza, Italy in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| 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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| 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 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| 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 to incur under this contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Option Year (1) Ordering Period: 15 May 2019 – 14 May 2020
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| HEALTHCARE PROVIDERS - BMEDDAC |
FFP
The contractor shall provide personal services of Full Time Equivalent (FTE) Healthcare Providers for Bavaria Medical Department Activity (BMEDDAC) as indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AA
| 3,840 |
| Hours |
| OPTION |
| PSYCHIATRIST |
FFP
The contractor shall provide personal services of a Psychiatrist at BMEDDAC in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AB
| 5,760 |
| Hours |
| OPTION |
| PSYCHOLOGIST |
FFP
The contractor shall provide personal services of a Psychologist at BMEDDAC in accordance with Performance Work Statement.
3 FTEs @1920 Hours)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AC
| 11,520 |
| Hours |
| OPTION |
| LICENSED CLINICAL SOCIAL WORKERS (LCSW) |
FFP
The contractor shall provide personal services of a Licensed Clinical Social Worker at BMEDDAC in accordance with Performance Work Statement.
(6 FTEs @1920 Hours)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
| OPTION |
| RELOCATION COSTS – BMEDDAC |
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
| OPTION |
| TDY TRAVEL AND PER DIEM – BMEDDAC |
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 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.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
| OPTION |
| DoDDS REIMBURSEMENT – BMEDDAC |
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.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| 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 indicated in the SubCLINs and in accordance with the Performance Work Statement (PWS) and Location List at Attachment 2.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1009AA
| 1,920 |
| Hours |
| OPTION |
| LICENSED CLINICAL SOCIAL WORKER |
FFP
The contractor shall provide personal services of a Licensed Clinical Social Workers at Geilenkirchen, Germany in accordance with Performance Work Statement.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
| OPTION |
| RELOCATION COSTS – GEILENKIRCHEN |
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 contract in the next 60 days will exceed 75% of the estimated cost specified on the schedule.
Base Ordering Period: 15 May 2018 – 14 May 2019
(DO NOT PRICE THIS CLIN)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
| OPTION |
| TDY TRAVEL AND PER DIEM -GEILENKIRCHEN |
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 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)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Job |
| OPTION |
| 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.
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